| 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) | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 | 14,827,190,302.79 | 10,824,379,647.37 | 7,775,498,032.05 | 4,592,615,867.40 |
| 营业收入(元) | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 | 14,827,190,302.79 | 10,824,379,647.37 | 7,775,498,032.05 | 4,592,615,867.40 |
| 二、营业总成本(元) | 14,541,347,793.82 | 9,656,295,412.64 | 4,725,114,711.26 | 17,169,979,645.80 | 11,435,272,380.04 | 6,975,679,387.30 | 3,126,889,055.94 | 17,603,873,168.49 | 12,464,696,721.39 | 8,547,748,376.73 | 4,815,597,980.68 |
| 营业成本(元) | 12,808,552,038.42 | 8,498,508,867.74 | 4,158,622,420.51 | 15,173,059,171.49 | 9,982,771,574.69 | 6,008,491,347.69 | 2,631,771,797.02 | 14,841,824,024.37 | 10,697,012,459.19 | 7,507,688,041.47 | 4,332,478,979.69 |
| 研发费用(元) | 787,156,954.05 | 510,481,713.02 | 258,028,771.91 | 915,401,684.38 | 643,894,063.37 | 437,175,338.90 | 247,499,558.02 | 1,272,692,648.25 | 800,973,614.25 | 448,216,814.65 | 202,292,993.19 |
| 营业税金及附加(元) | 46,690,638.25 | 31,847,337.51 | 16,504,732.65 | 74,159,950.12 | 48,924,611.79 | 31,473,337.27 | 14,492,131.71 | 59,317,454.78 | 40,906,891.89 | 27,218,440.10 | 13,284,973.05 |
| 销售费用(元) | 96,486,448.41 | 58,528,594.16 | 37,970,937.42 | 127,052,317.06 | 90,777,497.51 | 52,595,345.58 | 27,518,404.30 | 110,628,966.95 | 75,508,025.17 | 48,303,085.56 | 26,399,827.93 |
| 管理费用(元) | 534,870,785.67 | 351,699,854.44 | 161,749,455.61 | 604,630,362.37 | 436,414,378.67 | 285,054,752.16 | 165,333,407.19 | 822,139,979.76 | 423,636,460.43 | 235,790,301.15 | 168,821,139.18 |
| 财务费用(元) | 267,590,929.02 | 205,229,045.77 | 92,238,393.16 | 275,676,160.38 | 232,490,254.01 | 160,889,265.70 | 40,273,757.70 | 497,270,094.38 | 426,659,270.46 | 280,531,693.80 | 72,320,067.64 |
| 其中：利息费用(元) | 235,946,584.58 | 153,161,764.60 | 74,705,887.82 | 263,978,843.48 | 206,907,307.57 | 130,672,410.14 | 72,108,712.63 | 353,000,392.28 | 257,328,520.45 | 174,622,149.16 | 93,363,158.48 |
| 其中：利息收入(元) | 20,300,791.23 | 11,306,353.73 | 5,705,529.84 | 37,808,915.11 | 32,950,428.96 | 22,706,006.12 | 11,095,008.53 | 62,152,925.51 | 47,817,595.56 | 31,896,033.14 | 14,635,837.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,827,660.83 | 18,289,242.77 | 10,751,700.00 | -2,986,805.00 | 7,074,900.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 689,903.56 | 11,818,632.93 | 2,430,230.19 | -29,292,156.18 | -9,996,393.26 | -2,945,421.57 | -20,209,980.00 | -383,469,662.02 | -244,979,898.40 | -93,667,455.65 | -44,029,256.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,170,296.07 | 12,437,711.30 | 2,328,910.98 | 15,122,370.23 | 5,908,157.27 | 2,589,187.23 | -20,209,980.00 | -374,458,978.63 | -240,113,643.40 | -93,667,455.65 | -44,029,256.30 |
| 资产处置收益(元) | -1,490,712.96 | -3,057,138.67 | -1,049,960.56 | 67,933,313.51 | 54,269,379.70 | 50,332,816.39 | 451,081.02 | 1,560,286.44 | 1,862,089.09 | 2,479,504.75 | -31,297.15 |
| 资产减值损失(元) | -32,956,337.22 | -26,614,392.71 | -19,790,426.98 | -76,821,700.46 | -57,045,076.18 | -28,569,307.96 | -6,352,039.07 | -2,148,420,330.22 | -1,493,074,210.00 | -190,371,674.54 | -19,610,581.61 |
| 信用减值损失(元) | -15,073,319.59 | -15,139,325.33 | -1,801,591.76 | -5,377,012.72 | 18,015,608.76 | -3,778,398.26 | 83,459.00 | -89,695,378.69 | -2,869,929.60 | 485,734.91 | 1,025,493.80 |
| 其他收益(元) | 226,979,051.64 | 196,051,288.95 | 92,611,492.99 | 167,292,422.66 | 38,952,833.60 | 31,980,555.93 | 26,608,815.96 | 77,145,137.55 | 72,010,734.72 | 56,528,092.58 | 43,876,100.93 |
| 四、营业利润(元) | 103,521,090.80 | 61,414,038.31 | 4,049,218.71 | -186,291,338.12 | -564,769,695.24 | -614,118,163.44 | -430,282,787.73 | -5,319,562,812.64 | -3,307,368,288.21 | -996,796,142.63 | -241,751,653.61 |
| 加：营业外收入(元) | 6,219,245.75 | 5,308,212.56 | 125,636.66 | 3,288,873.83 | 3,714,645.84 | 3,418,143.98 | 3,844.37 | 7,593,979.08 | 7,548,911.05 | 2,707,950.31 | 2,681,681.21 |
| 减：营业外支出(元) | 2,819,153.72 | 1,763,074.31 | 728,258.21 | -188,908,280.98 | -177,343,881.79 | -141,439,387.46 | 103,243.63 | 283,962,447.47 | 208,066,104.79 | 1,327,359.24 | 284,408.99 |
| 五、利润总额(元) | 106,921,182.83 | 64,959,176.56 | 3,446,597.16 | 5,905,816.69 | -383,711,167.61 | -469,260,632.00 | -430,382,186.99 | -5,595,931,281.03 | -3,507,885,481.95 | -995,415,551.56 | -239,354,381.39 |
| 减：所得税费用(元) | 8,934,553.28 | 2,575,490.54 | -204,421.05 | -68,137,099.92 | -17,808,178.79 | -22,297,337.73 | -2,902,832.09 | 99,642,399.76 | 104,216,207.70 | -6,860,205.30 | -35,254,884.90 |
| 六、净利润(元) | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 | -5,695,573,680.79 | -3,612,101,689.65 | -988,555,346.26 | -204,099,496.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 | -5,695,573,680.79 | -3,612,101,689.65 | -988,555,346.26 | -204,099,496.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,119,161.50 | 39,144,478.81 | 15,910,403.30 | 76,905,014.81 | -299,358,334.91 | -353,676,526.22 | -358,068,612.47 | -5,182,397,971.73 | -3,281,202,071.79 | -873,773,607.87 | -186,311,153.41 |
| 少数股东损益(元) | 50,867,468.05 | 23,239,207.21 | -12,259,385.09 | -2,862,098.20 | -66,544,653.91 | -93,286,768.05 | -69,410,742.43 | -513,175,709.06 | -330,899,617.86 | -114,781,738.39 | -17,788,343.08 |
| 扣除非经常性损益后的净利润(元) | 26,736,032.19 | -14,366,324.85 | -17,610,804.05 | -293,439,807.76 | -568,901,557.27 | -573,458,603.15 | -380,779,474.36 | -4,980,479,632.52 | -3,156,911,753.58 | -930,016,032.78 | -226,720,521.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.02 | -0.09 | -0.11 | -0.11 | -1.59 | -1.01 | -0.27 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.02 | -0.09 | -0.11 | -0.11 | -1.59 | -1.01 | -0.27 | -0.06 |
| 八、其他综合收益(元) | -1,051,819.91 | 3,702,937.42 | -995,774.58 | 58,657,873.74 | 43,638,289.47 | 8,445,151.03 | -3,737,880.87 | -47,471,258.43 | -49,727,564.60 | -6,942,697.10 | -45,153,407.81 |
| 归属于母公司股东的其他综合收益(元) | -1,060,222.83 | 3,720,129.18 | -990,224.39 | 58,661,695.11 | 43,651,778.07 | 8,488,207.58 | -3,716,220.84 | -47,476,082.33 | -49,722,711.84 | -6,943,924.71 | -45,156,960.88 |
| 归属于少数股东的其他综合收益(元) | 8,402.92 | -17,191.76 | -5,550.19 | -3,821.37 | -13,488.60 | -43,056.55 | -21,660.03 | 4,823.90 | -4,852.76 | 1,227.61 | 3,553.07 |
| 九、综合收益总额(元) | 96,934,809.64 | 66,086,623.44 | 2,655,243.63 | 132,700,790.35 | -322,264,699.35 | -438,518,143.24 | -431,217,235.77 | -5,743,044,939.22 | -3,661,829,254.25 | -995,498,043.36 | -249,252,904.30 |
| 归属于母公司所有者的综合收益总额(元) | 46,058,938.67 | 42,864,607.99 | 14,920,178.91 | 135,566,709.92 | -255,706,556.84 | -345,188,318.64 | -361,784,833.31 | -5,229,874,054.06 | -3,330,924,783.63 | -880,717,532.58 | -231,468,114.29 |
| 归属于少数股东的综合收益总额(元) | 50,875,870.97 | 23,222,015.45 | -12,264,935.28 | -2,865,919.57 | -66,558,142.51 | -93,329,824.60 | -69,432,402.46 | -513,170,885.16 | -330,904,470.62 | -114,780,510.78 | -17,784,790.01 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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