| 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) | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 | 2,843,621,882.45 | 1,540,300,365.68 | 916,379,588.11 | 770,308,733.64 | 5,610,243,846.99 | 4,387,170,382.33 | 2,803,587,266.03 | 998,037,680.48 |
| 营业收入(元) | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 | 2,843,621,882.45 | 1,540,300,365.68 | 916,379,588.11 | 770,308,733.64 | 5,610,243,846.99 | 4,387,170,382.33 | 2,803,587,266.03 | 998,037,680.48 |
| 二、营业总成本(元) | 4,630,154,325.25 | 2,680,448,322.24 | 955,255,698.08 | 2,978,280,067.02 | 1,661,959,339.42 | 1,027,846,863.13 | 860,329,786.99 | 6,119,405,073.39 | 4,588,327,616.19 | 2,897,243,262.88 | 1,113,882,499.16 |
| 营业成本(元) | 4,462,669,925.23 | 2,564,777,319.90 | 907,517,303.05 | 2,796,926,460.53 | 1,498,620,817.64 | 927,978,047.22 | 811,954,209.04 | 5,599,532,739.16 | 4,115,974,603.10 | 2,583,884,249.61 | 964,105,695.64 |
| 研发费用(元) | 2,356,124.17 | 1,593,578.98 | 783,892.44 | 3,929,093.15 | 1,571,709.64 | 695,647.54 | 695,647.54 | 117,474,953.41 | 121,593,360.61 | 77,707,950.46 | 34,801,449.53 |
| 营业税金及附加(元) | 28,037,563.55 | 19,162,709.08 | 6,643,948.80 | 25,446,229.53 | 14,120,640.45 | 8,836,306.28 | 4,749,495.07 | 45,836,921.73 | 33,543,998.81 | 21,036,495.71 | 13,687,889.57 |
| 销售费用(元) | 16,865,401.32 | 10,105,048.86 | 2,125,712.17 | 37,252,014.22 | 22,959,470.33 | 12,816,328.02 | 6,888,403.65 | 93,254,533.79 | 65,368,004.90 | 41,009,607.56 | 15,308,706.87 |
| 管理费用(元) | 136,335,003.00 | 100,637,676.36 | 47,221,062.54 | 172,476,187.05 | 167,814,542.44 | 106,647,407.68 | 43,308,249.41 | 230,773,154.25 | 210,372,516.78 | 129,912,181.47 | 61,711,927.68 |
| 财务费用(元) | -16,109,692.02 | -15,828,010.94 | -9,036,220.92 | -57,749,917.46 | -43,127,841.08 | -29,126,873.61 | -7,266,217.72 | 32,532,771.05 | 41,475,131.99 | 43,692,778.07 | 24,266,829.87 |
| 其中：利息费用(元) | 11,300,859.79 | 9,973,341.77 | - | 38,212,070.65 | - | - | - | 111,741,484.93 | - | 60,012,639.77 | - |
| 其中：利息收入(元) | 31,755,554.68 | 24,833,236.27 | - | 93,841,461.92 | - | - | - | 84,992,207.53 | - | 20,373,544.75 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,191,042.41 | -1,924,071.18 | - | -1,108,267.44 | 1,905,089.51 | 1,905,089.51 | 726,460.00 | -4,424,253.27 | 160,370.00 | -7,725,270.00 | -1,653,230.00 |
| 加：投资收益(元) | 191,974,348.77 | 191,716,613.92 | 1,241.01 | 6,649,254.75 | 6,085,561.39 | 6,077,585.40 | 13,133,699.72 | 312,305,178.09 | 282,944,762.89 | 8,061,753.93 | 1,671,605.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -855,434.05 | - | -3,997,329.86 | - | - | - | -1,836,750.44 | - | - | - |
| 资产处置收益(元) | 1,838,788.61 | 1,805,819.05 | 195,350.42 | -1,169,888.99 | -130,306.09 | -1,103,107.04 | 37,037.96 | -2,715,788.24 | -21,588,657.60 | -1,993,374.04 | 4,512.50 |
| 资产减值损失(元) | -61,982,922.27 | -32,565,482.96 | - | -655,051,385.23 | -61,082,287.03 | -17,793,696.96 | - | -213,746,418.70 | 5,260,614.96 | 5,260,614.96 | -2,595,282.06 |
| 信用减值损失(元) | 891,791.53 | -1,219,733.08 | 229,105.03 | -6,878,944.92 | 10,318,980.07 | 10,251,147.82 | 5,871,111.45 | -79,700,089.06 | 7,353,266.95 | 12,562,109.47 | 14,577,904.76 |
| 其他收益(元) | 99,914,333.01 | 61,318,938.73 | 28,657,957.95 | 47,707,496.14 | 3,375,278.16 | 7,382,210.50 | 6,472,306.54 | 68,647,261.10 | 51,827,471.40 | 39,778,662.71 | 35,128,866.60 |
| 四、营业利润(元) | 92,714,821.08 | 172,161,167.15 | 17,989,621.92 | -744,509,920.26 | -161,186,657.73 | -104,748,045.79 | -63,780,437.68 | -428,795,336.48 | 124,800,594.74 | -37,711,499.82 | -68,710,441.30 |
| 加：营业外收入(元) | 3,852,102.35 | 635,529.93 | 411,203.91 | 8,246,234.81 | 34,031,793.52 | 33,715,701.76 | 18,878,071.10 | 89,171,771.15 | 69,560,524.07 | 59,516,111.02 | 55,678,012.21 |
| 减：营业外支出(元) | 2,316,651.17 | 1,849,932.97 | 37,682.47 | 17,668,420.81 | 1,409,195.07 | 836,121.21 | 673,242.39 | 34,021,263.01 | 16,110,574.16 | 8,839,168.19 | 1,884,129.14 |
| 五、利润总额(元) | 94,250,272.26 | 170,946,764.11 | 18,363,143.36 | -753,932,106.26 | -128,564,059.28 | -71,868,465.24 | -45,575,608.97 | -373,644,828.34 | 178,250,544.65 | 12,965,443.01 | -14,916,558.23 |
| 减：所得税费用(元) | 17,732,668.36 | 14,511,662.25 | 3,991,150.72 | 26,404,965.03 | 14,204,763.18 | 7,439,355.44 | 162,426.18 | 94,266,376.62 | 48,627,562.23 | 6,057,195.28 | 973,143.18 |
| 六、净利润(元) | 76,517,603.90 | 156,435,101.86 | 14,371,992.64 | -780,337,071.29 | -142,768,822.46 | -79,307,820.68 | -45,738,035.15 | -467,911,204.96 | 129,622,982.42 | 6,908,247.73 | -15,889,701.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,517,603.90 | 156,435,101.86 | 14,371,992.64 | -780,337,071.29 | -142,768,822.46 | -79,307,820.68 | -45,738,035.15 | -452,378,726.40 | -109,549,505.20 | 6,908,247.73 | -15,889,701.41 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -15,532,478.56 | 239,172,487.62 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,385,619.17 | 173,825,799.40 | 23,070,341.96 | -678,327,617.60 | -75,806,011.26 | -31,161,134.70 | -14,873,807.25 | -210,597,183.52 | 224,751,358.65 | 24,287,843.69 | -14,374,401.04 |
| 少数股东损益(元) | -39,868,015.27 | -17,390,697.54 | -8,698,349.32 | -102,009,453.69 | -66,962,811.20 | -48,146,685.98 | -30,864,227.90 | -257,314,021.44 | -95,128,376.23 | -17,379,595.96 | -1,515,300.37 |
| 扣除非经常性损益后的净利润(元) | -167,016,299.05 | -79,370,682.61 | -6,056,650.79 | -756,648,366.19 | -145,841,794.23 | -81,358,035.46 | -45,806,740.37 | -531,025,962.63 | -58,611,699.70 | -14,085,496.36 | -46,208,924.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.23 | 0.03 | -0.87 | -0.10 | -0.04 | -0.02 | -0.27 | 0.29 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.23 | 0.03 | -0.87 | -0.10 | -0.04 | -0.02 | -0.27 | 0.29 | 0.03 | -0.02 |
| 八、其他综合收益(元) | -297,077.30 | 452,903.91 | 422,772.31 | 20,484.23 | 593,898.65 | 718,349.16 | -251,280.24 | 1,930,052.20 | 2,542,651.28 | - | - |
| 归属于母公司股东的其他综合收益(元) | -484,681.20 | 329,783.89 | 259,433.08 | 216,751.38 | 691,147.51 | 835,595.12 | -251,280.24 | 1,982,736.88 | 2,542,651.28 | - | - |
| 归属于少数股东的其他综合收益(元) | 187,603.90 | 123,120.02 | 163,339.23 | -196,267.15 | -97,248.86 | -117,245.96 | - | -52,684.68 | - | - | - |
| 九、综合收益总额(元) | 76,220,526.60 | 156,888,005.77 | 14,794,764.95 | -780,316,587.06 | -142,174,923.81 | -78,589,471.52 | -45,989,315.39 | -465,981,152.76 | 132,165,633.70 | 6,908,247.73 | -15,889,701.41 |
| 归属于母公司所有者的综合收益总额(元) | 115,900,937.97 | 174,155,583.29 | 23,329,775.04 | -678,110,866.22 | -75,114,863.75 | -30,325,539.58 | -15,125,087.49 | -208,614,446.64 | 227,294,009.93 | 24,287,843.69 | -14,374,401.04 |
| 归属于少数股东的综合收益总额(元) | -39,680,411.37 | -17,267,577.52 | -8,535,010.09 | -102,205,720.84 | -67,060,060.06 | -48,263,931.94 | -30,864,227.90 | -257,366,706.12 | -95,128,376.23 | -17,379,595.96 | -1,515,300.37 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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