| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 24,552,692,705.95 | 16,631,439,699.61 | 8,087,937,989.71 | 36,418,770,306.16 | 28,640,393,734.42 | 19,953,807,547.43 | 9,957,850,383.56 | 37,834,858,745.02 | 28,955,751,861.94 | 18,121,348,433.23 | 9,201,630,764.82 |
| 营业收入(元) | 24,552,692,705.95 | 16,631,439,699.61 | 8,087,937,989.71 | 36,418,770,306.16 | 28,640,393,734.42 | 19,953,807,547.43 | 9,957,850,383.56 | 37,834,858,745.02 | 28,955,751,861.94 | 18,121,348,433.23 | 9,201,630,764.82 |
| 二、营业总成本(元) | 24,375,198,874.25 | 16,469,747,831.28 | 7,981,269,889.39 | 36,503,984,042.96 | 28,340,184,524.32 | 19,699,182,312.57 | 9,825,719,310.45 | 37,782,459,350.73 | 28,646,453,716.97 | 17,897,836,267.88 | 9,074,076,507.26 |
| 营业成本(元) | 22,121,950,620.20 | 14,958,533,023.89 | 7,245,189,928.10 | 32,865,445,209.55 | 25,683,929,041.52 | 17,863,525,109.91 | 8,893,421,597.94 | 34,045,035,123.50 | 25,987,744,605.60 | 16,096,085,253.46 | 8,133,513,108.81 |
| 研发费用(元) | 32,134,928.15 | 21,528,588.81 | 10,122,756.35 | 47,938,144.82 | 37,110,222.28 | 23,003,143.21 | 11,339,139.83 | 48,433,791.57 | 37,669,721.48 | 25,799,167.35 | 11,543,209.87 |
| 营业税金及附加(元) | 70,567,336.46 | 47,493,178.65 | 22,928,320.76 | 107,023,923.22 | 77,711,143.67 | 51,968,260.54 | 26,569,221.57 | 103,778,159.81 | 76,092,133.37 | 51,379,296.63 | 27,594,631.19 |
| 销售费用(元) | 852,773,520.74 | 567,284,856.71 | 282,240,166.46 | 1,390,073,485.34 | 1,066,207,615.14 | 755,558,781.10 | 419,809,578.57 | 1,517,647,144.78 | 1,167,409,651.53 | 734,288,684.47 | 381,096,502.80 |
| 管理费用(元) | 762,836,836.89 | 508,135,561.90 | 241,419,534.28 | 1,149,882,564.47 | 887,488,612.86 | 599,008,672.98 | 293,625,771.96 | 1,162,353,093.59 | 910,356,857.59 | 642,535,803.29 | 318,810,146.96 |
| 财务费用(元) | 534,935,631.81 | 366,772,621.32 | 179,369,183.44 | 943,620,715.56 | 587,737,888.85 | 406,118,344.83 | 180,954,000.58 | 905,212,037.48 | 467,180,747.40 | 347,748,062.68 | 201,518,907.63 |
| 其中：利息费用(元) | 549,294,606.07 | 375,496,773.81 | 205,615,289.37 | 945,944,671.94 | 629,652,016.90 | 430,468,506.40 | 232,447,093.00 | 930,858,502.07 | 513,125,618.82 | 374,101,497.30 | 250,032,556.53 |
| 其中：利息收入(元) | 47,666,952.01 | 29,235,153.98 | 27,569,817.29 | 48,791,229.42 | 67,936,638.40 | 42,349,602.06 | 32,683,125.05 | 65,473,197.24 | 57,016,831.65 | 39,632,653.29 | 39,632,653.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,026,809.34 | 254,336.16 | 115,975.62 | 17,752,259.55 | 282,609.11 | 425,930.50 | - | 56,846,924.38 | -8,122,240.00 | 199,160.00 | - |
| 加：投资收益(元) | -4,706,603.43 | -9,469,425.89 | -8,007,570.45 | -45,417,836.01 | 25,825,105.42 | 24,393,439.49 | 26,343,723.41 | -143,504,603.62 | 15,276,341.79 | 13,951,415.94 | 6,519,881.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,863.36 | 124,123.41 | 52,269.29 | -26,996,112.70 | 1,860,050.09 | 877,997.07 | 2,327,354.55 | -106,262,728.85 | - | - | 5,616,142.92 |
| 资产处置收益(元) | 5,827,945.59 | 5,463,104.04 | 602,905.61 | 3,237,874.71 | 1,970,755.17 | 544,973.44 | 183,383.76 | 11,330,111.98 | 11,127,476.52 | -1,460,536.78 | -31,263.38 |
| 资产减值损失(元) | 941,215.41 | 6,422,504.73 | 956,100.60 | -962,354,680.99 | -2,918,418.39 | -117,095.77 | 2,602,811.96 | -550,405,974.06 | -2,974,241.80 | -1,389,003.71 | -3,780,342.85 |
| 信用减值损失(元) | 48,537,615.61 | 34,194,312.43 | 15,708,477.13 | -423,166,269.24 | -11,585,203.56 | -21,781,476.54 | -3,669,660.08 | -333,417,213.95 | -19,145,260.29 | -2,369,185.28 | -4,413,263.51 |
| 其他收益(元) | 28,873,635.32 | 15,224,888.09 | 5,716,405.89 | 27,132,469.03 | 15,597,715.04 | 13,310,278.52 | 9,109,245.77 | 52,163,736.01 | 44,768,046.28 | 30,264,250.27 | 9,406,044.27 |
| 四、营业利润(元) | 266,994,449.54 | 213,781,587.89 | 121,760,394.72 | -1,468,029,919.75 | 329,381,772.89 | 271,401,284.50 | 166,700,577.93 | -854,587,624.97 | 350,228,267.47 | 262,708,265.79 | 135,255,313.80 |
| 加：营业外收入(元) | 12,143,263.61 | 7,182,845.46 | 1,794,416.78 | 25,025,619.79 | 19,368,772.99 | 13,060,253.32 | 4,798,781.27 | 30,866,307.11 | 5,487,688.09 | 5,533,128.25 | 4,293,850.00 |
| 减：营业外支出(元) | 10,259,638.38 | 5,924,366.32 | 1,916,688.18 | 15,469,995.21 | 6,794,257.59 | 4,463,964.72 | 2,246,676.77 | 29,438,182.91 | 20,923,535.69 | 10,765,663.94 | 4,454,878.76 |
| 五、利润总额(元) | 268,878,074.77 | 215,040,067.03 | 121,638,123.32 | -1,458,474,295.17 | 341,956,288.29 | 279,997,573.10 | 169,252,682.43 | -853,159,500.77 | 334,792,419.87 | 257,475,730.10 | 135,094,285.04 |
| 减：所得税费用(元) | 143,032,719.25 | 99,758,584.37 | 52,466,567.19 | 260,558,561.15 | 155,946,988.51 | 116,020,010.98 | 59,002,207.19 | 138,971,848.49 | 116,635,818.13 | 77,322,515.33 | 34,375,826.69 |
| 六、净利润(元) | 125,845,355.52 | 115,281,482.66 | 69,171,556.13 | -1,719,032,856.32 | 186,009,299.78 | 163,977,562.12 | 110,250,475.24 | -992,131,349.26 | 218,156,601.74 | 180,153,214.77 | 100,718,458.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,845,355.52 | 115,281,482.66 | 69,171,556.13 | -1,719,032,856.32 | 186,009,299.78 | - | 110,250,475.24 | -992,131,349.26 | 218,156,601.74 | 180,153,214.77 | 100,718,458.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,217,326.63 | 45,409,831.68 | 42,641,426.53 | -1,689,944,687.46 | 88,482,060.79 | 87,678,709.12 | 74,530,706.41 | -1,027,374,726.45 | 131,906,586.66 | 113,744,181.03 | 70,927,976.38 |
| 少数股东损益(元) | 79,628,028.89 | 69,871,650.98 | 26,530,129.60 | -29,088,168.86 | 97,527,238.99 | 76,298,853.00 | 35,719,768.83 | 35,243,377.19 | 86,250,015.08 | 66,409,033.74 | 29,790,481.97 |
| 扣除非经常性损益后的净利润(元) | 19,735,332.49 | 38,901,697.58 | 47,372,296.28 | -1,740,312,675.82 | 42,640,870.40 | 54,115,616.24 | 44,488,692.71 | -1,099,418,268.69 | 112,906,230.92 | 98,253,816.58 | 66,628,531.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | -0.64 | 0.03 | 0.03 | 0.03 | -0.39 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | -0.64 | 0.03 | 0.03 | 0.03 | -0.39 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -790,000.00 | -790,000.00 | - | -17,430,000.00 | - | - | - | -8,422,495.77 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -790,000.00 | -790,000.00 | - | -17,430,000.00 | - | - | - | -8,422,495.77 | - | - | - |
| 九、综合收益总额(元) | 125,055,355.52 | 114,491,482.66 | 69,171,556.13 | -1,736,462,856.32 | 186,009,299.78 | 163,977,562.12 | 110,250,475.24 | -1,000,553,845.03 | 218,156,601.74 | 180,153,214.77 | 100,718,458.35 |
| 归属于母公司所有者的综合收益总额(元) | 45,427,326.63 | 44,619,831.68 | 42,641,426.53 | -1,707,374,687.46 | 88,482,060.79 | 87,678,709.12 | 74,530,706.41 | -1,035,797,222.22 | 131,906,586.66 | 113,744,181.03 | 70,927,976.38 |
| 归属于少数股东的综合收益总额(元) | 79,628,028.89 | 69,871,650.98 | 26,530,129.60 | -29,088,168.86 | 97,527,238.99 | 76,298,853.00 | 35,719,768.83 | 35,243,377.19 | 86,250,015.08 | 66,409,033.74 | 29,790,481.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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