| 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) | 5,164,681,698.60 | 3,641,259,685.92 | 1,662,106,001.44 | 7,229,299,885.98 | 5,261,834,289.34 | 3,749,883,455.88 | 1,784,718,349.19 | 7,302,275,677.27 | 5,408,118,073.55 | 3,710,141,080.27 | 1,661,684,966.28 |
| 营业收入(元) | 5,164,681,698.60 | 3,641,259,685.92 | 1,662,106,001.44 | 7,229,299,885.98 | 5,261,834,289.34 | 3,749,883,455.88 | 1,784,718,349.19 | 7,302,275,677.27 | 5,408,118,073.55 | 3,710,141,080.27 | 1,661,684,966.28 |
| 二、营业总成本(元) | 5,123,536,826.17 | 3,569,072,687.81 | 1,658,951,297.67 | 7,038,450,480.43 | 5,164,589,215.50 | 3,635,784,366.91 | 1,752,526,888.95 | 7,585,200,225.21 | 5,373,899,817.35 | 3,658,417,606.95 | 1,738,838,603.05 |
| 营业成本(元) | 3,740,996,804.61 | 2,673,922,781.94 | 1,213,965,022.28 | 5,200,819,502.73 | 3,791,591,547.04 | 2,766,123,622.42 | 1,322,821,184.25 | 5,743,576,350.92 | 4,242,223,856.13 | 2,929,928,995.88 | 1,319,021,520.08 |
| 研发费用(元) | 172,269,708.56 | 107,504,691.10 | 47,992,216.39 | 279,580,581.98 | 201,534,515.51 | 121,069,247.76 | 55,620,166.58 | 296,994,676.28 | 192,589,930.44 | 136,423,318.67 | 74,765,556.28 |
| 营业税金及附加(元) | 49,424,641.13 | 36,410,423.00 | 13,046,502.22 | 44,732,263.24 | 30,989,108.32 | 20,567,308.83 | 10,828,503.24 | 36,628,820.72 | 24,959,357.21 | 14,165,315.30 | 10,671,307.89 |
| 销售费用(元) | 428,240,035.07 | 293,722,543.82 | 143,061,540.97 | 607,009,280.80 | 429,685,286.91 | 299,932,451.06 | 115,863,242.47 | 652,286,995.11 | 424,534,441.60 | 260,190,085.27 | 134,132,485.90 |
| 管理费用(元) | 451,001,330.56 | 299,104,170.76 | 145,543,262.30 | 554,757,493.96 | 408,254,013.83 | 267,775,717.62 | 132,342,723.44 | 649,376,404.92 | 407,172,429.12 | 260,728,829.20 | 117,785,599.60 |
| 财务费用(元) | 281,604,306.24 | 158,408,077.19 | 95,342,753.51 | 351,551,357.72 | 302,534,743.89 | 160,316,019.22 | 115,051,068.97 | 206,336,977.26 | 82,419,802.85 | 56,981,062.63 | 82,462,133.30 |
| 其中：利息费用(元) | 260,108,471.75 | 173,175,229.89 | 87,570,455.63 | 369,075,972.92 | 279,388,560.83 | 187,535,194.34 | 94,235,044.96 | 367,354,678.07 | 243,668,923.52 | 154,282,606.07 | 77,796,364.69 |
| 其中：利息收入(元) | 23,469,069.04 | 15,137,738.69 | 6,562,129.15 | 38,094,812.30 | 33,114,572.30 | 25,111,371.29 | 11,404,425.33 | 82,927,793.67 | 51,848,637.72 | 41,018,155.32 | 20,883,155.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -216,810.56 | -460,830.90 | -776,722.64 | 2,039,088.97 | 5,198,476.46 | 4,338,293.60 | 1,284,966.07 | 2,421,106.73 | 2,930,102.89 | 1,469.46 | -455,019.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 742,635.57 | 505,780.11 | -784,749.83 | 2,300,373.25 | 4,402,784.05 | 4,611,913.88 | 1,295,723.44 | 2,775,067.27 | 2,893,651.63 | -29,385.12 | -455,019.82 |
| 资产处置收益(元) | -2,194,357.16 | -21,095,688.24 | 10,287,857.87 | 65,701,244.13 | 15,949,251.19 | 15,715,765.03 | -3,192,043.78 | -23,569,073.70 | 1,056,737.72 | 24,599,118.67 | 2,255,122.75 |
| 资产减值损失(元) | -34,116,456.88 | -30,139,723.05 | -6,080,309.81 | -72,732,331.75 | -41,196,983.97 | -33,536,365.45 | -1,756,411.72 | -141,317,957.51 | -38,367,450.76 | -16,639,220.86 | -841,214.75 |
| 信用减值损失(元) | -57,663,095.13 | -64,614,482.54 | -35,373,737.86 | -240,898,065.18 | -113,102,707.92 | -125,443,382.74 | -24,165,818.35 | -1,042,275,843.24 | -249,779,565.93 | -134,863,031.64 | -27,914,539.01 |
| 其他收益(元) | 72,005,164.31 | 57,224,045.69 | 38,771,275.63 | 82,042,003.92 | 56,369,931.60 | 43,973,163.91 | 28,280,199.96 | 172,939,459.73 | 105,072,233.27 | 88,932,661.54 | 5,231,529.36 |
| 四、营业利润(元) | 18,959,317.01 | 13,100,319.07 | 9,983,066.96 | 27,001,345.64 | 20,463,041.20 | 19,146,563.32 | 32,642,352.42 | -1,314,726,855.93 | -144,869,686.61 | 13,754,470.49 | -98,877,758.24 |
| 加：营业外收入(元) | 2,947,480.38 | 1,311,444.87 | 622,261.46 | 2,132,807.86 | 4,670,155.54 | 3,420,189.59 | 2,800,705.57 | 3,491,822.79 | 3,614,739.11 | 2,750,783.53 | 971,641.67 |
| 减：营业外支出(元) | 3,659,512.91 | 1,156,474.52 | 757,545.97 | 1,923,047.29 | 435,948.98 | 142,628.17 | 129,201.64 | 2,976,858.04 | 15,609,986.87 | 14,356,101.04 | 4,543,065.13 |
| 五、利润总额(元) | 18,247,284.48 | 13,255,289.42 | 9,847,782.45 | 27,211,106.21 | 24,697,247.76 | 22,424,124.74 | 35,313,856.35 | -1,314,211,891.18 | -156,864,934.37 | 2,149,152.98 | -102,449,181.70 |
| 减：所得税费用(元) | 7,641,185.75 | -5,432,030.16 | -4,229,261.71 | -6,272,042.86 | -20,306,322.81 | -26,600,268.04 | -2,978,031.59 | -144,514,589.93 | -51,167,700.82 | -25,287,196.43 | -49,493,046.64 |
| 六、净利润(元) | 10,606,098.73 | 18,687,319.58 | 14,077,044.16 | 33,483,149.07 | 45,003,570.57 | 49,024,392.78 | 38,291,887.94 | -1,169,697,301.25 | -105,697,233.55 | 27,436,349.41 | -52,956,135.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,606,098.73 | 18,687,319.58 | 14,077,044.16 | 33,483,149.07 | 45,003,570.57 | 49,024,392.78 | 38,291,887.94 | -1,169,697,301.25 | -105,697,233.55 | 27,436,349.41 | -52,956,135.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,818,745.23 | 34,136,043.12 | 20,634,278.61 | 49,986,927.59 | 46,792,263.98 | 47,752,728.90 | 36,977,568.37 | -1,137,865,526.01 | -97,365,804.45 | 34,077,491.60 | -48,978,765.87 |
| 少数股东损益(元) | -24,212,646.50 | -15,448,723.54 | -6,557,234.45 | -16,503,778.52 | -1,788,693.41 | 1,271,663.88 | 1,314,319.57 | -31,831,775.24 | -8,331,429.10 | -6,641,142.19 | -3,977,369.19 |
| 扣除非经常性损益后的净利润(元) | -48,892,247.05 | -21,256,441.91 | -27,500,708.56 | -126,427,409.67 | -44,008,207.66 | -10,920,537.77 | 14,775,366.69 | -1,231,471,078.92 | -180,203,830.41 | -50,951,428.85 | -55,473,123.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 | -1.05 | -0.09 | 0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 | -1.05 | -0.09 | 0.03 | -0.05 |
| 八、其他综合收益(元) | -2,341,058.90 | 2,837,474.50 | 775,386.47 | 17,242,889.03 | 56,013,115.37 | 75,220,891.19 | -20,528,397.46 | 175,995,283.43 | 212,751,106.50 | 98,780,282.14 | -6,479,897.02 |
| 归属于母公司股东的其他综合收益(元) | -2,341,058.90 | 2,837,474.50 | 775,386.47 | 17,242,889.03 | 56,013,115.37 | 75,220,891.19 | -20,528,397.46 | 175,995,283.43 | 212,751,106.50 | 98,780,282.14 | -6,479,897.02 |
| 九、综合收益总额(元) | 8,265,039.83 | 21,524,794.08 | 14,852,430.63 | 50,726,038.10 | 101,016,685.94 | 124,245,283.97 | 17,763,490.48 | -993,702,017.82 | 107,053,872.95 | 126,216,631.55 | -59,436,032.08 |
| 归属于母公司所有者的综合收益总额(元) | 32,477,686.33 | 36,973,517.62 | 21,409,665.08 | 67,229,816.62 | 102,805,379.35 | 122,973,620.09 | 16,449,170.91 | -961,870,242.58 | 115,385,302.05 | 132,857,773.74 | -55,458,662.89 |
| 归属于少数股东的综合收益总额(元) | -24,212,646.50 | -15,448,723.54 | -6,557,234.45 | -16,503,778.52 | -1,788,693.41 | 1,271,663.88 | 1,314,319.57 | -31,831,775.24 | -8,331,429.10 | -6,641,142.19 | -3,977,369.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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