| 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) | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 | 11,673,410,158.40 | 8,885,112,317.17 | 6,082,379,243.11 | 3,479,224,191.59 |
| 营业收入(元) | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 | 11,673,410,158.40 | 8,885,112,317.17 | 6,082,379,243.11 | 3,479,224,191.59 |
| 二、营业总成本(元) | 9,905,477,374.68 | 6,538,625,045.73 | 3,096,284,456.91 | 13,631,507,014.09 | 10,092,759,598.71 | 6,873,509,145.97 | 3,365,993,115.66 | 13,088,897,720.63 | 10,019,380,723.34 | 6,965,509,773.82 | 3,874,815,527.38 |
| 营业成本(元) | 8,117,002,580.67 | 5,312,394,278.02 | 2,517,871,110.44 | 10,947,070,275.13 | 8,123,999,630.28 | 5,583,811,645.81 | 2,693,454,796.60 | 10,662,117,516.38 | 7,949,928,993.55 | 5,586,315,385.59 | 3,108,183,681.01 |
| 研发费用(元) | 37,213,847.79 | 24,922,954.30 | 17,831,347.79 | 40,095,921.71 | 5,803,176.37 | 8,520,084.30 | 6,992,722.10 | 36,982,852.64 | 16,763,947.02 | 6,517,022.95 | - |
| 营业税金及附加(元) | 36,822,827.17 | 24,267,956.07 | 10,090,647.21 | 60,628,443.65 | 45,568,242.43 | 33,500,853.03 | 18,509,273.73 | 65,821,009.69 | 50,839,754.39 | 35,484,944.90 | 18,548,468.98 |
| 销售费用(元) | 403,833,098.80 | 272,577,301.06 | 117,074,469.14 | 807,709,833.97 | 581,049,885.59 | 367,316,834.65 | 108,870,637.30 | 587,086,328.57 | 511,693,953.91 | 382,200,334.15 | 213,991,432.96 |
| 管理费用(元) | 792,519,545.64 | 557,367,337.09 | 266,868,193.43 | 1,120,597,359.80 | 851,730,389.86 | 569,583,960.39 | 379,683,977.02 | 1,054,271,682.36 | 870,200,674.56 | 549,129,514.40 | 385,568,861.09 |
| 财务费用(元) | 518,085,474.61 | 347,095,219.19 | 166,548,688.90 | 655,405,179.83 | 484,608,274.18 | 310,775,767.79 | 158,481,708.91 | 682,618,330.99 | 619,953,399.91 | 405,862,571.83 | 148,523,083.34 |
| 其中：利息费用(元) | 665,968,919.73 | 447,603,814.34 | 220,884,348.77 | 859,882,041.65 | 649,637,047.26 | 418,848,033.44 | 146,040,050.68 | 840,438,721.36 | 614,126,906.11 | 406,300,602.51 | 173,084,553.07 |
| 其中：利息收入(元) | 193,067,871.20 | 121,810,686.40 | 64,223,226.78 | 248,170,124.28 | 192,195,176.05 | 128,809,943.48 | 10,429,897.81 | 207,050,475.28 | 19,605,937.03 | 22,798,512.14 | 33,565,900.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 980,343.24 | 909,458.78 | 553,116.70 | -75,831,306.01 | 1,435,825.86 | 1,455,040.01 | 535,185.44 | -15,463,908.14 | - | - | -40,065.24 |
| 加：投资收益(元) | 72,293,303.20 | 73,986,390.55 | 75,179,794.80 | 32,251,290.82 | 9,745,523.74 | 4,353,680.32 | 835,013.11 | 30,298,329.43 | 11,408,451.33 | 18,023,203.93 | 2,252,895.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,281,719.84 | 2,167,847.82 | 2,167,847.82 | 3,834,537.56 | 2,167,847.82 | 1,422,897.85 | 720,511.02 | -35,189.07 | 2,495,394.71 | 1,780,883.93 | 678,361.59 |
| 资产处置收益(元) | 1,060,555,056.33 | 648,900,297.44 | 277,548,772.01 | 1,207,270,795.47 | 991,543,623.55 | 590,665,404.83 | 261,261,045.02 | 1,090,022,771.21 | 855,798,646.38 | 460,839,592.24 | 193,452,826.72 |
| 资产减值损失(元) | -877,636.68 | -849,050.19 | -1,081,510.42 | -318,422,446.59 | -327,549.67 | -327,549.67 | -2,030,583.46 | -238,716.53 | -633,127.40 | -633,360.08 | -54,480,047.79 |
| 信用减值损失(元) | -43,352,897.23 | -10,918,742.36 | -592,985.67 | -162,591,690.94 | -12,158,933.10 | -11,387,890.56 | -1,607,108.28 | -304,130,563.45 | -68,678,630.11 | -60,075,219.44 | -18,684,150.12 |
| 其他收益(元) | 49,618,285.58 | 42,018,058.12 | 20,333,769.75 | 10,766,711.89 | -159,509.53 | -8,748,005.38 | 26,817,239.04 | 327,752,752.71 | 73,861,776.13 | 58,836,697.05 | 338,491.45 |
| 四、营业利润(元) | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 | -846,330,827.84 | -30,054,061.28 | -33,044,445.08 | 69,293,343.49 | -287,246,897.00 | -262,511,289.84 | -406,139,617.01 | -272,751,385.11 |
| 加：营业外收入(元) | 23,919,714.96 | 14,166,482.97 | 12,807,353.67 | 12,359,834.99 | 11,572,168.62 | 13,522,882.03 | 1,870,725.02 | 51,303,622.02 | 23,949,325.99 | 6,115,049.09 | 37,142,246.05 |
| 减：营业外支出(元) | 7,511,634.05 | 6,169,390.05 | 4,106,276.86 | 22,077,246.24 | 18,250,017.12 | 14,339,865.57 | 3,214,820.69 | 43,464,147.80 | 31,866,307.10 | 11,415,767.48 | 3,878,094.33 |
| 五、利润总额(元) | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 | -856,048,239.09 | -36,731,909.78 | -33,861,428.62 | 67,949,247.82 | -279,407,422.78 | -270,428,270.95 | -411,440,335.40 | -239,487,233.39 |
| 减：所得税费用(元) | 3,003,144.22 | 10,209,637.08 | 7,925,133.37 | -6,084,027.45 | 21,444,420.19 | 14,565,550.12 | 12,733,025.86 | 52,404,778.26 | 4,658,306.32 | 4,327,593.90 | 2,191,626.08 |
| 六、净利润(元) | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 | -331,812,201.04 | -275,086,577.27 | -415,767,929.30 | -241,678,859.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 | -331,812,201.04 | -275,086,577.27 | -415,767,929.30 | -241,678,859.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,486,614.06 | 29,357,493.10 | 25,378,707.81 | -848,292,259.15 | -67,930,616.93 | -48,810,555.21 | 51,762,988.23 | -305,981,271.08 | -219,013,488.78 | -383,648,013.64 | -241,269,859.70 |
| 少数股东损益(元) | 956,615.99 | -955,375.80 | 3,798,956.58 | -1,671,952.49 | 9,754,286.96 | 383,576.47 | 3,453,233.73 | -25,830,929.96 | -56,073,088.49 | -32,119,915.66 | -408,999.77 |
| 扣除非经常性损益后的净利润(元) | -73,339,467.52 | -43,829,319.10 | -54,773,078.80 | -752,123,036.65 | -73,342,129.38 | -57,912,402.58 | 44,539,297.75 | -317,980,438.42 | -217,204,974.26 | -379,979,736.61 | -239,545,959.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.36 | -0.03 | -0.02 | 0.02 | -0.13 | -0.09 | -0.16 | -0.10 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.36 | -0.03 | -0.02 | 0.02 | -0.13 | -0.09 | -0.16 | -0.10 |
| 八、其他综合收益(元) | -836,072.39 | -646,860.53 | - | -3,235,392.41 | -927,835.08 | -92,695.09 | - | -20,273,518.61 | 4,074,100.24 | 4,049,400.16 | 24,700.08 |
| 归属于母公司股东的其他综合收益(元) | -836,072.39 | -646,860.53 | - | -3,235,392.41 | -927,835.08 | -92,695.09 | - | -20,273,518.61 | 4,074,100.24 | 4,049,400.16 | 24,700.08 |
| 九、综合收益总额(元) | 8,607,157.66 | 27,755,256.77 | 29,177,664.39 | -853,199,604.05 | -59,104,165.05 | -48,519,673.83 | 55,216,221.96 | -352,085,719.65 | -271,012,477.03 | -411,718,529.14 | -241,654,159.39 |
| 归属于母公司所有者的综合收益总额(元) | 7,650,541.67 | 28,710,632.57 | 25,378,707.81 | -851,527,651.56 | -68,858,452.01 | -48,903,250.30 | 51,762,988.23 | -326,254,789.69 | -214,939,388.54 | -379,598,613.48 | -241,245,159.62 |
| 归属于少数股东的综合收益总额(元) | 956,615.99 | -955,375.80 | 3,798,956.58 | -1,671,952.49 | 9,754,286.96 | 383,576.47 | 3,453,233.73 | -25,830,929.96 | -56,073,088.49 | -32,119,915.66 | -408,999.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |