| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 | 4,040,387,757.83 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 |
| 营业收入(元) | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 | 4,040,387,757.83 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 |
| 二、营业总成本(元) | 3,406,571,317.12 | 2,194,772,907.74 | 1,088,048,105.17 | 4,393,911,905.81 | 3,393,712,034.87 | 2,241,771,622.15 | 1,165,193,523.25 |
| 营业成本(元) | 3,062,706,457.89 | 1,974,015,376.36 | 977,359,559.61 | 3,905,318,777.17 | 3,046,055,095.30 | 2,005,616,644.24 | 1,048,775,685.38 |
| 研发费用(元) | 38,974,254.24 | 25,808,083.83 | 13,207,925.43 | 50,294,800.99 | 42,837,337.92 | 28,367,718.31 | 11,947,369.01 |
| 营业税金及附加(元) | 6,432,226.49 | 4,454,579.40 | 2,378,206.01 | 8,967,697.89 | 6,449,635.41 | 4,259,235.87 | 2,146,360.74 |
| 销售费用(元) | 47,184,799.31 | 29,749,503.31 | 14,423,977.76 | 64,107,723.92 | 45,287,734.26 | 29,360,104.80 | 14,346,007.36 |
| 管理费用(元) | 134,110,358.85 | 83,625,041.28 | 42,185,713.82 | 218,006,890.88 | 162,833,353.16 | 113,933,988.55 | 57,517,028.08 |
| 财务费用(元) | 117,163,220.34 | 77,120,323.56 | 38,492,722.54 | 147,216,014.96 | 90,248,878.82 | 60,233,930.38 | 30,461,072.68 |
| 其中：利息费用(元) | 119,433,216.67 | 79,029,110.94 | 39,430,208.22 | 145,078,862.36 | 96,809,866.98 | 63,989,624.24 | 32,099,098.63 |
| 其中：利息收入(元) | 2,731,841.56 | 2,220,969.45 | 1,112,799.50 | 9,064,181.36 | 7,476,399.53 | 4,535,475.88 | 2,299,943.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -54,680,800.00 | - | - | - |
| 加：投资收益(元) | -9,922,291.22 | -10,175,585.09 | -10,346,441.19 | 574,932.73 | 573,013.90 | 299,606.82 | 64,584.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 574,869.96 | 545,604.79 | 272,197.71 | 37,175.45 |
| 资产处置收益(元) | 4,711,322.22 | -743,310.73 | -4,992,238.89 | -22,245,182.69 | -22,461,390.82 | -19,846,604.03 | -12,332,412.07 |
| 资产减值损失(元) | -26,218.95 | 2,206,527.48 | 2,953,675.92 | -138,169,188.94 | -68,491,657.63 | -42,868,357.40 | -12,911,592.11 |
| 信用减值损失(元) | -14,346,101.31 | -7,343,294.67 | -2,510,687.33 | -71,595,999.16 | -8,642,586.69 | -4,218,795.83 | -2,049,244.76 |
| 其他收益(元) | 8,240,184.06 | 5,672,394.24 | 2,015,610.28 | 17,613,453.81 | 12,623,592.58 | 9,685,533.61 | 6,429,751.64 |
| 四、营业利润(元) | 18,731,601.70 | -52,587,429.54 | -50,295,736.86 | -622,026,932.23 | -298,798,313.88 | -227,102,718.05 | -96,672,670.63 |
| 加：营业外收入(元) | 8,140,469.52 | 5,118,411.80 | 2,250,381.27 | 7,737,404.61 | 5,275,234.24 | 3,580,653.70 | 1,079,411.38 |
| 减：营业外支出(元) | 6,131,886.37 | 4,333,929.49 | 2,509,305.67 | 24,385,981.80 | 12,639,239.50 | 9,327,295.23 | 3,895,802.84 |
| 五、利润总额(元) | 20,740,184.85 | -51,802,947.23 | -50,554,661.26 | -638,675,509.42 | -306,162,319.14 | -232,849,359.58 | -99,489,062.09 |
| 减：所得税费用(元) | -7,881,140.05 | -10,604,133.20 | 1,684,673.66 | 7,885,512.43 | -8,779,860.74 | -5,383,493.15 | -2,128,378.66 |
| 六、净利润(元) | 28,621,324.90 | -41,198,814.03 | -52,239,334.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,621,324.90 | -41,198,814.03 | -52,239,334.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,870,612.67 | -41,780,256.00 | -52,055,103.26 | -659,867,676.25 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 |
| 少数股东损益(元) | 750,712.23 | 581,441.97 | -184,231.66 | 13,306,654.40 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 |
| 扣除非经常性损益后的净利润(元) | 21,447,095.56 | -39,659,623.59 | -45,658,668.62 | -570,897,759.66 | -291,700,291.36 | -217,591,990.41 | -93,046,353.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.05 | -0.06 | -0.84 | -0.38 | -0.30 | -0.12 |
| 二、稀释每股收益(元) | 0.03 | -0.05 | -0.06 | -0.84 | -0.37 | -0.29 | -0.12 |
| 八、其他综合收益(元) | - | - | -18,480.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -18,480.00 | - | - | - | - |
| 九、综合收益总额(元) | 28,621,324.90 | -41,198,814.03 | -52,257,814.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 |
| 归属于母公司所有者的综合收益总额(元) | 27,870,612.67 | -41,780,256.00 | -52,073,583.26 | -659,867,676.25 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 |
| 归属于少数股东的综合收益总额(元) | 750,712.23 | 581,441.97 | -184,231.66 | 13,306,654.40 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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