| 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) | 9,974,756,461.02 | 6,599,924,134.98 | 3,007,712,076.36 | 18,366,700,105.94 | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 | 13,907,429,586.03 | 9,279,042,204.89 | 3,898,124,158.10 |
| 营业收入(元) | 9,974,756,461.02 | 6,599,924,134.98 | 3,007,712,076.36 | 18,366,700,105.94 | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 | 13,907,429,586.03 | 9,279,042,204.89 | 3,898,124,158.10 |
| 二、营业总成本(元) | 10,223,101,762.02 | 6,708,367,533.72 | 3,087,985,722.13 | 18,572,281,563.94 | 15,715,303,274.58 | 11,834,866,148.74 | 3,683,664,834.52 | 19,707,483,669.50 | 13,319,118,914.83 | 8,800,637,740.95 | 3,702,015,005.04 |
| 营业成本(元) | 9,608,267,388.62 | 6,298,799,378.93 | 2,886,670,882.53 | 17,767,002,040.87 | 15,142,224,246.65 | 11,449,356,316.79 | 3,483,683,135.95 | 18,855,218,528.33 | 12,604,082,818.77 | 8,313,927,326.36 | 3,410,687,923.24 |
| 研发费用(元) | 62,854,729.87 | 42,154,481.93 | 19,471,345.01 | 99,174,266.04 | 61,001,394.96 | 40,634,308.48 | 27,649,280.19 | 93,100,223.63 | 31,068,327.16 | 23,079,922.79 | 55,992,258.01 |
| 营业税金及附加(元) | 53,295,262.88 | 34,141,016.22 | 16,374,574.29 | 82,208,811.32 | 61,010,250.88 | 42,447,445.20 | 21,513,307.10 | 105,509,424.38 | 76,381,356.74 | 51,036,276.29 | 22,657,438.90 |
| 销售费用(元) | 52,329,952.31 | 38,757,036.38 | 13,375,397.80 | 79,376,328.92 | 45,003,014.89 | 30,024,616.09 | 15,128,189.14 | 82,614,044.44 | 61,401,504.12 | 42,330,028.03 | 17,280,437.65 |
| 管理费用(元) | 352,015,003.33 | 235,217,035.71 | 123,783,029.75 | 441,309,160.68 | 320,871,482.64 | 208,860,016.66 | 101,604,508.77 | 416,288,525.62 | 432,069,744.61 | 286,084,720.33 | 138,066,931.50 |
| 财务费用(元) | 94,339,425.01 | 59,298,584.55 | 28,310,492.75 | 103,210,956.11 | 85,192,884.56 | 63,543,445.52 | 34,086,413.37 | 154,752,923.10 | 114,115,163.44 | 84,179,467.15 | 57,330,015.74 |
| 其中：利息费用(元) | 170,362,197.75 | 68,128,235.01 | 57,430,057.29 | 164,613,880.39 | 138,562,253.41 | 70,210,275.08 | 46,176,574.22 | 217,617,231.18 | 166,302,541.69 | 110,674,245.57 | 56,770,434.64 |
| 其中：利息收入(元) | 113,165,817.17 | 32,234,899.35 | 38,335,547.74 | 89,360,696.97 | 99,477,648.96 | 36,210,623.08 | 21,364,055.37 | 95,607,494.54 | 73,588,769.48 | 51,276,637.72 | 34,202,343.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,428,355.00 | 785,735.00 | 3,778,505.00 | -126,220.00 | -514,540.00 | 2,085,495.00 | -185,175.00 | -1,709,610.00 | -3,675,635.00 | -2,224,150.00 | 434,205.00 |
| 加：投资收益(元) | 50,192,644.79 | 23,054,319.87 | 3,734,766.17 | 120,651,933.76 | 45,450,452.49 | -23,202,435.59 | 8,901,814.63 | 19,278,491.14 | 13,388,146.24 | 34,182,882.15 | 16,801,714.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,923,086.37 | -758,014.15 | - | 123,703,917.74 | 58,890,290.33 | -20,961,400.17 | - | 19,732,404.94 | 15,636,605.98 | 10,344,625.46 | - |
| 资产处置收益(元) | 31,154,173.40 | 31,950,518.46 | 16,997,538.78 | 85,303,862.21 | 81,688,719.87 | 82,104,521.96 | 620,988.50 | -3,140,020.34 | -150,026.83 | -63,619.05 | -63,619.05 |
| 资产减值损失(元) | 7,296,695.48 | 10,449,765.60 | - | -41,322,317.93 | -16,168,276.28 | -16,688,276.28 | - | -21,661,369.74 | - | - | - |
| 信用减值损失(元) | -18,997,840.50 | -10,412,848.42 | -270,491.65 | -7,501,541.50 | -2,353,578.54 | -4,580,621.71 | 27,684.92 | -2,332,874.69 | 2,919,562.10 | -947,615.97 | -2,695,001.31 |
| 其他收益(元) | 90,981,451.81 | 73,335,419.99 | 52,541,041.99 | 104,007,177.83 | 63,287,612.53 | 34,788,946.35 | 16,803,369.25 | 52,002,144.46 | 29,760,158.98 | 17,224,478.27 | 7,499,126.35 |
| 四、营业利润(元) | -89,146,531.02 | 20,719,511.76 | -3,492,285.48 | 55,431,436.37 | 40,532,240.00 | 16,970,588.56 | 76,534,446.72 | 674,397,014.16 | 630,552,876.69 | 526,576,439.34 | 218,085,578.24 |
| 加：营业外收入(元) | 8,420,942.74 | 6,294,745.40 | 11,125,370.89 | 6,138,764.55 | 7,010,535.91 | 5,120,665.30 | 1,724,394.00 | 8,645,230.84 | 5,477,871.24 | 790,136.73 | 466,887.47 |
| 减：营业外支出(元) | 19,241,021.90 | 11,714,640.96 | 6,270,532.30 | 42,759,161.67 | 20,291,678.34 | 14,044,608.15 | 8,160,347.90 | 32,282,886.33 | 16,448,554.48 | 13,623,261.70 | 5,230,867.42 |
| 五、利润总额(元) | -99,966,610.18 | 15,299,616.20 | 1,362,553.11 | 18,811,039.25 | 27,251,097.57 | 8,046,645.71 | 70,098,492.82 | 650,759,358.67 | 619,582,193.45 | 513,743,314.37 | 213,321,598.29 |
| 减：所得税费用(元) | 14,653,661.14 | 14,256,192.83 | 3,050.07 | 8,043,347.42 | 17,124,742.92 | 7,267,821.08 | 13,415,182.75 | 134,010,621.40 | 126,862,097.41 | 99,859,590.62 | 43,408,754.81 |
| 六、净利润(元) | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 | 10,767,691.83 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 | 492,720,096.04 | 413,883,723.75 | 169,912,843.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 | 10,767,691.83 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 | 492,720,096.04 | 413,883,723.75 | 169,912,843.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -97,141,927.03 | 11,192,705.77 | 6,553,724.58 | 39,964,675.02 | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 | 500,964,577.17 | 417,122,742.43 | 171,770,387.59 |
| 少数股东损益(元) | -17,478,344.29 | -10,149,282.40 | -5,194,221.54 | -29,196,983.19 | -15,672,832.76 | -10,045,196.30 | -4,044,595.04 | -33,800,235.25 | -8,244,481.13 | -3,239,018.68 | -1,857,544.11 |
| 扣除非经常性损益后的净利润(元) | -156,638,810.31 | -50,860,259.18 | -39,003,076.26 | -232,743,541.18 | -134,383,340.32 | -59,094,833.79 | 54,632,301.55 | 534,949,230.67 | 486,451,018.23 | 413,405,090.55 | 170,582,765.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.05 | 0.54 | 0.49 | 0.41 | 0.22 |
| 二、稀释每股收益(元) | -0.07 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.05 | 0.54 | 0.49 | 0.41 | 0.22 |
| 八、其他综合收益(元) | - | - | - | -1,509,322.70 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -968,346.96 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -540,975.74 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 | 9,258,369.13 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 | 492,720,096.04 | 413,883,723.75 | 169,912,843.48 |
| 归属于母公司所有者的综合收益总额(元) | -97,141,927.03 | 11,192,705.77 | 6,553,724.58 | 38,996,328.06 | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 | 500,964,577.17 | 417,122,742.43 | 171,770,387.59 |
| 归属于少数股东的综合收益总额(元) | -17,478,344.29 | -10,149,282.40 | -5,194,221.54 | -29,737,958.93 | -15,672,832.76 | -10,045,196.30 | -4,044,595.04 | -33,800,235.25 | -8,244,481.13 | -3,239,018.68 | -1,857,544.11 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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