| 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) | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 | 94,000,396,935.35 | 74,916,186,709.88 | 47,126,773,364.36 | 23,141,208,443.67 |
| 营业收入(元) | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 | 94,000,396,935.35 | 74,916,186,709.88 | 47,126,773,364.36 | 23,141,208,443.67 |
| 二、营业总成本(元) | 34,428,609,734.92 | 25,195,909,562.14 | 12,862,888,591.66 | 72,310,105,419.35 | 56,415,924,771.41 | 38,566,374,709.15 | 21,064,377,582.52 | 94,154,932,518.87 | 74,930,140,871.41 | 47,015,454,132.22 | 23,057,353,193.49 |
| 营业成本(元) | 33,471,588,884.50 | 24,569,962,683.79 | 12,555,999,684.58 | 70,838,302,189.69 | 55,378,328,808.87 | 37,893,792,118.53 | 20,742,750,492.94 | 92,525,243,983.75 | 73,721,150,050.57 | 46,243,154,571.28 | 22,761,662,650.21 |
| 研发费用(元) | 32,448,632.14 | 21,475,675.02 | 10,996,803.53 | 54,817,797.55 | 37,745,262.13 | 21,240,633.75 | 8,263,773.54 | 54,132,439.95 | 39,988,938.76 | 27,161,722.08 | 16,183,134.59 |
| 营业税金及附加(元) | 49,434,464.36 | 36,080,914.24 | 7,911,266.76 | 92,445,392.58 | 60,491,825.03 | 46,616,052.30 | 12,842,715.78 | 82,826,511.72 | 46,886,363.80 | 25,882,829.26 | 14,222,967.08 |
| 销售费用(元) | 322,372,970.61 | 218,246,017.15 | 108,975,417.01 | 466,158,857.05 | 327,619,334.98 | 210,574,996.35 | 94,865,692.98 | 397,385,988.12 | 277,451,042.44 | 177,121,093.38 | 94,354,322.41 |
| 管理费用(元) | 317,049,904.74 | 206,587,712.30 | 102,505,591.41 | 489,134,159.05 | 334,966,198.70 | 212,845,454.65 | 111,640,236.48 | 413,039,754.45 | 290,017,412.12 | 178,079,704.97 | 86,880,326.44 |
| 财务费用(元) | 235,714,878.57 | 143,556,559.64 | 76,499,828.37 | 369,247,023.43 | 276,773,341.70 | 181,305,453.57 | 94,014,670.80 | 682,303,840.88 | 554,647,063.72 | 364,054,211.25 | 84,049,792.76 |
| 其中：利息费用(元) | 280,088,165.75 | 184,480,359.87 | 74,699,532.22 | 392,418,137.73 | 298,405,993.76 | 195,255,298.11 | 81,501,504.32 | 365,903,085.20 | 264,004,574.90 | 167,417,541.15 | 87,046,142.77 |
| 其中：利息收入(元) | 28,642,874.88 | 19,231,608.99 | 8,506,375.31 | 35,529,920.88 | 27,506,586.80 | 18,454,480.35 | 6,998,380.76 | 36,983,518.30 | 46,142,936.01 | 39,123,510.65 | 7,221,810.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -98,205,206.47 | -99,976,334.44 | -18,473,431.45 | 186,069,969.85 | 204,565,031.33 | 291,705,017.76 | 135,463,422.30 | -203,016,864.93 | -61,189,872.20 | -44,544,340.33 | -54,789,712.84 |
| 加：投资收益(元) | 203,400,940.02 | 123,922,633.88 | 46,822,216.91 | -61,152,898.93 | -26,224,260.83 | -130,975,839.04 | -99,446,413.15 | 261,929,281.34 | 332,391,042.43 | 200,104,058.71 | 51,285,427.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 90,860,278.32 | 75,490,544.27 | 20,186,886.02 | 18,536,798.46 | 49,272,491.75 | 7,148,637.09 | 1,908,248.30 | -155,004,092.05 | 30,813,500.33 | 23,012,442.37 | 6,995,343.51 |
| 资产处置收益(元) | 25,921,785.56 | 8,826,322.15 | -1,155,145.03 | 46,913,530.73 | 48,180,509.05 | 44,372,059.97 | 1,997,876.64 | 19,463,881.95 | 8,407,396.60 | 6,515,833.70 | 2,583,794.89 |
| 资产减值损失(元) | -165,825,355.69 | -138,589,108.04 | -59,171,066.11 | -497,636,329.72 | -125,446,114.42 | -92,823,067.94 | -15,641,361.28 | -239,466,855.67 | -127,214,044.78 | -106,278,920.52 | -24,730,043.51 |
| 信用减值损失(元) | 3,175,317.28 | 2,667,536.14 | 1,351,219.56 | 304,220,541.34 | 134,649,628.72 | 132,669,047.10 | 158,572.50 | 517,989,809.47 | 1,943,414.65 | -15,050,949.19 | 2,855,002.42 |
| 其他收益(元) | 57,991,995.03 | 54,228,157.31 | 31,018,354.22 | 99,537,206.61 | 85,551,168.16 | 70,230,137.79 | 56,629,499.87 | 72,301,011.46 | 47,573,617.06 | 32,020,270.42 | 15,376,776.26 |
| 四、营业利润(元) | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 | -691,981,260.43 | -228,506,075.08 | 54,974,329.80 | 29,477,730.48 | 274,664,680.10 | 187,957,392.23 | 184,085,184.93 | 76,436,495.01 |
| 加：营业外收入(元) | 30,576,850.56 | 28,488,573.26 | 24,772,793.50 | 4,654,463.19 | 3,275,460.97 | 1,311,493.01 | 1,060,106.82 | 46,784,606.03 | 17,074,537.36 | 12,388,440.82 | 819,310.23 |
| 减：营业外支出(元) | 1,803,054.96 | 1,343,122.14 | 577,178.01 | 22,257,695.29 | 1,216,988.77 | 910,229.76 | 433,590.89 | 10,573,852.33 | 8,357,424.74 | 1,658,121.27 | 775,777.01 |
| 五、利润总额(元) | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 | -709,584,492.53 | -226,447,602.88 | 55,375,593.05 | 30,104,246.41 | 310,875,433.80 | 196,674,504.85 | 194,815,504.48 | 76,480,028.23 |
| 减：所得税费用(元) | 11,881,500.79 | 3,431,426.74 | 21,890,170.44 | -75,043,215.74 | -49,912,218.77 | 15,001,177.82 | 10,661,023.67 | 92,115,306.29 | 100,625,615.42 | 91,064,913.63 | 33,034,880.88 |
| 六、净利润(元) | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 | 218,760,127.51 | 96,048,889.43 | 103,750,590.85 | 43,445,147.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 | 218,760,127.51 | 96,048,889.43 | 103,750,590.85 | 43,445,147.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 | -596,635,079.69 | -95,140,761.34 | 10,243,620.27 | 7,175,758.32 | 50,841,292.72 | 7,429,825.36 | 11,199,607.96 | 7,515,660.82 |
| 少数股东损益(元) | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 | -37,906,197.10 | -81,394,622.77 | 30,130,794.96 | 12,267,464.42 | 167,918,834.79 | 88,619,064.07 | 92,550,982.89 | 35,929,486.53 |
| 扣除非经常性损益后的净利润(元) | -286,516,652.77 | -110,618,938.50 | -29,606,440.67 | -1,221,470,690.43 | -497,444,660.22 | -371,231,087.27 | -71,356,143.55 | -849,237,394.47 | -272,448,124.85 | -168,306,909.25 | 1,299,093.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.18 | -0.04 | -1.19 | -0.33 | -0.10 | -0.05 | -0.14 | -0.17 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.34 | -0.18 | -0.04 | -1.19 | -0.33 | -0.10 | -0.05 | -0.14 | -0.17 | -0.10 | -0.04 |
| 八、其他综合收益(元) | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 9,010,529.11 | 26,643,739.22 | 32,238,978.43 | -11,039,010.25 | 72,725,189.37 | 95,274,802.34 | 44,900,168.94 | -3,117,510.60 |
| 归属于母公司股东的其他综合收益(元) | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 10,473,818.77 | 25,741,061.50 | 31,148,451.20 | -10,650,629.48 | 70,323,683.53 | 92,312,625.21 | 43,539,548.41 | -3,006,812.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,463,289.66 | 902,677.72 | 1,090,527.23 | -388,380.77 | 2,401,505.84 | 2,962,177.13 | 1,360,620.53 | -110,698.46 |
| 九、综合收益总额(元) | -165,142,586.54 | -83,117,512.21 | 22,699,028.46 | -625,530,747.68 | -149,891,644.89 | 72,613,393.66 | 8,404,212.49 | 291,485,316.88 | 191,323,691.77 | 148,650,759.79 | 40,327,636.75 |
| 归属于母公司所有者的综合收益总额(元) | -148,633,187.84 | -56,909,037.95 | 9,556,703.35 | -586,161,260.92 | -69,399,699.84 | 41,392,071.47 | -3,474,871.16 | 121,164,976.25 | 99,742,450.57 | 54,739,156.37 | 4,508,848.68 |
| 归属于少数股东的综合收益总额(元) | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 | -39,369,486.76 | -80,491,945.05 | 31,221,322.19 | 11,879,083.65 | 170,320,340.63 | 91,581,241.20 | 93,911,603.42 | 35,818,788.07 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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