| 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) | 4,981,875,863.78 | 3,289,295,266.20 | 1,651,964,882.70 | 8,358,231,075.72 | 6,417,204,899.34 | 4,304,406,808.98 | 2,215,361,632.91 | 9,715,807,995.87 | 7,507,386,772.72 | 4,704,514,530.37 | 2,158,936,920.36 |
| 营业收入(元) | 4,981,875,863.78 | 3,289,295,266.20 | 1,651,964,882.70 | 8,358,231,075.72 | 6,417,204,899.34 | 4,304,406,808.98 | 2,215,361,632.91 | 9,715,807,995.87 | 7,507,386,772.72 | 4,704,514,530.37 | 2,158,936,920.36 |
| 二、营业总成本(元) | 4,929,007,636.70 | 3,273,388,161.46 | 1,649,564,773.14 | 7,949,841,454.85 | 6,025,329,339.33 | 3,935,662,101.00 | 2,033,715,578.99 | 8,457,774,999.56 | 6,470,289,640.27 | 4,092,589,769.59 | 1,933,336,680.02 |
| 营业成本(元) | 4,458,940,329.04 | 2,962,174,300.14 | 1,493,152,462.14 | 7,296,177,142.29 | 5,551,877,580.38 | 3,666,604,094.10 | 1,833,898,351.17 | 7,934,522,829.48 | 6,153,226,764.06 | 3,856,662,718.08 | 1,781,652,995.69 |
| 研发费用(元) | 111,182,854.16 | 77,697,228.41 | 35,634,398.59 | 140,072,423.78 | 102,939,835.15 | 60,039,127.07 | 28,114,323.26 | 129,376,936.14 | 100,168,711.38 | 65,170,101.92 | 28,323,735.01 |
| 营业税金及附加(元) | 24,654,730.42 | 15,490,928.23 | 3,889,724.80 | 42,670,543.28 | 25,037,890.76 | 21,110,131.04 | 10,321,275.61 | 34,352,406.23 | 16,431,169.07 | 9,371,158.11 | 4,182,544.41 |
| 销售费用(元) | 106,946,904.78 | 71,298,879.34 | 39,491,391.78 | 146,174,798.35 | 102,344,587.90 | 64,547,218.64 | 31,526,359.45 | 135,672,057.97 | 97,894,508.46 | 54,990,380.75 | 25,077,297.29 |
| 管理费用(元) | 223,709,368.76 | 145,824,174.08 | 68,186,112.26 | 369,223,458.34 | 273,988,885.20 | 180,879,306.82 | 86,075,001.85 | 345,009,312.55 | 264,662,749.65 | 170,789,185.79 | 77,564,210.48 |
| 财务费用(元) | 3,573,449.54 | 902,651.26 | 9,210,683.57 | -44,476,911.19 | -30,859,440.06 | -57,517,776.67 | 43,780,267.65 | -121,158,542.81 | -162,094,262.35 | -64,393,775.06 | 16,535,897.14 |
| 其中：利息费用(元) | 28,778,124.08 | 20,599,243.01 | 9,967,388.34 | 55,977,904.69 | 46,360,740.10 | 34,153,807.31 | 17,658,430.78 | 57,995,553.16 | 31,446,721.29 | 17,289,741.93 | 7,384,627.19 |
| 其中：利息收入(元) | 12,433,425.66 | 8,109,667.19 | 3,798,593.03 | 24,729,723.12 | 15,000,106.57 | 9,914,674.90 | 4,649,047.78 | 16,101,607.81 | 10,278,498.13 | 7,311,701.86 | 2,209,569.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,612,975.50 | -8,187,774.50 | -5,505,288.00 | -25,742,803.99 | -20,792,576.99 | -15,311,777.25 | 5,911,721.25 | -21,433,520.73 | -35,348,174.40 | -1,829,391.80 | 3,141,835.45 |
| 加：投资收益(元) | -10,872,598.49 | -12,890,874.38 | -17,479,938.63 | 30,048,823.22 | -22,328,563.78 | -21,802,563.13 | 2,053,370.29 | 53,268,337.84 | -8,146,043.80 | 1,884,337.89 | 10,228,825.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,383,137.82 | -10,142,351.99 | -15,457,682.13 | -1,075,441.82 | -8,606,459.79 | -10,983,214.88 | 638,592.29 | 12,612,243.13 | 18,748,054.90 | 17,362,858.94 | 9,308,071.86 |
| 资产处置收益(元) | -5,308,904.59 | -530,881.26 | -584,563.31 | -1,183,879.58 | 169,924.75 | 97,166.47 | 38,985.64 | 11,008,929.32 | -232,889.21 | -616,963.54 | - |
| 资产减值损失(元) | -93,541,023.03 | -110,141,690.21 | -126,280,373.05 | -33,628,412.11 | 1,283,727.64 | -69,023,410.80 | -32,433,410.80 | -37,778,292.66 | -59,113,261.44 | -27,436,912.15 | - |
| 信用减值损失(元) | 3,326,430.02 | 5,388,926.84 | 2,980,290.80 | 8,575,949.74 | 8,507,109.96 | 6,945,538.62 | 3,294,091.28 | -28,851,381.61 | -10,810,537.86 | -3,431,525.72 | -1,104,006.00 |
| 其他收益(元) | 50,444,900.75 | 40,655,590.78 | 24,335,516.17 | 80,711,565.94 | 69,009,745.03 | 54,492,607.54 | 4,468,165.65 | 40,282,135.43 | 36,031,277.33 | 33,014,119.37 | 14,294,037.72 |
| 四、营业利润(元) | -10,695,943.76 | -69,799,597.99 | -120,134,246.46 | 467,170,864.09 | 427,724,926.62 | 324,142,269.43 | 164,978,977.23 | 1,274,529,203.90 | 959,477,503.07 | 613,508,424.83 | 252,160,933.37 |
| 加：营业外收入(元) | 154,554.16 | 25,230.83 | 3,206.52 | 787,402.10 | 357,198.89 | 1,050.00 | - | 373,632.58 | 342,210.27 | 155,127.87 | 70,893.24 |
| 减：营业外支出(元) | 2,078,647.08 | 755,638.17 | 92,849.03 | 3,781,384.91 | 2,788,116.71 | 1,288,910.96 | 110,723.21 | 778,512.05 | 135,756.16 | 109,019.64 | 65,571.14 |
| 五、利润总额(元) | -12,620,036.68 | -70,530,005.33 | -120,223,888.97 | 464,176,881.28 | 425,294,008.80 | 322,854,408.47 | 164,868,254.02 | 1,274,124,324.43 | 959,683,957.18 | 613,554,533.06 | 252,166,255.47 |
| 减：所得税费用(元) | 32,987,641.81 | 11,784,266.07 | -8,971,413.07 | 102,465,196.51 | 122,149,388.59 | 88,992,620.46 | 38,303,130.86 | 267,706,865.97 | 220,124,413.30 | 137,197,846.71 | 57,564,384.28 |
| 六、净利润(元) | -45,607,678.49 | -82,314,271.40 | -111,252,475.90 | 361,711,684.77 | 303,144,620.21 | 233,861,788.01 | 126,565,123.16 | 1,006,417,458.46 | 739,559,543.88 | 476,356,686.35 | 194,601,871.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,607,678.49 | -82,314,271.40 | -111,252,475.90 | 361,711,684.77 | 303,144,620.21 | 233,861,788.01 | 126,565,123.16 | 1,011,942,863.01 | 739,559,543.88 | 476,356,686.35 | 194,601,871.19 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -5,525,404.55 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,053,030.30 | -72,337,667.10 | -98,739,954.97 | 275,310,282.87 | 223,494,589.43 | 162,640,898.11 | 101,140,668.66 | 847,862,354.40 | 616,266,966.81 | 405,138,662.63 | 166,118,346.41 |
| 少数股东损益(元) | -3,554,648.19 | -9,976,604.30 | -12,512,520.93 | 86,401,401.90 | 79,650,030.78 | 71,220,889.90 | 25,424,454.50 | 158,555,104.06 | 123,292,577.07 | 71,218,023.72 | 28,483,524.78 |
| 扣除非经常性损益后的净利润(元) | -62,092,119.03 | -88,016,209.87 | -107,650,765.04 | 219,128,838.23 | 206,392,856.82 | 151,610,390.52 | 92,296,421.60 | 781,614,767.35 | 610,720,788.59 | 395,733,133.51 | 159,169,450.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.08 | 0.23 | 0.18 | 0.13 | 0.08 | 0.71 | 0.52 | 0.35 | 0.15 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.08 | 0.23 | 0.18 | 0.13 | 0.08 | 0.71 | 0.52 | 0.35 | 0.15 |
| 八、其他综合收益(元) | 2,204,115.64 | 1,130,578.78 | 192,058.88 | 239,052.96 | 1,095,208.36 | 1,069,320.68 | 528,301.95 | 895,216.03 | 2,139,648.92 | 1,412,992.20 | -87,136.29 |
| 归属于母公司股东的其他综合收益(元) | 2,213,808.61 | 1,144,041.01 | 200,219.06 | 236,016.96 | 1,095,208.36 | 1,069,320.68 | 528,301.95 | 895,216.03 | 2,139,648.92 | 1,412,992.20 | -87,136.29 |
| 归属于少数股东的其他综合收益(元) | -9,692.97 | -13,462.23 | -8,160.18 | 3,036.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -43,403,562.85 | -81,183,692.62 | -111,060,417.02 | 361,950,737.73 | 304,239,828.57 | 234,931,108.69 | 127,093,425.11 | 1,007,312,674.49 | 741,699,192.80 | 477,769,678.55 | 194,514,734.90 |
| 归属于母公司所有者的综合收益总额(元) | -39,839,221.69 | -71,193,626.09 | -98,539,735.91 | 275,546,299.83 | 224,589,797.79 | 163,710,218.79 | 101,668,970.61 | 848,757,570.43 | 618,406,615.73 | 406,551,654.83 | 166,031,210.12 |
| 归属于少数股东的综合收益总额(元) | -3,564,341.16 | -9,990,066.53 | -12,520,681.11 | 86,404,437.90 | 79,650,030.78 | 71,220,889.90 | 25,424,454.50 | 158,555,104.06 | 123,292,577.07 | 71,218,023.72 | 28,483,524.78 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 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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