| 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) | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 | 2,481,627,974.08 | 1,661,927,236.65 | 692,797,884.24 |
| 营业收入(元) | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 | 2,481,627,974.08 | 1,661,927,236.65 | 692,797,884.24 |
| 二、营业总成本(元) | 3,298,538,559.35 | 2,327,968,241.80 | 1,106,636,952.80 | 5,392,260,483.40 | 3,365,453,401.85 | 2,351,275,646.08 | 1,036,046,734.48 | 4,193,670,172.80 | 2,509,844,278.28 | 1,691,750,449.72 | 732,067,024.54 |
| 营业成本(元) | 3,008,322,703.73 | 2,132,376,501.44 | 1,005,817,672.60 | 4,905,796,275.94 | 3,048,400,308.81 | 2,149,307,686.06 | 936,333,771.90 | 3,769,236,579.75 | 2,213,125,235.64 | 1,496,932,481.31 | 623,540,444.96 |
| 研发费用(元) | 67,942,072.47 | 45,275,936.49 | 24,470,983.29 | 105,834,138.17 | 82,723,086.40 | 56,945,430.17 | 28,580,316.08 | 135,029,499.14 | 95,724,170.03 | 67,416,506.66 | 37,051,472.01 |
| 营业税金及附加(元) | 6,471,940.76 | 5,526,593.95 | 4,789,788.71 | 7,517,433.93 | 4,973,856.55 | 3,109,610.98 | 2,352,391.18 | 3,439,129.95 | 1,898,096.93 | 1,367,383.02 | 722,043.36 |
| 销售费用(元) | 111,747,289.46 | 73,139,644.34 | 32,354,857.01 | 188,488,214.61 | 123,729,274.65 | 80,656,267.58 | 34,318,925.15 | 183,297,352.33 | 120,779,924.63 | 73,700,034.36 | 41,074,860.60 |
| 管理费用(元) | 69,401,255.78 | 46,698,561.05 | 22,998,825.36 | 147,769,572.91 | 79,154,860.43 | 50,015,519.88 | 22,999,980.80 | 75,863,533.06 | 66,727,975.89 | 42,889,054.80 | 21,768,629.21 |
| 财务费用(元) | 34,653,297.15 | 24,951,004.53 | 16,204,825.83 | 36,854,847.84 | 26,472,015.01 | 11,241,131.41 | 11,461,349.37 | 26,804,078.57 | 11,588,875.16 | 9,444,989.57 | 7,909,574.40 |
| 其中：利息费用(元) | 36,401,285.25 | 23,917,663.90 | 13,759,760.90 | 55,474,579.62 | 42,948,167.65 | 27,816,881.66 | 15,485,862.78 | 50,736,410.77 | 31,532,578.65 | 19,929,720.98 | 9,800,448.54 |
| 其中：利息收入(元) | 11,723,116.01 | 8,187,789.10 | 4,413,648.33 | 20,530,932.67 | 16,191,510.29 | 11,415,579.82 | 6,048,543.17 | 20,307,977.86 | 13,477,417.21 | 7,494,902.81 | 3,391,884.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,539,822.24 | -2,357,166.18 | -1,315,296.36 | -1,872,360.55 | 1,472,752.70 | 5,166,751.32 | 2,249,445.28 | -6,790,101.56 | -8,266,338.58 | -4,581,255.72 | -5,072,096.91 |
| 加：投资收益(元) | 1,664,380.46 | 753,339.57 | 968,199.40 | 4,707,744.59 | 9,347,498.22 | 6,384,622.69 | 2,509,584.54 | -7,667,445.34 | 3,759,395.24 | 337,658.83 | -2,150,193.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,512,754.50 | 626,003.31 | - | -2,378,775.63 | 6,010,608.53 | 3,161,973.00 | - | -7,966,509.53 | 2,115,074.69 | -787,341.17 | - |
| 资产处置收益(元) | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 | 27,816,828.00 | 9,743,551.47 | - | - | -75,240.02 | -75,252.13 | -75,252.13 | - |
| 资产减值损失(元) | -8,267,325.00 | -8,267,325.00 | -8,267,325.00 | -1,686,008,635.67 | - | - | - | -741,014,986.76 | - | - | - |
| 信用减值损失(元) | 27,105,018.41 | 10,952,568.05 | 13,266,902.21 | -27,752,791.74 | 19,151,860.87 | 14,960,056.08 | 4,644,568.63 | 12,645,137.14 | 19,397,142.49 | 22,535,978.77 | -482,881.32 |
| 其他收益(元) | 5,569,966.70 | 4,910,051.80 | 3,731,237.27 | 14,933,744.97 | 9,619,701.79 | 8,444,464.78 | 3,079,471.82 | 41,395,403.19 | 27,834,932.07 | 15,029,366.89 | 5,015,774.26 |
| 四、营业利润(元) | 39,237,501.23 | 14,362,298.78 | 10,289,062.80 | -1,826,053,549.02 | 13,976,649.09 | 48,039,526.17 | 11,674,953.56 | -737,735,827.46 | 14,433,574.89 | 3,423,283.57 | -41,958,537.69 |
| 加：营业外收入(元) | 1,027,799.20 | 986,254.31 | 316,466.77 | 649,391.66 | 621,020.31 | 281,317.02 | 259,384.86 | 2,194,685.13 | 1,657,846.85 | 1,381,137.96 | 679,226.12 |
| 减：营业外支出(元) | 107,778.55 | 77,441.59 | 1,010.48 | 7,071,879.68 | 6,955,216.71 | 6,507,645.77 | 172,864.33 | 1,896,703.74 | 801,638.85 | 24,157.69 | 52.91 |
| 五、利润总额(元) | 40,157,521.88 | 15,271,111.50 | 10,604,519.09 | -1,832,476,037.04 | 7,642,452.69 | 41,813,197.42 | 11,761,474.09 | -737,437,846.07 | 15,289,782.89 | 4,780,263.84 | -41,279,364.48 |
| 减：所得税费用(元) | 2,459,724.07 | 1,118,715.17 | -140,384.42 | -4,316,010.80 | 2,500,059.90 | 290,127.43 | 1,432,173.44 | 4,550,219.09 | 5,411,647.32 | 4,486,263.44 | 160,009.53 |
| 六、净利润(元) | 37,697,797.81 | 14,152,396.33 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 | 9,878,135.57 | 294,000.40 | -41,439,374.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,241,839.37 | 14,696,437.89 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 | 9,878,135.57 | 294,000.40 | -41,439,374.01 |
| 终止经营净利润(元) | -544,041.56 | -544,041.56 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,438,132.91 | 9,235,475.37 | 8,837,322.52 | -1,822,485,425.54 | 5,141,707.05 | 40,206,324.21 | 11,009,438.57 | -722,070,695.73 | 18,748,963.29 | 4,684,082.26 | -39,102,296.30 |
| 少数股东损益(元) | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 | -5,674,600.70 | 685.74 | 1,316,745.78 | -680,137.92 | -19,917,369.43 | -8,870,827.72 | -4,390,081.86 | -2,337,077.71 |
| 扣除非经常性损益后的净利润(元) | 12,962,006.93 | -6,451,951.08 | -1,875,507.02 | -1,877,258,850.73 | -35,445,190.88 | 6,726,652.48 | 4,555,254.85 | -759,245,275.11 | -6,060,757.77 | -12,764,627.24 | -38,881,484.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.01 | -2.22 | 0.01 | 0.05 | 0.01 | -0.90 | 0.02 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.01 | -2.22 | 0.01 | 0.05 | 0.01 | -0.90 | 0.02 | 0.01 | -0.05 |
| 八、其他综合收益(元) | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.10 | 436,658.23 | 3,401,498.89 | 1,590,464.39 | 1,589,451.45 | 1,106,911.04 |
| 归属于母公司股东的其他综合收益(元) | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.10 | 436,658.23 | 3,401,498.89 | 1,590,464.39 | 1,589,451.45 | 1,106,911.04 |
| 九、综合收益总额(元) | 37,683,338.12 | 14,152,396.33 | 8,979,391.14 | -1,873,425,235.97 | 4,675,962.27 | 41,053,954.89 | 10,765,958.88 | -738,586,566.27 | 11,468,599.96 | 1,883,451.85 | -40,332,462.97 |
| 归属于母公司所有者的综合收益总额(元) | 30,423,673.22 | 9,235,475.37 | 7,071,810.15 | -1,867,750,635.27 | 4,675,276.53 | 39,737,209.11 | 11,446,096.80 | -718,669,196.84 | 20,339,427.68 | 6,273,533.71 | -37,995,385.26 |
| 归属于少数股东的综合收益总额(元) | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 | -5,674,600.70 | 685.74 | 1,316,745.78 | -680,137.92 | -19,917,369.43 | -8,870,827.72 | -4,390,081.86 | -2,337,077.71 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-12 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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