| 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) | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 | 3,770,685,704.34 | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 3,590,671,997.54 | 2,856,559,655.35 | 2,262,064,476.68 | 1,380,765,038.49 |
| 营业收入(元) | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 | 3,770,685,704.34 | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 3,590,671,997.54 | 2,856,559,655.35 | 2,262,064,476.68 | 1,380,765,038.49 |
| 二、营业总成本(元) | 1,724,793,239.70 | 1,193,529,596.35 | 640,193,029.00 | 4,211,151,146.50 | 3,127,323,566.03 | 2,079,240,952.38 | 1,018,982,062.97 | 4,017,615,030.93 | 2,903,656,569.15 | 2,172,504,321.49 | 1,228,637,429.92 |
| 营业成本(元) | 1,420,017,365.43 | 990,310,664.24 | 538,805,069.44 | 3,242,278,297.00 | 2,443,761,444.00 | 1,632,284,762.41 | 797,470,287.02 | 3,041,637,542.06 | 2,217,292,233.48 | 1,724,167,165.67 | 1,005,269,132.83 |
| 研发费用(元) | 68,559,098.00 | 49,896,545.98 | 22,172,516.20 | 155,189,371.49 | 122,173,578.65 | 84,492,190.13 | 41,986,785.85 | 218,496,515.30 | 148,342,850.37 | 98,875,960.27 | 47,397,046.43 |
| 营业税金及附加(元) | 17,530,570.05 | 13,497,715.00 | 7,671,632.57 | 33,330,142.35 | 23,111,967.99 | 10,875,300.99 | 3,311,702.20 | 23,919,294.29 | 13,357,981.10 | 9,614,082.42 | 5,565,188.44 |
| 销售费用(元) | 28,252,253.93 | 17,422,408.04 | 8,494,465.43 | 55,462,084.25 | 34,349,785.22 | 23,734,947.23 | 11,782,144.78 | 41,667,891.94 | 28,440,369.72 | 18,111,720.69 | 9,400,847.85 |
| 管理费用(元) | 74,228,227.12 | 45,632,323.93 | 21,933,905.32 | 213,675,843.40 | 125,101,032.68 | 78,384,422.10 | 31,279,785.74 | 177,334,505.75 | 109,686,846.09 | 68,386,396.27 | 35,423,204.41 |
| 财务费用(元) | 116,205,725.17 | 76,769,939.16 | 41,115,440.04 | 511,215,408.01 | 378,825,757.49 | 249,469,329.52 | 133,151,357.38 | 514,559,281.59 | 386,536,288.39 | 253,348,996.17 | 125,582,009.96 |
| 其中：利息费用(元) | 116,894,360.39 | 79,764,557.83 | 42,356,872.02 | 508,655,874.30 | 378,029,837.80 | 248,903,291.02 | 125,763,370.28 | 513,676,751.77 | 385,169,538.67 | 254,711,700.36 | 126,346,010.24 |
| 其中：利息收入(元) | 2,699,737.35 | 1,831,451.94 | 1,031,908.78 | 5,387,545.56 | 3,599,891.22 | 2,809,886.83 | 1,306,066.42 | 5,609,564.61 | 4,052,084.95 | 3,155,390.55 | 1,653,716.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 47,355.79 | -375,360.00 | 59,214.99 | -47,355.79 | - | - | - |
| 加：投资收益(元) | - | - | - | 5,894,484,956.46 | -59,983,060.32 | -9,822,846.62 | 3,314,889.32 | -387,419.48 | -4,609,623.32 | -6,815,607.91 | 2,706,330.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -61,759,578.61 | -58,603,992.96 | -9,377,695.05 | 3,314,889.32 | -387,419.48 | -4,609,623.32 | -6,815,607.91 | 2,706,330.09 |
| 资产处置收益(元) | -83,419.49 | - | - | 187,242.19 | 122,451.45 | 244,268.52 | - | 269,395.67 | -20,312.70 | -12,511.70 | -12,511.70 |
| 资产减值损失(元) | -7,672,696.99 | -3,984,287.36 | -2,547,880.41 | -942,023,986.56 | -6,508,624.63 | -6,441,881.89 | -3,159,070.61 | -6,179,748.63 | -6,074,275.06 | -13,811,521.07 | -8,051,209.24 |
| 信用减值损失(元) | 32,314,190.77 | 8,644,468.96 | 25,176,041.30 | -3,441,585,139.78 | -780,973,251.12 | -660,894,573.03 | -144,435,274.49 | -1,436,070,576.44 | -220,625,028.36 | -115,286,611.15 | -171,672,399.59 |
| 其他收益(元) | 6,934,555.67 | 5,878,560.68 | 3,130,569.85 | 21,978,329.55 | 7,662,723.78 | 5,686,896.93 | 742,723.34 | 9,321,512.66 | 6,262,906.78 | 4,750,351.87 | 729,482.60 |
| 四、营业利润(元) | 8,203,987.56 | 15,136,763.06 | 16,473,890.73 | 1,092,575,959.70 | -1,077,812,695.59 | -803,448,931.62 | -284,729,330.05 | -1,860,037,225.40 | -272,163,246.46 | -41,615,744.77 | -24,172,699.27 |
| 加：营业外收入(元) | 1,907,619.26 | 1,473,035.67 | 1,202,234.62 | 6,590,582.11 | 2,918,280.95 | 2,334,857.99 | 2,078,879.72 | 9,505,896.87 | 3,436,927.33 | 1,058,873.52 | 738,483.28 |
| 减：营业外支出(元) | 1,248,717.82 | 1,121,874.11 | 1,024,148.68 | 966,011,234.84 | 508,611.32 | 371,163.99 | 17,983.60 | 1,332,268.41 | 426,145.35 | 241,295.59 | 43,095.17 |
| 五、利润总额(元) | 8,862,889.00 | 15,487,924.62 | 16,651,976.67 | 133,155,306.97 | -1,075,403,025.96 | -801,485,237.62 | -282,668,433.93 | -1,851,863,596.94 | -269,152,464.48 | -40,798,166.84 | -23,477,311.16 |
| 减：所得税费用(元) | 7,281,042.92 | 1,742,000.12 | 2,652,180.35 | 23,298,868.23 | 19,126,788.73 | 9,604,664.08 | 4,163,354.02 | 1,151,815,766.18 | -45,968,604.01 | -26,765,714.04 | -28,427,501.24 |
| 六、净利润(元) | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 | 109,856,438.74 | -1,094,529,814.69 | -811,089,901.70 | -286,831,787.95 | -3,003,679,363.12 | -223,183,860.47 | -14,032,452.80 | 4,950,190.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 | 109,856,438.74 | -1,094,529,814.69 | -811,089,901.70 | -286,831,787.95 | -3,003,679,363.12 | -223,183,860.47 | -14,032,452.80 | 4,950,190.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 | 1,198,341,941.25 | -876,946,982.80 | -648,054,410.90 | -235,078,369.87 | -2,580,749,452.12 | -197,195,380.17 | -17,291,103.92 | 1,870,727.78 |
| 少数股东损益(元) | -3,905,602.54 | -1,762,450.16 | -853,157.76 | -1,088,485,502.51 | -217,582,831.89 | -163,035,490.80 | -51,753,418.08 | -422,929,911.00 | -25,988,480.30 | 3,258,651.12 | 3,079,462.30 |
| 扣除非经常性损益后的净利润(元) | -40,295,052.75 | -29,265,799.51 | -27,844,157.93 | -4,118,430,102.13 | -530,026,121.09 | -297,533,991.18 | -239,362,731.14 | -4,155,924,228.02 | -257,312,043.32 | -70,478,501.01 | -20,315,374.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 1.40 | -1.02 | -0.75 | -0.27 | -2.98 | -0.23 | -0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 1.40 | -1.02 | -0.75 | -0.27 | -2.98 | -0.23 | -0.02 | - |
| 八、其他综合收益(元) | - | - | - | -1,417,435.86 | -405,575.51 | -920,109.00 | 78,415.18 | -2,817,422.56 | -1,285,605.43 | -615,817.28 | 62,562.42 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,133,948.69 | -324,460.41 | -736,087.20 | 62,732.15 | -2,253,938.05 | -1,028,484.34 | -492,653.82 | 50,049.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -283,487.17 | -81,115.10 | -184,021.80 | 15,683.03 | -563,484.51 | -257,121.09 | -123,163.46 | 12,512.48 |
| 九、综合收益总额(元) | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 | 108,439,002.88 | -1,094,935,390.20 | -812,010,010.70 | -286,753,372.77 | -3,006,496,785.68 | -224,469,465.90 | -14,648,270.08 | 5,012,752.50 |
| 归属于母公司所有者的综合收益总额(元) | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 | 1,197,207,992.56 | -877,271,443.21 | -648,790,498.10 | -235,015,637.72 | -2,583,003,390.17 | -198,223,864.51 | -17,783,757.74 | 1,920,777.72 |
| 归属于少数股东的综合收益总额(元) | -3,905,602.54 | -1,762,450.16 | -853,157.76 | -1,088,768,989.68 | -217,663,946.99 | -163,219,512.60 | -51,737,735.05 | -423,493,395.51 | -26,245,601.39 | 3,135,487.66 | 3,091,974.78 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-06-29 | 2023-06-29 | 2022-10-28 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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