| 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) | 15,123,940,057.61 | 9,910,977,372.31 | 4,731,528,010.13 | 20,378,950,091.78 | 14,721,188,587.73 | 9,310,068,630.24 | 4,522,104,000.26 | 19,918,051,356.78 | 14,896,319,948.47 | 10,609,257,339.83 | 5,380,135,205.78 |
| 营业收入(元) | 15,123,940,057.61 | 9,910,977,372.31 | 4,731,528,010.13 | 20,378,950,091.78 | 14,721,188,587.73 | 9,310,068,630.24 | 4,522,104,000.26 | 19,918,051,356.78 | 14,896,319,948.47 | 10,609,257,339.83 | 5,380,135,205.78 |
| 二、营业总成本(元) | 14,839,035,498.26 | 9,693,229,780.67 | 4,609,751,181.02 | 20,390,354,200.87 | 14,660,447,483.85 | 9,348,288,501.46 | 4,510,275,709.94 | 18,696,815,192.57 | 13,781,857,723.36 | 9,697,771,823.04 | 4,984,313,385.64 |
| 营业成本(元) | 13,998,404,651.11 | 9,150,575,994.03 | 4,386,676,641.14 | 19,255,711,904.19 | 13,877,535,969.46 | 8,835,996,115.25 | 4,262,256,500.08 | 17,666,583,193.38 | 13,077,858,593.39 | 9,195,134,470.68 | 4,732,322,696.40 |
| 研发费用(元) | 106,730,942.02 | 82,899,272.10 | 30,614,055.85 | 165,279,990.91 | 113,048,188.82 | 73,532,644.18 | 25,614,065.15 | 132,862,554.79 | 97,035,272.22 | 88,121,128.24 | 39,032,316.59 |
| 营业税金及附加(元) | 72,015,954.24 | 46,630,091.10 | 21,407,919.51 | 89,113,602.67 | 65,290,020.90 | 42,843,933.75 | 19,605,718.87 | 81,578,817.83 | 62,857,230.52 | 45,910,650.28 | 18,572,962.30 |
| 销售费用(元) | 140,253,828.88 | 94,838,277.83 | 48,290,330.57 | 203,469,948.48 | 144,850,999.60 | 93,525,816.70 | 44,193,267.29 | 197,646,987.14 | 141,232,246.74 | 94,148,178.65 | 51,277,870.49 |
| 管理费用(元) | 443,194,794.39 | 278,343,761.65 | 112,421,312.06 | 585,924,129.40 | 395,261,484.78 | 258,074,375.49 | 125,225,873.60 | 609,521,237.22 | 410,927,537.54 | 267,513,726.14 | 131,458,251.96 |
| 财务费用(元) | 78,435,327.62 | 39,942,383.96 | 10,340,921.89 | 90,854,625.22 | 64,460,820.29 | 44,315,616.09 | 33,380,284.95 | 8,622,402.21 | -8,053,157.05 | 6,943,669.05 | 11,649,287.90 |
| 其中：利息费用(元) | 82,778,311.34 | 53,567,265.21 | 23,393,644.82 | 112,782,249.77 | 90,495,477.55 | 61,148,387.89 | 29,342,016.78 | 87,123,737.24 | 70,112,890.44 | 45,610,098.88 | 15,501,966.65 |
| 其中：利息收入(元) | 12,221,031.17 | 4,068,472.22 | 2,524,554.30 | 16,220,970.75 | 10,175,871.48 | 6,830,804.90 | 2,216,410.78 | 16,236,586.50 | 11,557,072.50 | 8,937,150.13 | 6,483,490.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -35,831,728.81 | 293,312.83 | -30,352.36 | -32,934,969.30 | -18,192,800.60 | -17,933,712.26 | -8,557,528.02 | 1,713,148.15 | -8,683,288.15 | -4,782,068.18 | -9,075,726.97 |
| 加：投资收益(元) | 48,753,795.84 | 27,013,647.69 | -8,663,739.90 | 22,550,895.60 | 16,134,678.60 | 5,809,944.64 | 5,487,571.47 | -5,975,391.17 | -2,214,168.22 | -10,652,850.43 | -9,237,987.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 627,611.76 | 528,008.96 | 34,026.64 | -2,861,924.03 | -2,804,930.11 | -2,833,133.02 | -3,399,989.75 | -6,959,234.66 | -3,464,905.92 | -7,967,276.87 | -5,437,336.28 |
| 资产处置收益(元) | -85,241.78 | -81,658.20 | -81,658.20 | 1,160,202.83 | 5,395,189.78 | 8,376,262.27 | 7,677,966.91 | -145,822,919.41 | -204,541,047.19 | -183,020,445.41 | -172,959,531.58 |
| 资产减值损失(元) | -251,791,043.74 | -150,251,542.92 | -85,628,768.87 | -593,578,531.03 | -348,749,873.82 | -281,841,202.38 | - | -186,819,057.74 | -57,002,143.53 | -57,002,143.53 | - |
| 信用减值损失(元) | 1,354,839.92 | 2,326,684.01 | 3,211,913.24 | -673,653.68 | -809,665.88 | -1,395,015.61 | 32,299.58 | -2,679,060.18 | 924,192.12 | 938,863.95 | -248,254.66 |
| 其他收益(元) | 45,918,441.63 | 20,749,008.12 | 10,720,888.76 | 42,504,536.03 | 37,215,635.71 | 33,220,298.80 | 9,045,836.49 | 468,503,330.27 | 431,314,782.39 | 387,420,597.43 | 246,188,806.58 |
| 四、营业利润(元) | 93,223,622.41 | 117,797,043.17 | 41,305,111.78 | -572,375,628.64 | -248,265,732.33 | -291,983,295.76 | 25,514,436.75 | 1,350,156,214.13 | 1,274,260,552.53 | 1,044,387,470.62 | 450,489,126.34 |
| 加：营业外收入(元) | 33,797,032.67 | 13,897,741.08 | 9,945,470.16 | 40,156,239.98 | 5,067,764.03 | 2,488,626.52 | 1,160,959.36 | 36,427,740.43 | 24,427,145.01 | 9,814,765.43 | 7,860,096.58 |
| 减：营业外支出(元) | 4,713,362.95 | 746,224.72 | 257,413.95 | 10,320,236.26 | 5,026,565.70 | 7,234,157.07 | 748,860.60 | 26,695,834.63 | 15,317,767.70 | 6,113,049.38 | 363,471.26 |
| 五、利润总额(元) | 122,307,292.13 | 130,948,559.53 | 50,993,167.99 | -542,539,624.92 | -248,224,534.00 | -296,728,826.31 | 25,926,535.51 | 1,359,888,119.93 | 1,283,369,929.84 | 1,048,089,186.67 | 457,985,751.66 |
| 减：所得税费用(元) | 100,574,486.85 | 64,062,227.12 | 26,352,510.99 | 73,752,235.12 | 97,104,183.95 | 56,291,886.89 | 22,309,309.30 | 298,949,122.78 | 296,114,116.85 | 243,079,005.57 | 106,371,974.63 |
| 六、净利润(元) | 21,732,805.28 | 66,886,332.41 | 24,640,657.00 | -616,291,860.04 | -345,328,717.95 | -353,020,713.20 | 3,617,226.21 | 1,060,938,997.15 | 987,255,812.99 | 805,010,181.10 | 351,613,777.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,732,805.28 | 66,886,332.41 | 24,640,657.00 | -616,291,860.04 | -345,328,717.95 | -353,020,713.20 | 3,617,226.21 | 1,060,938,997.15 | 987,255,812.99 | 805,010,181.10 | 351,613,777.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,604,998.75 | 61,481,705.64 | 24,840,311.23 | -601,629,843.35 | -332,866,942.96 | -335,243,641.18 | 1,450,089.28 | 1,058,864,667.31 | 965,427,405.05 | 785,688,457.89 | 348,969,121.63 |
| 少数股东损益(元) | 12,127,806.53 | 5,404,626.77 | -199,654.23 | -14,662,016.69 | -12,461,774.99 | -17,777,072.02 | 2,167,136.93 | 2,074,329.84 | 21,828,407.94 | 19,321,723.21 | 2,644,655.40 |
| 扣除非经常性损益后的净利润(元) | -40,155,827.26 | 18,605,428.69 | 19,969,074.34 | -652,816,861.79 | -373,217,066.86 | -360,546,056.17 | -11,363,371.96 | 855,392,178.03 | 797,040,317.57 | 631,434,064.53 | 292,536,695.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | -0.33 | -0.18 | -0.18 | - | 0.57 | 0.52 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | -0.33 | -0.18 | -0.18 | - | 0.57 | 0.52 | 0.42 | 0.19 |
| 八、其他综合收益(元) | 42,699,822.15 | -54,534,693.90 | -52,681,429.21 | 27,231,790.65 | -6,088,195.11 | 20,075,989.90 | -11,596,160.54 | 76,106,247.80 | 37,309,891.11 | 13,041,040.44 | -12,154,540.41 |
| 归属于母公司股东的其他综合收益(元) | 42,699,822.15 | -54,534,693.90 | -52,681,429.21 | 27,231,790.65 | -6,088,195.11 | 20,075,989.90 | -11,596,160.54 | 76,106,247.80 | 37,309,891.11 | 13,041,040.44 | -12,154,540.41 |
| 九、综合收益总额(元) | 64,432,627.43 | 12,351,638.51 | -28,040,772.21 | -589,060,069.39 | -351,416,913.06 | -332,944,723.30 | -7,978,934.33 | 1,137,045,244.95 | 1,024,565,704.10 | 818,051,221.54 | 339,459,236.62 |
| 归属于母公司所有者的综合收益总额(元) | 52,304,820.90 | 6,947,011.74 | -27,841,117.98 | -574,398,052.70 | -338,955,138.07 | -315,167,651.28 | -10,146,071.26 | 1,134,970,915.11 | 1,002,737,296.16 | 798,729,498.33 | 336,814,581.22 |
| 归属于少数股东的综合收益总额(元) | 12,127,806.53 | 5,404,626.77 | -199,654.23 | -14,662,016.69 | -12,461,774.99 | -17,777,072.02 | 2,167,136.93 | 2,074,329.84 | 21,828,407.94 | 19,321,723.21 | 2,644,655.40 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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