| 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) | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 | 4,041,783,287.50 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 | 3,973,764,314.35 | 489,229,851.25 | 211,676,477.58 | 73,629,751.72 |
| 营业收入(元) | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 | 4,041,783,287.50 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 | 3,973,764,314.35 | 489,229,851.25 | 211,676,477.58 | 73,629,751.72 |
| 二、营业总成本(元) | 3,442,113,509.33 | 2,082,583,205.40 | 1,017,325,023.45 | 4,241,658,375.67 | 2,926,089,143.55 | 284,138,552.68 | 138,241,327.26 | 3,877,749,962.18 | 509,840,507.16 | 246,079,618.41 | 84,136,348.91 |
| 营业成本(元) | 3,134,462,240.92 | 1,883,551,871.44 | 936,208,164.92 | 3,835,803,092.61 | 2,715,298,842.11 | 235,525,444.36 | 116,502,874.72 | 3,633,741,397.79 | 428,851,333.36 | 201,034,486.21 | 66,214,208.74 |
| 研发费用(元) | 36,858,735.20 | 28,511,003.28 | 1,218,557.67 | 86,496,345.97 | 9,953,757.31 | 6,797,640.67 | 4,802,249.14 | 66,060,587.96 | 24,719,359.84 | 12,552,376.95 | 282,652.39 |
| 营业税金及附加(元) | 8,350,655.22 | 5,730,665.46 | 2,465,738.87 | 11,787,333.65 | 1,935,076.10 | 144,286.49 | 69,713.14 | 10,921,462.86 | 698,416.90 | 506,573.06 | 415,883.36 |
| 销售费用(元) | 71,860,347.44 | 46,323,698.76 | 19,106,909.19 | 59,762,002.73 | 40,365,519.30 | 7,569,437.34 | 2,025,836.56 | 38,541,177.94 | 10,509,084.77 | 5,071,252.15 | 1,684,364.15 |
| 管理费用(元) | 120,852,176.30 | 75,189,506.95 | 37,346,616.93 | 192,821,451.07 | 130,548,907.00 | 31,822,395.05 | 12,771,692.27 | 159,713,334.24 | 46,956,206.51 | 25,085,890.49 | 12,713,340.04 |
| 财务费用(元) | 69,729,354.25 | 43,276,459.51 | 20,979,035.87 | 54,988,149.64 | 27,987,041.73 | 2,279,348.77 | 2,068,961.43 | -31,227,998.61 | -1,893,894.22 | 1,829,039.55 | 2,825,900.23 |
| 其中：利息费用(元) | 69,704,236.74 | 45,360,598.96 | 19,361,940.15 | 54,440,360.54 | 35,944,190.41 | 4,325,121.27 | 1,867,249.79 | 31,838,041.33 | 6,998,986.90 | 4,974,522.41 | 2,291,160.79 |
| 其中：利息收入(元) | 7,983,168.00 | 6,137,338.35 | 454,885.48 | 5,376,903.63 | 9,289,070.01 | 1,551,626.88 | 597,750.16 | 18,471,725.59 | 955,699.76 | 82,532.54 | 70,338.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,659,252.96 | 263,324.92 | -2,150,860.14 | 877,774.15 | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 | 872,870.88 | 617,031.33 | 877,069.17 | -1,125,005.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,659,252.96 | 263,324.92 | -2,150,860.14 | 877,774.15 | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 | 1,817,154.08 | 617,031.33 | 877,069.17 | -1,125,005.60 |
| 资产处置收益(元) | 3,021,999.42 | 63,690.73 | 63,627.07 | 2,389,028.42 | 2,477,011.82 | 1,814,611.59 | 1,634,726.02 | 1,857,788.18 | 2,336,299.77 | 2,253,297.70 | - |
| 资产减值损失(元) | -14,108,002.40 | -17,265,190.46 | - | -93,466,936.96 | -773,961.13 | - | 628,724.12 | -39,475,708.41 | -3,391,587.69 | - | 217,463.13 |
| 信用减值损失(元) | 174,102.12 | 296,522.35 | 176,114.09 | 47,695,690.04 | 12,551,172.09 | -1,393,976.38 | - | -14,709,668.73 | -3,693,136.57 | -2,085,220.63 | 26,448.93 |
| 其他收益(元) | 256,231,063.36 | 251,901,178.47 | 2,430,924.16 | 254,415,822.66 | 198,694,985.92 | 74,162,424.29 | 1,226,742.99 | 230,077,986.29 | 90,561,688.27 | 88,024,044.52 | 94,684.58 |
| 四、营业利润(元) | 53,466,365.37 | 108,642,007.29 | -17,864,719.59 | 12,036,290.14 | 62,922,941.56 | 42,005,667.44 | -19,876,496.90 | 274,637,620.38 | 65,819,639.20 | 54,666,049.93 | -11,293,006.15 |
| 加：营业外收入(元) | 2,034,840.66 | 1,382,169.23 | 552,516.97 | 13,803,474.47 | 12,421,940.59 | 8,357,555.76 | 1,992,835.90 | 10,850,778.03 | 2,388,741.17 | 2,322,349.36 | 1,416,878.44 |
| 减：营业外支出(元) | 2,990,253.51 | 2,840,458.83 | 1,198,659.38 | 5,191,622.49 | 3,544,580.99 | 129,967.44 | 109,967.44 | 6,008,559.85 | 7,478,517.56 | 6,357,849.78 | 3,565,094.73 |
| 五、利润总额(元) | 52,510,952.52 | 107,183,717.69 | -18,510,862.00 | 20,648,142.12 | 71,800,301.16 | 50,233,255.76 | -17,993,628.44 | 279,479,838.56 | 60,729,862.81 | 50,630,549.51 | -13,441,222.44 |
| 减：所得税费用(元) | 8,761,271.58 | 7,806,283.14 | 312,166.80 | 9,960,740.49 | 309,424.53 | 27,593.27 | - | 15,279,474.34 | 12,519,620.82 | 14,937.36 | 9,862.53 |
| 六、净利润(元) | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 | 264,200,364.22 | 48,210,241.99 | 50,615,612.15 | -13,451,084.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 | 264,200,364.22 | 48,210,241.99 | 50,615,612.15 | -13,451,084.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,180,413.58 | 70,678,581.70 | -29,498,669.41 | -118,084,803.52 | 12,783,364.62 | 51,927,311.42 | -17,407,005.34 | 157,564,187.29 | 50,456,081.12 | 52,154,934.70 | -12,788,319.99 |
| 少数股东损益(元) | 27,569,267.36 | 28,698,852.85 | 10,675,640.61 | 128,772,205.15 | 58,707,512.01 | -1,721,648.93 | -586,623.10 | 106,636,176.93 | -2,245,839.13 | -1,539,322.55 | -662,764.98 |
| 扣除非经常性损益后的净利润(元) | 10,992,640.54 | 69,067,483.79 | -28,759,894.52 | -165,823,242.95 | -14,279,298.34 | 43,379,962.81 | -20,793,848.82 | -30,981,213.28 | 17,599,046.43 | 53,937,256.26 | -10,734,669.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.19 | -0.08 | -0.32 | 0.03 | 0.14 | -0.05 | 0.46 | 0.15 | 0.16 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.19 | -0.08 | -0.32 | 0.03 | 0.14 | -0.05 | 0.46 | 0.15 | 0.16 | -0.04 |
| 八、其他综合收益(元) | 2,135,025.94 | 4,718,889.76 | 12,374,867.57 | 87,506.88 | 37,043,280.81 | 443,918.07 | 4,041,652.49 | 59,129,060.83 | 6,443,091.47 | 3,718,002.76 | -75,214.52 |
| 归属于母公司股东的其他综合收益(元) | 17,462,568.30 | 1,920,531.03 | 9,476,897.22 | -7,461,410.73 | 7,620,352.64 | -767,672.13 | 3,319,578.97 | 22,715,943.27 | 3,047,827.74 | 1,781,222.71 | 122,167.79 |
| 归属于少数股东的其他综合收益(元) | -15,327,542.36 | 2,798,358.73 | 2,897,970.35 | 7,548,917.61 | 29,422,928.17 | 1,211,590.20 | 722,073.52 | 36,413,117.56 | 3,395,263.73 | 1,936,780.05 | -197,382.31 |
| 九、综合收益总额(元) | 45,884,706.88 | 104,096,324.31 | -6,448,161.23 | 10,774,908.51 | 108,534,157.44 | 50,649,580.56 | -13,951,975.95 | 323,329,425.05 | 54,653,333.46 | 54,333,614.91 | -13,526,299.49 |
| 归属于母公司所有者的综合收益总额(元) | 33,642,981.88 | 72,599,112.73 | -20,021,772.19 | -125,546,214.25 | 20,403,717.26 | 51,159,639.29 | -14,087,426.37 | 180,280,130.56 | 53,503,908.86 | 53,936,157.41 | -12,666,152.20 |
| 归属于少数股东的综合收益总额(元) | 12,241,725.00 | 31,497,211.58 | 13,573,610.96 | 136,321,122.76 | 88,130,440.18 | -510,058.73 | 135,450.42 | 143,049,294.49 | 1,149,424.60 | 397,457.50 | -860,147.29 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-02-24 | 2022-10-21 | 2022-08-12 | 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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