| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 5,837,407,151.00 | 3,222,865,895.41 | 1,441,845,444.21 | 6,991,677,730.61 | 5,785,649,051.58 | 4,152,400,878.39 | 2,255,605,183.13 |
| 营业收入(元) | 5,837,407,151.00 | 3,222,865,895.41 | 1,441,845,444.21 | 6,991,677,730.61 | 5,785,649,051.58 | 4,152,400,878.39 | 2,255,605,183.13 |
| 二、营业总成本(元) | 6,131,547,910.46 | 3,459,861,563.75 | 1,506,610,076.13 | 10,294,557,762.09 | 8,198,605,691.06 | 5,831,474,052.08 | 3,481,201,564.84 |
| 营业成本(元) | 5,104,858,890.80 | 2,888,057,522.19 | 1,236,090,692.18 | 7,992,645,594.32 | 6,425,553,388.00 | 4,662,819,900.01 | 2,880,313,489.62 |
| 研发费用(元) | 3,897,398.78 | - | - | - | 8,979,512.64 | 7,891,972.57 | - |
| 营业税金及附加(元) | 23,606,039.60 | 17,458,401.02 | 10,681,508.19 | 21,250,077.75 | 10,018,981.32 | 7,111,290.18 | 3,205,129.21 |
| 销售费用(元) | 97,789,909.78 | 54,775,353.16 | 19,249,057.53 | 50,049,886.86 | 38,412,358.33 | 25,884,427.82 | 13,411,716.35 |
| 管理费用(元) | 769,150,810.99 | 457,849,907.94 | 219,047,549.95 | 1,441,192,146.74 | 991,576,171.36 | 644,218,072.59 | 392,681,780.59 |
| 财务费用(元) | 132,244,860.51 | 41,720,379.44 | 21,541,268.28 | 789,420,056.42 | 724,065,279.41 | 483,548,388.91 | 191,589,449.07 |
| 其中：利息费用(元) | 144,697,298.30 | 48,928,955.02 | 23,142,051.26 | 788,395,136.77 | 707,435,067.11 | 464,218,473.05 | 191,315,032.48 |
| 其中：利息收入(元) | 13,007,306.43 | 7,616,481.55 | 1,787,319.72 | 12,495,228.21 | 6,182,362.68 | 5,929,154.74 | 1,015,301.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 811,856,359.05 | 323,850,903.13 | 301,502,675.62 | 14,173,909,156.06 | -18,019,619.51 | -8,737,314.19 | -4,615,014.36 |
| 资产处置收益(元) | 13,810,735.30 | 286,609.96 | -28,313.62 | -44,692,217.34 | -29,739,651.53 | -14,993,947.33 | -1,291,836.58 |
| 资产减值损失(元) | - | - | -216,230,484.71 | -1,064,609,942.00 | -254,783,849.39 | -254,783,849.39 | - |
| 信用减值损失(元) | -9,120,057.59 | -42,081,779.99 | -51,727,770.77 | -1,030,710,387.49 | -42,641,369.45 | -44,345,668.00 | - |
| 其他收益(元) | 8,842,686.17 | 5,077,331.48 | 3,366,716.61 | -71,953,481.65 | 23,094,075.69 | 18,362,006.91 | 12,103,640.64 |
| 四、营业利润(元) | 531,248,963.47 | 50,137,396.24 | -27,881,808.79 | 8,659,063,096.10 | -2,735,047,053.67 | -1,983,571,945.69 | -1,219,399,592.01 |
| 加：营业外收入(元) | 37,250,586.15 | 15,718,445.59 | 511,533.06 | 65,675,373.37 | 41,632,233.01 | 26,114,791.76 | 13,287,616.68 |
| 减：营业外支出(元) | 268,382,784.28 | 204,643,736.38 | 38,035,752.20 | 926,495,930.14 | 240,414,572.70 | 136,402,643.10 | 60,375,967.32 |
| 五、利润总额(元) | 300,116,765.34 | -138,787,894.55 | -65,406,027.93 | 7,798,242,539.33 | -2,933,829,393.36 | -2,093,859,797.03 | -1,266,487,942.65 |
| 减：所得税费用(元) | 3,567,897.33 | 3,856,780.69 | 1,102,439.18 | 21,880,177.15 | 7,249,596.14 | 6,225,321.17 | 2,233,393.50 |
| 六、净利润(元) | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 | 7,776,362,362.18 | -2,941,078,989.50 | -2,100,085,118.20 | -1,268,721,336.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 | 7,776,362,362.18 | -2,941,078,989.50 | -2,100,085,118.20 | -1,268,721,336.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 300,670,820.02 | -127,492,197.73 | -48,804,484.37 | 8,528,709,536.15 | -2,818,526,005.00 | -1,993,948,974.66 | -1,178,637,052.52 |
| 少数股东损益(元) | -4,121,952.01 | -15,152,477.51 | -17,703,982.74 | -752,347,173.97 | -122,552,984.50 | -106,136,143.54 | -90,084,283.63 |
| 扣除非经常性损益后的净利润(元) | -296,381,608.73 | -270,106,762.64 | -317,378,600.55 | -4,883,198,637.99 | -2,618,971,092.28 | -1,882,909,513.84 | -1,131,324,397.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | -0.01 | 2.57 | -0.79 | -0.60 | -0.38 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | -0.01 | 2.57 | -0.79 | -0.60 | -0.38 |
| 八、其他综合收益(元) | -52,065,450.12 | -52,948,896.22 | -46,199,024.68 | -15,926,104.84 | -9,243,167.73 | -11,019,961.09 | -20,289,924.79 |
| 归属于母公司股东的其他综合收益(元) | -52,041,554.14 | -52,982,299.09 | -46,226,431.30 | -15,966,801.86 | -9,333,265.06 | -11,100,930.47 | -20,275,929.10 |
| 归属于少数股东的其他综合收益(元) | -23,895.98 | 33,402.87 | 27,406.62 | 40,697.02 | 90,097.33 | 80,969.38 | -13,995.69 |
| 九、综合收益总额(元) | 244,483,417.89 | -195,593,571.46 | -112,707,491.79 | 7,760,436,257.34 | -2,950,322,157.23 | -2,111,105,079.29 | -1,289,011,260.94 |
| 归属于母公司所有者的综合收益总额(元) | 248,629,265.88 | -180,474,496.82 | -95,030,915.67 | 8,512,742,734.29 | -2,827,859,270.06 | -2,005,049,905.13 | -1,198,912,981.62 |
| 归属于少数股东的综合收益总额(元) | -4,145,847.99 | -15,119,074.64 | -17,676,576.12 | -752,306,476.95 | -122,462,887.17 | -106,055,174.16 | -90,098,279.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |