| 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) | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 | 6,336,219,345.73 | 4,881,231,011.48 | 3,316,898,537.85 | 1,737,300,939.04 |
| 营业收入(元) | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 | 6,336,219,345.73 | 4,881,231,011.48 | 3,316,898,537.85 | 1,737,300,939.04 |
| 二、营业总成本(元) | 3,476,214,865.44 | 2,131,028,925.13 | 834,201,514.91 | 4,862,727,546.96 | 3,395,987,457.89 | 2,133,261,220.46 | 1,009,065,909.50 | 5,450,837,949.34 | 4,112,057,202.89 | 2,648,933,144.05 | 1,241,937,873.71 |
| 营业成本(元) | 2,750,572,856.12 | 1,690,796,640.32 | 623,636,942.94 | 3,786,932,047.51 | 2,635,712,907.11 | 1,650,173,197.91 | 756,366,693.37 | 4,450,407,936.40 | 3,403,889,848.61 | 2,206,864,638.61 | 1,037,822,638.95 |
| 研发费用(元) | 84,528,878.86 | 49,432,151.95 | 22,213,224.82 | 148,501,450.87 | 109,604,939.99 | 76,157,702.13 | 35,541,342.31 | 174,210,673.30 | 133,202,506.49 | 85,848,557.06 | 34,248,823.22 |
| 营业税金及附加(元) | 28,785,113.31 | 21,540,541.54 | 5,759,365.71 | 43,896,334.25 | 27,966,307.22 | 22,505,085.86 | 8,834,283.91 | 44,594,579.40 | 27,296,732.66 | 19,402,985.51 | 7,248,787.66 |
| 销售费用(元) | 77,104,459.42 | 47,734,025.37 | 21,957,250.93 | 121,685,456.29 | 82,866,896.75 | 53,209,711.73 | 22,186,887.80 | 106,056,300.25 | 68,861,708.23 | 30,795,582.30 | 13,220,850.25 |
| 管理费用(元) | 431,759,375.09 | 264,551,019.73 | 132,350,836.10 | 627,015,764.27 | 457,056,075.80 | 286,914,306.21 | 140,225,087.26 | 627,850,154.60 | 451,963,035.98 | 276,667,285.63 | 115,634,167.11 |
| 财务费用(元) | 103,464,182.64 | 56,974,546.22 | 28,283,894.41 | 134,696,493.77 | 82,780,331.02 | 44,301,216.62 | 45,911,614.85 | 47,718,305.39 | 26,843,370.92 | 29,354,094.94 | 33,762,606.52 |
| 其中：利息费用(元) | 121,208,209.47 | 80,199,534.87 | 38,221,314.07 | 157,616,490.80 | 117,816,607.36 | 76,521,928.36 | 37,666,532.80 | 131,907,260.37 | 97,918,007.31 | 64,433,892.84 | 32,509,744.90 |
| 其中：利息收入(元) | 15,155,977.18 | 11,011,678.48 | 5,036,314.33 | 28,668,488.13 | 20,483,232.76 | 10,925,439.51 | 3,444,870.11 | 10,205,673.13 | 4,980,601.30 | 2,760,658.96 | 2,312,614.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 311,698.00 | 311,698.00 | 254,698.00 | -16,730,383.09 | 210,507.38 | -2,575,010.62 | 2,460,036.38 | -7,339,941.06 | -16,819,742.67 | -10,272,349.87 | 241,688.65 |
| 加：投资收益(元) | 28,163,730.54 | 18,834,175.30 | 7,194,560.39 | 4,283,769.68 | 10,860,552.38 | 8,580,117.44 | 3,494,800.79 | 21,255,846.10 | 30,795,098.65 | 32,344,515.29 | 28,259,853.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,836,064.61 | 10,780,084.87 | 6,305,122.43 | 11,114,760.11 | 15,759,084.35 | - | - | 36,962,247.03 | 24,932,616.83 | - | - |
| 资产处置收益(元) | -13,700,706.20 | -13,060,593.94 | -767,838.36 | 71,931,510.11 | 46,623,825.31 | 51,489,691.76 | -62,322.75 | -10,587,975.77 | -5,172,769.47 | -2,730,492.38 | -2,363,427.95 |
| 资产减值损失(元) | - | - | 455,491.63 | -125,747,370.71 | 1,082,137.42 | - | - | -39,172,094.35 | -340,224.85 | - | - |
| 信用减值损失(元) | -1,987,089.63 | 24,148,133.10 | 32,504,405.57 | -54,865,059.13 | 15,346,740.88 | 8,169,150.69 | 24,243,796.34 | -40,513,980.56 | -23,912,389.03 | -5,674,998.67 | -5,255,510.39 |
| 其他收益(元) | 22,677,525.59 | 16,124,779.75 | 6,224,274.35 | 45,896,017.98 | 35,423,677.92 | 20,734,550.97 | 15,652,643.23 | 30,548,545.26 | 42,382,749.18 | 6,988,682.66 | 610,347.39 |
| 四、营业利润(元) | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 | -809,918,241.18 | -174,681,061.62 | 6,392,529.95 | 42,637,858.31 | 839,571,796.01 | 796,106,530.40 | 688,620,750.83 | 516,856,016.45 |
| 加：营业外收入(元) | 12,958,519.12 | 10,954,415.05 | 798,251.07 | 3,386,993.77 | 42,912,640.24 | 40,619,320.93 | 1,442,886.32 | 5,578,648.19 | 1,448,584.56 | 2,362,881.06 | 854,676.61 |
| 减：营业外支出(元) | 6,098,862.99 | 2,725,490.76 | 803,222.33 | 15,149,698.97 | 5,662,646.67 | 3,522,612.42 | 661,752.84 | 46,579,023.29 | 3,066,384.60 | 2,009,888.59 | 344,058.47 |
| 五、利润总额(元) | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 | -821,680,946.38 | -137,431,068.05 | 43,489,238.46 | 43,418,991.79 | 798,571,420.91 | 794,488,730.36 | 688,973,743.30 | 517,366,634.59 |
| 减：所得税费用(元) | 7,748,435.35 | 28,581,091.76 | 13,279,567.81 | -98,156,696.44 | 5,526,401.07 | 30,331,170.23 | 26,443,551.75 | 138,961,939.51 | 150,886,953.35 | 124,981,307.50 | 83,900,411.03 |
| 六、净利润(元) | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 | -723,524,249.94 | -142,957,469.12 | 13,158,068.23 | 16,975,440.04 | 659,609,481.40 | 643,601,777.01 | 563,992,435.80 | 433,466,223.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -104,475,722.84 | 31,553,808.33 | 23,059,242.97 | -678,784,228.10 | -142,468,221.78 | 12,176,541.40 | 15,040,651.52 | 691,352,766.69 | 660,393,247.19 | 570,265,239.39 | 434,825,317.58 |
| 终止经营净利润(元) | 1,601,706.31 | 2,647,231.62 | -2,931,394.90 | -44,740,021.84 | -489,247.34 | 981,526.83 | 1,934,788.52 | -31,743,285.29 | -16,791,470.18 | -6,272,803.59 | -1,359,094.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 | -619,761,432.13 | -99,364,621.22 | 38,651,535.60 | 25,302,343.08 | 553,928,336.26 | 551,746,368.93 | 493,604,103.06 | 389,781,490.44 |
| 少数股东损益(元) | -13,015,587.75 | -3,449,274.31 | 622,252.37 | -103,762,817.81 | -43,592,847.90 | -25,493,467.37 | -8,326,903.04 | 105,681,145.14 | 91,855,408.08 | 70,388,332.74 | 43,684,733.12 |
| 扣除非经常性损益后的净利润(元) | -106,204,070.19 | 26,519,339.05 | 14,311,964.23 | -696,361,589.06 | -184,508,293.29 | -42,064,337.50 | 9,547,719.53 | 586,559,120.20 | 532,615,473.58 | 488,873,482.24 | 380,531,410.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.04 | 0.02 | -0.69 | -0.11 | 0.04 | 0.03 | 0.63 | 0.63 | 0.56 | 0.45 |
| 二、稀释每股收益(元) | -0.10 | 0.04 | 0.02 | -0.69 | -0.11 | 0.04 | 0.03 | 0.63 | 0.63 | 0.56 | 0.45 |
| 八、其他综合收益(元) | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 | -39,899,746.88 | -14,992,407.35 | -8,948,478.03 | -674,117.90 | -707,876.08 | 6,110,483.26 | 2,762,593.04 | -220,777.20 |
| 归属于母公司股东的其他综合收益(元) | 2,742,819.86 | 1,941,020.81 | 17,202,412.59 | -39,652,644.77 | -14,992,407.35 | -8,948,478.03 | -674,117.90 | -707,876.08 | 6,110,483.26 | 2,762,593.04 | -220,777.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -247,102.11 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -100,131,196.67 | 36,142,060.76 | 37,330,260.66 | -763,423,996.82 | -157,949,876.47 | 4,209,590.20 | 16,301,322.14 | 658,901,605.32 | 649,712,260.27 | 566,755,028.84 | 433,245,446.36 |
| 归属于母公司所有者的综合收益总额(元) | -87,115,608.92 | 39,591,335.07 | 36,708,008.29 | -659,414,076.90 | -114,357,028.57 | 29,703,057.57 | 24,628,225.18 | 553,220,460.18 | 557,856,852.19 | 496,366,696.10 | 389,560,713.24 |
| 归属于少数股东的综合收益总额(元) | -13,015,587.75 | -3,449,274.31 | 622,252.37 | -104,009,919.92 | -43,592,847.90 | -25,493,467.37 | -8,326,903.04 | 105,681,145.14 | 91,855,408.08 | 70,388,332.74 | 43,684,733.12 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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