| 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) | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 | 141,507,728,156.07 | 100,419,281,866.40 | 62,329,531,076.64 | 29,505,728,853.81 |
| 营业收入(元) | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 | 141,507,728,156.07 | 100,419,281,866.40 | 62,329,531,076.64 | 29,505,728,853.81 |
| 二、营业总成本(元) | 78,356,512,935.43 | 52,057,274,303.34 | 26,590,860,895.80 | 146,717,770,586.10 | 111,415,948,219.47 | 72,944,406,595.52 | 35,995,245,890.10 | 140,999,753,164.85 | 103,105,717,766.12 | 66,412,976,672.46 | 32,503,852,236.27 |
| 营业成本(元) | 72,827,984,944.77 | 48,396,271,510.27 | 24,609,742,477.98 | 137,804,076,100.90 | 104,354,631,239.69 | 68,196,429,382.49 | 33,512,360,127.82 | 132,112,804,951.12 | 96,511,054,824.57 | 62,063,554,174.37 | 30,227,810,603.62 |
| 研发费用(元) | 181,274,296.41 | 122,806,484.37 | 62,499,194.48 | 207,175,082.96 | 214,956,666.78 | 137,433,942.89 | 78,940,202.35 | 299,906,934.74 | 233,428,495.33 | 150,034,607.92 | 88,566,539.64 |
| 提取保险合同准备金净额(元) | 92,063,443.83 | 71,070,941.23 | 37,272,081.01 | 111,808,682.06 | 70,903,943.72 | 44,858,396.51 | 27,181,197.32 | 61,649,926.97 | 37,371,699.35 | 19,205,541.64 | 8,397,689.23 |
| 营业税金及附加(元) | 131,898,759.53 | 90,366,486.08 | 41,098,846.72 | 241,510,855.69 | 193,131,976.63 | 132,468,529.24 | 67,866,761.19 | 236,315,051.61 | 169,201,219.61 | 109,653,394.49 | 54,818,355.01 |
| 销售费用(元) | 925,733,517.84 | 614,513,295.96 | 329,900,171.35 | 1,777,959,629.05 | 1,393,419,881.99 | 927,000,996.81 | 484,601,490.42 | 1,719,766,545.52 | 1,318,154,796.64 | 877,736,004.72 | 464,669,286.93 |
| 管理费用(元) | 2,851,908,264.79 | 1,919,597,164.88 | 1,068,998,730.65 | 4,599,775,652.63 | 3,629,811,146.89 | 2,476,707,410.51 | 1,353,340,577.85 | 4,678,145,758.78 | 3,603,296,045.97 | 2,431,811,072.08 | 1,325,719,422.57 |
| 财务费用(元) | 1,345,649,708.26 | 842,648,420.55 | 441,349,393.61 | 1,975,464,582.81 | 1,559,093,363.77 | 1,029,507,937.07 | 470,955,533.15 | 1,891,163,996.11 | 1,233,210,684.65 | 760,981,877.24 | 333,870,339.27 |
| 其中：利息费用(元) | 1,599,143,431.01 | 1,024,797,191.60 | 498,424,184.76 | 2,046,571,213.67 | 1,554,243,360.19 | 1,015,887,924.02 | 483,853,990.67 | 1,841,808,252.82 | 1,239,476,142.27 | 755,642,004.97 | 348,862,017.52 |
| 其中：利息收入(元) | 330,878,060.02 | 307,679,270.98 | 140,948,049.06 | 146,060,341.45 | 101,649,642.14 | 65,172,165.77 | 33,394,001.10 | 143,991,096.82 | 152,257,841.54 | 91,683,189.02 | 40,963,159.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -19,890,316.11 | 14,992,580.45 | -15,543,411.94 | -117,159,474.32 | -82,669,532.99 | -60,100,451.27 | -20,184,375.22 | -10,872,172.72 | -19,673,779.91 | -1,254,312.12 | 22,722,456.03 |
| 加：投资收益(元) | 1,423,114,354.62 | 1,019,551,989.05 | 584,892,724.77 | 6,672,204,697.18 | 1,538,528,661.96 | 1,066,870,403.12 | 636,539,759.55 | 1,622,648,223.65 | 1,486,615,779.28 | 1,051,106,361.78 | 576,623,280.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,391,247,478.87 | 984,869,887.34 | 572,575,561.25 | 1,300,644,689.86 | 1,418,400,636.66 | 1,016,415,308.30 | 612,306,712.90 | 1,491,180,802.09 | 1,454,337,088.28 | 1,026,435,491.87 | 560,974,628.41 |
| 资产处置收益(元) | 188,122,845.58 | 112,014,220.13 | 83,181,009.23 | 100,050,193.01 | 146,212,193.53 | 98,943,162.11 | 24,473,514.76 | 9,742,848.77 | 27,598,698.05 | 8,121,268.04 | -8,255,786.37 |
| 资产减值损失(元) | 13,437,236.04 | 18,580,831.38 | -160,242,636.31 | -1,377,843,594.78 | -933,721,882.20 | -884,764,393.43 | -464,846,810.90 | -2,777,436,944.05 | -1,347,815,831.73 | -1,328,087,107.41 | -603,252,670.44 |
| 信用减值损失(元) | -119,286,337.36 | -71,724,002.03 | -70,038,002.78 | -209,766,340.76 | -83,453,963.84 | -31,980,578.96 | -9,218,694.40 | -161,179,361.04 | -116,223,097.53 | -64,187,529.66 | -34,511,929.92 |
| 其他收益(元) | 122,732,148.02 | 75,668,202.83 | 34,877,869.31 | 247,305,365.55 | 171,999,465.94 | 132,408,506.45 | 48,640,187.11 | 222,106,665.75 | 158,933,492.54 | 102,592,711.89 | 32,366,206.00 |
| 四、营业利润(元) | 460,866,684.97 | -1,310,812,844.93 | -2,225,280,270.81 | 300,269,191.10 | -3,911,260,783.02 | -3,170,149,501.36 | -1,873,305,704.63 | -587,015,748.42 | -2,497,000,639.02 | -4,315,154,203.30 | -3,012,431,826.54 |
| 加：营业外收入(元) | 84,626,618.05 | 66,872,752.07 | 35,149,403.96 | 221,658,311.37 | 112,811,300.39 | 62,923,600.47 | 18,522,591.83 | 112,582,458.07 | 70,980,480.26 | 50,176,226.42 | 28,468,681.40 |
| 减：营业外支出(元) | 253,584,627.13 | 176,013,364.94 | 120,361,638.45 | 1,203,738,303.43 | 463,278,868.31 | 323,748,335.88 | 82,773,826.38 | 1,285,253,092.04 | 971,921,807.79 | 759,373,021.68 | 429,440,870.59 |
| 五、利润总额(元) | 291,908,675.89 | -1,419,953,457.80 | -2,310,492,505.30 | -681,810,800.96 | -4,261,728,350.94 | -3,430,974,236.77 | -1,937,556,939.18 | -1,759,686,382.39 | -3,397,941,966.55 | -5,024,350,998.56 | -3,413,404,015.73 |
| 减：所得税费用(元) | 258,485,476.39 | 149,772,908.28 | 50,466,929.81 | 273,613,562.91 | 276,691,371.13 | 161,590,170.27 | 51,856,592.81 | 139,541,865.62 | 211,014,578.06 | 140,757,923.12 | 49,833,300.57 |
| 六、净利润(元) | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 | -1,899,228,248.01 | -3,608,956,544.61 | -5,165,108,921.68 | -3,463,237,316.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 | -1,899,228,248.01 | -3,608,956,544.61 | -5,165,108,921.68 | -3,463,237,316.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,257,862.95 | -1,217,476,702.35 | -1,934,417,731.62 | 249,195,333.87 | -3,857,507,318.02 | -2,982,653,024.87 | -1,685,743,896.01 | -1,460,610,042.32 | -2,706,673,832.32 | -4,139,743,764.00 | -2,879,187,994.66 |
| 少数股东损益(元) | -119,834,663.45 | -352,249,663.73 | -426,541,703.49 | -1,204,619,697.74 | -680,912,404.05 | -609,911,382.17 | -303,669,635.98 | -438,618,205.69 | -902,282,712.29 | -1,025,365,157.68 | -584,049,321.64 |
| 扣除非经常性损益后的净利润(元) | 37,996,471.48 | -1,316,306,506.72 | -1,935,412,469.68 | -4,608,338,751.75 | -3,908,469,563.75 | -2,991,907,613.69 | -1,722,019,183.98 | -951,879,561.54 | -2,175,281,864.43 | -3,679,945,484.62 | -2,622,260,512.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.28 | -0.43 | 0.04 | -0.87 | -0.67 | -0.38 | -0.36 | -0.61 | -0.93 | -0.66 |
| 二、稀释每股收益(元) | 0.03 | -0.28 | -0.43 | 0.04 | -0.87 | -0.67 | -0.38 | -0.36 | -0.61 | -0.93 | -0.66 |
| 八、其他综合收益(元) | -211,988,234.58 | -224,247,341.53 | -121,677,864.17 | -33,237,344.54 | 8,789,711.76 | 185,408,597.25 | 21,499,132.43 | -380,520,162.89 | -256,725,731.56 | -152,595,487.50 | -170,280,115.27 |
| 归属于母公司股东的其他综合收益(元) | -228,641,815.94 | -244,852,972.27 | -133,927,349.00 | -59,809,816.91 | -4,240,303.36 | 159,019,899.95 | 9,679,581.90 | -368,023,985.23 | -246,912,540.73 | -141,415,160.34 | -153,744,270.73 |
| 归属于少数股东的其他综合收益(元) | 16,653,581.36 | 20,605,630.74 | 12,249,484.83 | 26,572,472.37 | 13,030,015.12 | 26,388,697.30 | 11,819,550.53 | -12,496,177.66 | -9,813,190.83 | -11,180,327.16 | -16,535,844.54 |
| 九、综合收益总额(元) | -178,565,035.08 | -1,793,973,707.61 | -2,482,637,299.28 | -988,661,708.41 | -4,529,630,010.31 | -3,407,155,809.79 | -1,967,914,399.56 | -2,279,748,410.90 | -3,865,682,276.17 | -5,317,704,409.18 | -3,633,517,431.57 |
| 归属于母公司所有者的综合收益总额(元) | -75,383,952.99 | -1,462,329,674.62 | -2,068,345,080.62 | 189,385,516.96 | -3,861,747,621.38 | -2,823,633,124.92 | -1,676,064,314.11 | -1,828,634,027.55 | -2,953,586,373.05 | -4,281,158,924.34 | -3,032,932,265.39 |
| 归属于少数股东的综合收益总额(元) | -103,181,082.09 | -331,644,032.99 | -414,292,218.66 | -1,178,047,225.37 | -667,882,388.93 | -583,522,684.87 | -291,850,085.45 | -451,114,383.35 | -912,095,903.12 | -1,036,545,484.84 | -600,585,166.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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