| 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) | 2,530,990,987.09 | 1,714,916,213.63 | 930,807,607.00 | 3,101,143,297.68 | 2,406,755,852.03 | 1,800,999,182.70 | 1,043,152,647.04 | 8,744,850,582.44 | 8,028,502,687.73 | 5,870,248,049.39 | 3,342,654,923.37 |
| 营业收入(元) | 2,525,370,044.40 | 1,710,807,684.48 | 928,362,079.14 | 3,087,297,119.23 | 2,390,940,432.59 | 1,787,506,765.48 | 1,033,962,464.52 | 8,685,758,502.05 | 7,957,621,241.98 | 5,821,075,692.27 | 3,317,298,126.70 |
| 利息收入(元) | 5,620,942.69 | 4,108,529.15 | 2,445,527.86 | 13,846,178.45 | 15,815,419.44 | 13,492,417.22 | 9,190,182.52 | 59,092,080.39 | 70,881,445.75 | 49,172,357.12 | 25,356,796.67 |
| 二、营业总成本(元) | 2,895,694,114.34 | 1,826,803,703.40 | 921,462,649.63 | 4,102,308,175.88 | 3,201,520,723.74 | 2,343,971,637.27 | 1,308,830,437.13 | 10,551,982,000.85 | 8,053,354,915.98 | 5,898,725,727.66 | 3,305,460,306.37 |
| 营业成本(元) | 1,583,967,309.64 | 1,030,830,128.87 | 534,175,460.00 | 1,752,970,220.40 | 1,361,696,872.63 | 1,037,056,248.59 | 604,104,739.49 | 6,623,263,001.16 | 5,029,347,258.66 | 3,831,416,623.25 | 2,205,702,965.01 |
| 利息支出(元) | - | - | - | - | - | - | - | 1,403,340.52 | 1,208,839.61 | 1,022,710.19 | 560,959.84 |
| 研发费用(元) | 16,890,218.01 | 11,084,530.71 | 5,542,811.14 | 23,006,000.06 | 17,285,682.77 | 11,590,026.44 | 5,788,679.08 | 24,302,096.70 | 18,269,093.83 | 12,362,024.05 | 5,980,190.24 |
| 营业税金及附加(元) | 83,217,066.28 | 64,656,087.84 | 33,251,187.83 | 117,476,623.66 | 90,270,277.91 | 74,935,212.50 | 37,201,351.99 | 120,698,374.67 | 86,193,733.37 | 69,610,816.46 | 34,587,195.03 |
| 销售费用(元) | 882,797,717.19 | 565,987,668.83 | 278,566,048.53 | 1,459,591,450.57 | 1,113,223,084.17 | 812,101,362.29 | 455,347,153.75 | 2,869,647,038.90 | 2,235,203,627.44 | 1,529,000,533.89 | 826,420,137.03 |
| 管理费用(元) | 198,922,674.70 | 85,470,824.63 | 36,084,013.26 | 234,020,630.04 | 162,699,286.16 | 110,030,396.38 | 58,684,042.67 | 321,558,780.74 | 238,006,677.32 | 157,065,530.91 | 83,622,070.51 |
| 财务费用(元) | 129,899,128.52 | 68,774,462.52 | 33,843,128.87 | 515,243,251.15 | 456,345,520.10 | 298,258,391.07 | 147,704,470.15 | 591,109,368.16 | 445,125,685.75 | 298,247,488.91 | 148,586,788.71 |
| 其中：利息费用(元) | 137,889,107.78 | 73,248,773.19 | 36,690,942.04 | 524,613,448.36 | 465,374,729.47 | 304,320,572.06 | 149,248,966.16 | 587,628,153.34 | 442,403,500.60 | 299,073,783.48 | 154,239,450.64 |
| 其中：利息收入(元) | 3,723,034.34 | 2,078,488.50 | 1,257,340.16 | 9,847,713.01 | 10,957,215.88 | 8,716,878.06 | 5,465,470.21 | 15,421,779.17 | 10,639,725.98 | 7,636,316.96 | 5,059,173.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -502,294,935.19 | -6,495,878.87 | -790,498.71 | -200,804.76 | -57,626,641.29 | - | - | - |
| 加：投资收益(元) | 2,427,242,629.71 | 2,456,549.67 | 2,577,823.78 | 157,871,919.88 | 171,003,885.04 | 173,191,668.83 | 173,436,821.84 | 10,250,268.86 | 2,159,567.49 | 691,588.63 | 1,566,334.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,104.91 | -187,036.96 | -65,762.85 | -3,273,589.12 | -2,971,303.69 | -510,206.88 | -284,905.61 | -4,416,736.80 | -3,476,009.43 | -2,114,065.66 | -1,189,080.20 |
| 资产处置收益(元) | 84,109,267.54 | 55,044,714.45 | 25,329,129.80 | 260,612,517.93 | 226,017,050.27 | 156,043,575.71 | 66,642,168.34 | 461,094,501.26 | 42,626,503.88 | 42,284,563.98 | -1,640,001.41 |
| 资产减值损失(元) | -59,720.56 | -39,797.43 | -357,983.44 | -423,263,989.37 | -503,808.59 | -328,066.52 | -157,835.05 | -324,864,502.35 | -614,402.02 | -446,487.40 | -223,383.28 |
| 信用减值损失(元) | -5,098,734.85 | -2,062,140.26 | -1,405,147.90 | -45,898,791.31 | -4,815,591.76 | 4,133,137.67 | -3,542,263.41 | -15,933,559.02 | 4,707,268.96 | -481,765.84 | -96,619.16 |
| 其他收益(元) | 1,717,065.87 | 4,324,420.19 | 2,057,282.12 | 19,371,697.27 | 7,990,641.69 | 6,453,942.93 | 4,019,860.37 | 30,416,533.53 | 26,087,096.13 | 17,361,510.01 | 5,600,969.76 |
| 四、营业利润(元) | 2,143,207,380.46 | -52,163,743.15 | 37,546,061.73 | -1,534,766,458.99 | -401,568,573.93 | -204,268,694.66 | -25,479,842.76 | -1,703,794,817.42 | 50,113,806.19 | 30,931,731.11 | 42,401,916.94 |
| 加：营业外收入(元) | 11,910,456.96 | 9,064,612.59 | 5,750,581.90 | 12,125,574.24 | 3,015,326.52 | 5,393,059.71 | 3,775,900.37 | 57,308,108.18 | 43,552,497.09 | 33,727,912.49 | 7,592,733.43 |
| 减：营业外支出(元) | 55,880,518.13 | 19,011,458.01 | 1,302,181.76 | 337,879,999.30 | 202,822,607.64 | 170,860,709.44 | 97,434,646.78 | 645,999,855.47 | 51,483,823.27 | 21,404,238.58 | 6,097,025.24 |
| 五、利润总额(元) | 2,099,237,319.29 | -62,110,588.57 | 41,994,461.87 | -1,860,520,884.05 | -601,375,855.05 | -369,736,344.39 | -119,138,589.17 | -2,292,486,564.71 | 42,182,480.01 | 43,255,405.02 | 43,897,625.13 |
| 减：所得税费用(元) | 70,026,465.00 | 8,175,056.89 | 16,478,893.28 | 21,818,089.80 | 40,409,046.52 | 73,220,314.06 | -24,415,157.64 | 227,308,279.04 | 8,579,179.30 | 9,267,921.76 | 8,959,835.75 |
| 六、净利润(元) | 2,029,210,854.29 | -70,285,645.46 | 25,515,568.59 | -1,882,338,973.85 | -641,784,901.57 | -442,956,658.45 | -94,723,431.53 | -2,519,794,843.75 | 33,603,300.71 | 33,987,483.26 | 34,937,789.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,029,210,854.29 | -70,285,645.46 | 25,515,568.59 | -1,882,338,973.85 | -641,784,901.57 | -442,956,658.45 | -94,723,431.53 | -2,519,794,843.75 | 33,603,300.71 | 33,987,483.26 | 34,937,789.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,019,539,587.70 | -77,862,991.31 | 20,230,315.08 | -1,888,563,499.88 | -651,687,606.26 | -449,427,613.46 | -99,747,323.77 | -2,543,607,099.71 | 17,929,678.84 | 21,785,377.48 | 28,056,214.23 |
| 少数股东损益(元) | 9,671,266.59 | 7,577,345.85 | 5,285,253.51 | 6,224,526.03 | 9,902,704.69 | 6,470,955.01 | 5,023,892.24 | 23,812,255.96 | 15,673,621.87 | 12,202,105.78 | 6,881,575.15 |
| 扣除非经常性损益后的净利润(元) | -311,348,234.30 | -84,317,175.15 | 8,498,826.59 | -1,631,477,043.01 | -804,743,304.84 | -579,602,578.02 | -214,408,318.03 | -2,435,526,615.82 | -33,962,981.87 | -35,241,697.07 | 23,668,770.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | -0.09 | 0.02 | -2.25 | -0.78 | -0.53 | -0.12 | -3.05 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.75 | -0.09 | 0.02 | -2.25 | -0.78 | -0.53 | -0.12 | -3.05 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -39,383,754.63 | -21,140,315.34 | -3,645,242.62 | -81,846,871.87 | -92,345,077.87 | -88,405,594.15 | -78,952,358.87 | 98,686,064.31 | 17,615,091.95 | 20,983,972.41 | 1,962,703.24 |
| 归属于母公司股东的其他综合收益(元) | -39,383,754.63 | -21,140,315.34 | -3,645,242.62 | -81,846,871.87 | -92,345,077.87 | -88,405,594.15 | -78,952,358.87 | 98,686,064.31 | 17,615,091.95 | 20,983,972.41 | 1,962,703.24 |
| 九、综合收益总额(元) | 1,989,827,099.66 | -91,425,960.80 | 21,870,325.97 | -1,964,185,845.72 | -734,129,979.44 | -531,362,252.60 | -173,675,790.40 | -2,421,108,779.44 | 51,218,392.66 | 54,971,455.67 | 36,900,492.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,980,155,833.07 | -99,003,306.65 | 16,585,072.46 | -1,970,410,371.75 | -744,032,684.13 | -537,833,207.61 | -178,699,682.64 | -2,444,921,035.40 | 35,544,770.79 | 42,769,349.89 | 30,018,917.47 |
| 归属于少数股东的综合收益总额(元) | 9,671,266.59 | 7,577,345.85 | 5,285,253.51 | 6,224,526.03 | 9,902,704.69 | 6,470,955.01 | 5,023,892.24 | 23,812,255.96 | 15,673,621.87 | 12,202,105.78 | 6,881,575.15 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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