| 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) | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 | 8,190,156,792.24 | 5,985,125,478.81 | 4,105,915,897.23 | 1,953,814,351.04 | 11,281,628,119.23 | 8,386,488,701.98 | 5,843,749,643.76 | 2,736,296,001.57 |
| 营业收入(元) | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 | 8,190,156,792.24 | 5,985,125,478.81 | 4,105,915,897.23 | 1,953,814,351.04 | 11,281,628,119.23 | 8,386,488,701.98 | 5,843,749,643.76 | 2,736,296,001.57 |
| 二、营业总成本(元) | 4,006,179,906.37 | 2,600,025,046.84 | 1,283,805,597.31 | 7,630,745,737.76 | 5,474,788,729.51 | 3,653,313,773.80 | 1,791,133,202.67 | 10,456,121,925.81 | 7,510,642,785.52 | 5,096,592,032.25 | 2,338,065,720.48 |
| 营业成本(元) | 3,430,158,379.80 | 2,230,810,443.56 | 1,088,292,804.77 | 6,680,808,966.09 | 4,836,301,897.82 | 3,236,992,254.20 | 1,594,812,177.02 | 9,309,960,325.06 | 6,865,779,885.07 | 4,699,290,663.72 | 2,147,134,003.58 |
| 研发费用(元) | 57,790,470.15 | 36,486,318.68 | 19,961,859.12 | 35,950,103.56 | 41,699,714.37 | 21,407,611.45 | 6,850,081.70 | 23,622,352.99 | 39,925,890.38 | 24,747,144.08 | 9,234,107.99 |
| 营业税金及附加(元) | 52,784,694.52 | 36,276,008.74 | 17,169,039.24 | 80,944,627.82 | 60,701,481.57 | 43,936,630.20 | 14,765,509.18 | 90,831,117.49 | 64,661,033.64 | 39,106,781.19 | 19,235,778.22 |
| 销售费用(元) | 76,959,855.22 | 52,433,223.89 | 28,278,780.57 | 158,602,161.11 | 109,845,302.03 | 74,525,357.12 | 43,162,537.71 | 166,763,682.82 | 109,986,280.79 | 66,427,374.44 | 31,155,458.22 |
| 管理费用(元) | 358,174,234.53 | 224,906,080.99 | 121,512,737.82 | 641,010,041.62 | 403,258,827.03 | 262,449,851.53 | 125,880,437.62 | 837,326,978.37 | 416,395,446.66 | 258,277,680.84 | 126,945,936.56 |
| 财务费用(元) | 30,312,272.15 | 19,112,970.98 | 8,590,375.79 | 33,429,837.56 | 22,981,506.69 | 14,002,069.30 | 5,662,459.44 | 27,617,469.08 | 13,894,248.98 | 8,742,387.98 | 4,360,435.91 |
| 其中：利息费用(元) | 82,705,251.50 | 55,315,844.62 | 29,179,238.31 | 121,940,614.53 | 91,624,445.18 | 62,614,575.26 | 30,678,585.53 | 103,958,506.42 | 86,828,995.90 | 55,727,820.33 | 26,191,513.34 |
| 其中：利息收入(元) | 52,856,009.41 | 36,475,525.86 | 20,730,875.70 | 89,084,466.65 | 68,885,076.69 | 48,804,998.63 | 25,147,750.92 | 77,088,811.64 | 73,457,338.78 | 47,328,872.32 | 22,029,026.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,414,318.73 | -15,347,953.55 | -11,955,182.70 | 17,601,124.53 | 17,617,756.00 | 8,173,940.58 | 5,239,500.97 | -97,388,978.81 | -49,406,450.04 | 9,732,939.41 | -2,324,576.99 |
| 加：投资收益(元) | 19,352,395.11 | 18,465,134.58 | 8,927,134.26 | 37,394,238.43 | 31,346,556.46 | 31,346,556.46 | 15,184,560.24 | 200,433,118.77 | 177,556,086.08 | 105,044,117.09 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 629,531.66 | 622,271.13 | 276,234.09 | -334,290.54 | -117,429.02 | -117,429.02 | -61,944.79 | -304,605.54 | - | - | - |
| 资产处置收益(元) | 22,538,054.50 | 17,557,248.87 | -1,156,660.15 | 2,425,702.26 | 703,375.43 | 709,372.98 | 573,255.65 | -6,307,544.62 | -2,362,275.65 | -2,285,024.04 | -1,736,678.96 |
| 资产减值损失(元) | - | - | - | -76,650,737.72 | - | - | - | -122,632,100.38 | - | - | - |
| 信用减值损失(元) | -9,520,377.12 | -4,312,324.63 | -1,192,917.49 | -81,429,776.85 | -9,415,223.24 | -10,598,982.70 | -4,404,975.65 | -89,234,834.44 | -20,545,547.72 | -6,542,316.68 | -8,391,830.63 |
| 其他收益(元) | 35,490,479.33 | 28,910,289.85 | 10,075,135.73 | 51,645,715.21 | 40,037,420.29 | 17,738,548.68 | 6,956,454.67 | 70,817,610.69 | 48,367,957.95 | 37,228,388.26 | 22,941,043.96 |
| 四、营业利润(元) | 65,269,455.87 | 33,400,754.96 | -4,154,134.20 | 510,397,320.34 | 590,626,634.24 | 499,971,559.43 | 186,229,944.25 | 781,193,464.63 | 1,029,455,687.08 | 890,335,715.55 | 408,718,238.47 |
| 加：营业外收入(元) | 20,899,235.38 | 12,875,044.51 | 3,091,005.65 | 18,208,868.78 | 12,581,021.32 | 9,657,762.88 | 5,744,672.93 | 43,241,597.79 | 30,107,631.56 | 7,659,776.95 | 2,323,648.97 |
| 减：营业外支出(元) | 10,320,207.19 | 7,226,393.70 | 2,537,158.63 | 20,056,962.78 | 14,264,211.40 | 6,811,737.44 | 2,148,928.14 | 22,875,214.74 | 12,219,959.40 | 7,247,094.95 | 3,587,717.08 |
| 五、利润总额(元) | 75,848,484.06 | 39,049,405.77 | -3,600,287.18 | 508,549,226.34 | 588,943,444.16 | 502,817,584.87 | 189,825,689.04 | 801,559,847.68 | 1,047,343,359.24 | 890,748,397.55 | 407,454,170.36 |
| 减：所得税费用(元) | 56,812,899.60 | 44,071,352.01 | 14,792,659.02 | 193,622,789.50 | 143,985,723.39 | 111,141,481.36 | 47,694,201.72 | 217,586,139.17 | 264,456,764.98 | 208,637,712.71 | 108,125,556.96 |
| 六、净利润(元) | 19,035,584.46 | -5,021,946.24 | -18,392,946.20 | 314,926,436.84 | 444,957,720.77 | 391,676,103.51 | 142,131,487.32 | 583,973,708.51 | 782,886,594.26 | 682,110,684.84 | 299,328,613.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,035,584.46 | -5,021,946.24 | -18,392,946.20 | 305,161,705.76 | 444,957,720.77 | 391,676,103.51 | 142,131,487.32 | 583,973,708.51 | 782,886,594.26 | 682,110,684.84 | 299,328,613.40 |
| 终止经营净利润(元) | - | - | - | 9,764,731.08 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,978,139.99 | 1,509,193.49 | -9,360,870.15 | 228,590,313.38 | 308,866,779.43 | 266,855,192.77 | 92,042,558.20 | 388,130,710.02 | 567,009,553.97 | 492,025,098.71 | 209,049,446.86 |
| 少数股东损益(元) | 12,057,444.47 | -6,531,139.73 | -9,032,076.05 | 86,336,123.46 | 136,090,941.34 | 124,820,910.74 | 50,088,929.12 | 195,842,998.49 | 215,877,040.29 | 190,085,586.13 | 90,279,166.54 |
| 扣除非经常性损益后的净利润(元) | -29,584,420.63 | -23,859,109.09 | -12,579,601.33 | 181,829,337.92 | 283,603,706.00 | 253,266,312.30 | 87,036,238.81 | 356,652,333.66 | 529,250,583.81 | 472,225,259.16 | 203,481,434.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | 0.29 | 0.39 | 0.33 | 0.12 | 0.49 | 0.71 | 0.62 | 0.26 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | 0.29 | 0.38 | 0.32 | 0.11 | 0.48 | 0.67 | 0.58 | 0.25 |
| 八、其他综合收益(元) | -34,293,148.95 | -45,250,920.45 | 8,011,689.52 | -25,374,158.72 | -26,067,212.38 | -10,719,702.00 | 15,755,636.68 | -239,028,691.76 | -228,029,267.01 | -107,296,867.61 | -74,234,000.22 |
| 归属于母公司股东的其他综合收益(元) | -34,696,429.33 | -45,501,940.27 | 7,244,647.38 | -27,971,812.57 | -26,925,290.19 | -10,752,206.09 | 15,149,137.91 | -240,188,591.48 | -228,690,873.54 | -107,500,939.49 | -74,927,058.38 |
| 归属于少数股东的其他综合收益(元) | 403,280.38 | 251,019.82 | 767,042.14 | 2,597,653.85 | 858,077.81 | 32,504.09 | 606,498.77 | 1,159,899.72 | 661,606.53 | 204,071.88 | 693,058.16 |
| 九、综合收益总额(元) | -15,257,564.49 | -50,272,866.69 | -10,381,256.68 | 289,552,278.12 | 418,890,508.39 | 380,956,401.51 | 157,887,124.00 | 344,945,016.75 | 554,857,327.25 | 574,813,817.23 | 225,094,613.18 |
| 归属于母公司所有者的综合收益总额(元) | -27,718,289.34 | -43,992,746.78 | -2,116,222.77 | 200,618,500.81 | 281,941,489.24 | 256,102,986.68 | 107,191,696.11 | 147,942,118.54 | 338,318,680.43 | 384,524,159.22 | 134,122,388.48 |
| 归属于少数股东的综合收益总额(元) | 12,460,724.85 | -6,280,119.91 | -8,265,033.91 | 88,933,777.31 | 136,949,019.15 | 124,853,414.83 | 50,695,427.89 | 197,002,898.21 | 216,538,646.82 | 190,289,658.01 | 90,972,224.70 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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