| 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) | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 | 5,359,923,893.28 | 3,988,432,616.74 | 2,565,826,147.83 | 1,251,755,215.11 | 5,353,854,994.29 | 4,151,467,919.29 | 2,695,397,022.94 | 1,272,476,880.00 |
| 营业收入(元) | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 | 5,359,923,893.28 | 3,988,432,616.74 | 2,565,826,147.83 | 1,251,755,215.11 | 5,353,854,994.29 | 4,151,467,919.29 | 2,695,397,022.94 | 1,272,476,880.00 |
| 二、营业总成本(元) | 4,672,630,219.53 | 3,024,906,870.93 | 1,448,533,205.16 | 5,411,727,814.64 | 3,989,613,431.61 | 2,574,517,163.36 | 1,276,584,754.44 | 5,001,403,660.03 | 3,759,802,595.74 | 2,426,959,050.73 | 1,154,325,707.80 |
| 营业成本(元) | 3,656,451,554.70 | 2,403,979,020.61 | 1,151,452,770.02 | 4,109,919,273.41 | 2,970,033,067.01 | 1,919,619,520.94 | 949,457,838.93 | 3,819,349,841.14 | 2,924,163,861.53 | 1,883,893,223.19 | 894,910,469.03 |
| 研发费用(元) | 320,908,889.18 | 181,139,115.39 | 90,502,469.35 | 491,502,698.22 | 415,568,431.57 | 261,283,245.62 | 130,186,918.19 | 382,794,149.42 | 259,654,648.49 | 155,457,107.53 | 70,779,835.69 |
| 营业税金及附加(元) | 69,027,449.40 | 47,327,237.39 | 16,744,342.63 | 31,703,359.04 | 19,817,087.81 | 11,129,020.02 | 4,323,099.31 | 25,571,507.03 | 19,359,350.17 | 12,749,529.76 | 6,167,702.30 |
| 销售费用(元) | 144,755,894.60 | 97,341,058.66 | 45,305,741.65 | 202,821,523.70 | 147,451,889.93 | 100,015,276.09 | 49,451,622.77 | 181,546,339.68 | 133,650,264.86 | 88,679,126.59 | 43,460,707.47 |
| 管理费用(元) | 372,931,960.71 | 238,801,364.98 | 120,449,166.28 | 480,635,087.80 | 370,596,850.27 | 238,964,319.87 | 119,316,634.41 | 487,880,051.53 | 344,455,027.23 | 233,730,818.13 | 114,995,426.55 |
| 财务费用(元) | 108,554,470.94 | 56,319,073.90 | 24,078,715.23 | 95,145,872.47 | 66,146,105.02 | 43,505,780.82 | 23,848,640.83 | 104,261,771.23 | 78,519,443.46 | 52,449,245.53 | 24,011,566.76 |
| 其中：利息费用(元) | 121,372,193.06 | 81,977,796.33 | 39,715,069.03 | 109,874,388.66 | 79,123,735.28 | 46,324,453.33 | 19,694,407.65 | 97,778,199.79 | 76,088,621.74 | 46,616,404.40 | 22,180,026.42 |
| 其中：利息收入(元) | 21,325,003.58 | 15,249,321.05 | 9,312,768.31 | 29,277,743.55 | 16,141,811.79 | 9,285,256.10 | 4,139,652.95 | 10,937,410.21 | 7,684,223.56 | 3,533,932.42 | 2,056,500.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,933,377.54 | -9,997,113.54 | -1,204,006.49 | -7,968,899.75 | -2,214,678.56 | 2,332,181.87 | 1,304,375.60 | - | - | - | - |
| 加：投资收益(元) | 8,799,033.27 | 7,759,381.24 | 2,521,766.87 | 146,836,701.68 | 151,063,177.72 | 2,280,915.31 | -200,368.25 | 133,109,666.83 | 124,747,682.46 | 88,961,136.46 | 80,852,299.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,202,069.70 | 3,640,089.72 | 2,333,712.13 | 4,230,012.10 | 4,216,572.39 | 3,813,438.68 | 1,221,817.52 | 19,714,720.65 | 15,037,093.94 | 10,917,036.51 | 6,153,820.90 |
| 资产处置收益(元) | -2,541,893.20 | -2,750,227.63 | 237,627.15 | 433,089.48 | 201,709.00 | 43,749.51 | 43,749.51 | 133,000.58 | 36,329.34 | 32,494.49 | 32,494.49 |
| 资产减值损失(元) | -523,311.46 | -13,472,332.96 | -7,561,590.76 | -13,286,775.96 | 10,895,404.07 | 4,560,327.51 | 3,108,384.75 | -3,779,817.76 | 4,054,721.50 | 789,422.55 | -913,553.54 |
| 信用减值损失(元) | -31,214,343.92 | -18,774,148.11 | -9,849,241.46 | -58,815,425.73 | -66,713,561.17 | -44,175,041.34 | -9,564,292.68 | -21,555,732.57 | -19,659,225.61 | -9,126,024.09 | 331,412.13 |
| 其他收益(元) | 16,984,322.13 | 13,415,632.45 | 11,329,999.57 | 20,833,320.62 | 12,848,539.60 | 9,726,344.09 | 5,865,675.33 | 36,497,631.37 | 30,466,294.92 | 27,037,321.71 | 21,517,853.49 |
| 四、营业利润(元) | -356,570,163.63 | -167,632,600.85 | -64,591,686.59 | 36,228,088.98 | 104,899,775.79 | -33,922,538.58 | -24,272,015.07 | 496,856,082.71 | 531,311,126.16 | 376,132,323.33 | 219,971,678.13 |
| 加：营业外收入(元) | 7,840,080.69 | 4,032,658.03 | 1,137,086.52 | 8,612,047.98 | 8,424,767.42 | 8,178,276.81 | 3,050,183.24 | 9,576,975.67 | 5,691,499.14 | 755,409.29 | 347,331.03 |
| 减：营业外支出(元) | 17,295,866.05 | 6,401,907.21 | 2,368,360.34 | 11,576,673.90 | 4,228,067.35 | 2,665,977.28 | 648,885.88 | 5,210,277.84 | 4,372,302.08 | 2,877,157.34 | 2,432,256.42 |
| 五、利润总额(元) | -366,025,948.99 | -170,001,850.03 | -65,822,960.41 | 33,263,463.06 | 109,096,475.86 | -28,410,239.05 | -21,870,717.71 | 501,222,780.54 | 532,630,323.22 | 374,010,575.28 | 217,886,752.74 |
| 减：所得税费用(元) | -158,714,254.01 | -81,442,917.95 | -38,440,431.21 | -90,805,929.88 | -49,189,734.82 | -30,092,518.81 | -19,463,812.58 | 14,145,619.47 | 39,495,404.88 | 31,177,402.49 | 22,323,572.64 |
| 六、净利润(元) | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 | 124,069,392.94 | 158,286,210.68 | 1,682,279.76 | -2,406,905.13 | 487,077,161.07 | 493,134,918.34 | 342,833,172.79 | 195,563,180.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 | 124,069,392.94 | 158,286,210.68 | 1,682,279.76 | -2,406,905.13 | 487,077,161.07 | 493,134,918.34 | 342,833,172.79 | 195,563,180.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,602,075.54 | 19,501,040.29 | 24,822,701.22 | 211,212,047.25 | 190,457,718.73 | 18,057,886.84 | 7,503,469.11 | 525,633,105.29 | 518,422,425.36 | 359,431,636.10 | 201,083,305.49 |
| 少数股东损益(元) | -175,709,619.44 | -108,059,972.37 | -52,205,230.42 | -87,142,654.31 | -32,171,508.05 | -16,375,607.08 | -9,910,374.24 | -38,555,944.22 | -25,287,507.02 | -16,598,463.31 | -5,520,125.39 |
| 扣除非经常性损益后的净利润(元) | -13,573,573.11 | 28,762,647.27 | 23,926,610.95 | 47,763,493.83 | 33,443,675.02 | 6,347,585.55 | 919,979.45 | 395,499,812.73 | 399,977,605.93 | 271,220,159.83 | 121,090,773.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | 0.13 | 0.11 | 0.01 | - | 0.33 | 0.34 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | 0.13 | 0.11 | 0.01 | - | 0.33 | 0.34 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -95,045,063.36 | -40,551,389.82 | -78,277,368.25 | 39,940,968.52 | 31,738,245.62 | 147,993,166.52 | 27,080,848.21 | 332,245,228.93 | 248,794,535.21 | 3,266,412.84 | -7,303,090.04 |
| 归属于母公司股东的其他综合收益(元) | -94,775,468.22 | -37,178,028.03 | -77,206,689.33 | 37,501,188.68 | 30,516,539.80 | 145,221,972.18 | 27,258,575.33 | 330,816,454.23 | 249,783,045.95 | 3,560,789.41 | -7,104,734.80 |
| 归属于少数股东的其他综合收益(元) | -269,595.14 | -3,373,361.79 | -1,070,678.92 | 2,439,779.84 | 1,221,705.82 | 2,771,194.34 | -177,727.12 | 1,428,774.70 | -988,510.74 | -294,376.57 | -198,355.24 |
| 九、综合收益总额(元) | -302,356,758.34 | -129,110,321.90 | -105,659,897.45 | 164,010,361.46 | 190,024,456.30 | 149,675,446.28 | 24,673,943.08 | 819,322,390.00 | 741,929,453.55 | 346,099,585.63 | 188,260,090.06 |
| 归属于母公司所有者的综合收益总额(元) | -126,377,543.76 | -17,676,987.74 | -52,383,988.11 | 248,713,235.93 | 220,974,258.53 | 163,279,859.02 | 34,762,044.44 | 856,449,559.52 | 768,205,471.31 | 362,992,425.51 | 193,978,570.69 |
| 归属于少数股东的综合收益总额(元) | -175,979,214.58 | -111,433,334.16 | -53,275,909.34 | -84,702,874.47 | -30,949,802.23 | -13,604,412.74 | -10,088,101.36 | -37,127,169.52 | -26,276,017.76 | -16,892,839.88 | -5,718,480.63 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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