| 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) | 4,910,490,140.77 | 3,210,299,159.60 | 1,366,001,270.50 | 7,801,549,830.78 | 5,548,920,778.51 | 3,356,210,826.19 | 1,354,479,238.41 |
| 营业收入(元) | 4,910,490,140.77 | 3,210,299,159.60 | 1,366,001,270.50 | 7,801,549,830.78 | 5,548,920,778.51 | 3,356,210,826.19 | 1,354,479,238.41 |
| 二、营业总成本(元) | 4,746,284,522.55 | 3,125,281,498.70 | 1,399,588,307.80 | 7,304,977,516.36 | 5,281,410,776.03 | 3,258,860,377.35 | 1,397,201,729.34 |
| 营业成本(元) | 3,373,282,856.39 | 2,206,400,308.26 | 950,623,610.49 | 5,284,758,790.06 | 3,796,943,583.58 | 2,309,441,817.07 | 946,328,180.38 |
| 研发费用(元) | 205,773,275.82 | 135,283,319.49 | 65,246,947.21 | 293,602,276.56 | 208,573,172.52 | 129,078,554.42 | 58,729,926.44 |
| 营业税金及附加(元) | 28,639,888.89 | 21,650,537.63 | 8,825,624.56 | 58,202,654.33 | 41,608,341.68 | 24,655,932.62 | 12,607,200.01 |
| 销售费用(元) | 823,551,970.82 | 547,834,869.62 | 273,078,164.14 | 1,254,228,623.80 | 914,264,844.11 | 590,603,658.93 | 286,799,018.65 |
| 管理费用(元) | 301,230,425.81 | 201,170,637.55 | 96,506,753.46 | 393,777,905.75 | 298,638,690.99 | 194,705,790.93 | 89,672,265.70 |
| 财务费用(元) | 13,806,104.82 | 12,941,826.15 | 5,307,207.94 | 20,407,265.86 | 21,382,143.15 | 10,374,623.38 | 3,065,138.16 |
| 其中：利息费用(元) | 17,205,486.63 | 11,877,639.87 | 5,717,942.90 | 34,448,481.11 | 26,911,268.50 | 18,649,869.65 | 9,701,884.50 |
| 其中：利息收入(元) | 7,559,004.91 | 5,812,458.30 | 3,735,458.35 | 14,806,218.53 | 9,037,808.08 | 6,785,821.81 | 3,916,301.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 822,126.03 | 270,568.01 | 157,408.95 | 684,134.41 | 450,141.76 | 272,392.06 | 224,201.79 |
| 加：投资收益(元) | -1,083,373.51 | -4,287,735.84 | -6,368,792.08 | 4,203,689.55 | -9,713,715.30 | -9,064,426.52 | -8,874,469.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,076.74 | -508,868.83 | -4,973,036.38 | 5,093,968.99 | -3,651,734.77 | -7,776,567.52 | -7,184,505.99 |
| 资产处置收益(元) | 808,437.88 | 1,457,940.29 | 1,412,751.75 | 1,057,708.22 | -36,009.61 | 272,268.49 | 133,251.57 |
| 资产减值损失(元) | -24,442,529.87 | -11,910,006.67 | -4,881,270.07 | -33,553,513.49 | -14,366,365.19 | -10,572,128.05 | -4,845,562.48 |
| 信用减值损失(元) | -120,221,967.17 | -83,219,283.18 | -22,551,747.25 | -102,492,784.32 | -69,874,331.32 | -51,168,349.38 | -14,206,587.36 |
| 其他收益(元) | 29,853,322.40 | 20,872,432.06 | 7,269,002.85 | 41,208,525.58 | 7,912,560.07 | 4,533,334.88 | 2,416,886.59 |
| 四、营业利润(元) | 49,941,633.98 | 8,201,575.57 | -58,549,683.15 | 407,680,074.37 | 181,882,282.89 | 31,623,540.32 | -67,874,770.68 |
| 加：营业外收入(元) | 4,445,941.29 | 716,362.97 | 1,102,331.05 | 6,844,348.68 | 7,936,744.57 | 5,143,211.69 | 2,045,976.64 |
| 减：营业外支出(元) | 2,514,279.11 | 1,877,570.95 | 1,269,844.81 | 4,806,307.33 | 2,725,187.01 | 2,171,572.12 | 1,207,388.40 |
| 五、利润总额(元) | 51,873,296.16 | 7,040,367.59 | -58,717,196.91 | 409,718,115.72 | 187,093,840.45 | 34,595,179.89 | -67,036,182.44 |
| 减：所得税费用(元) | -1,971,248.75 | -6,391,762.34 | -13,213,356.66 | 59,445,425.15 | 24,404,611.90 | 13,171,572.03 | -4,975,038.58 |
| 六、净利润(元) | 53,844,544.91 | 13,432,129.93 | -45,503,840.25 | 350,272,690.57 | 162,689,228.55 | 21,423,607.86 | -62,061,143.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,844,544.91 | 13,432,129.93 | -45,503,840.25 | 350,272,690.57 | 162,689,228.55 | 21,423,607.86 | -62,061,143.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,865,709.64 | 4,890,156.41 | -45,870,198.63 | 324,010,419.01 | 144,272,208.46 | 12,877,287.21 | -56,051,476.64 |
| 少数股东损益(元) | 20,978,835.27 | 8,541,973.52 | 366,358.38 | 26,262,271.56 | 18,417,020.09 | 8,546,320.65 | -6,009,667.22 |
| 扣除非经常性损益后的净利润(元) | 1,306,442.77 | -16,901,339.04 | -58,372,973.16 | 288,520,585.37 | 135,426,291.55 | 4,044,564.86 | -59,957,747.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | -0.14 | 1.01 | 0.45 | 0.04 | -0.17 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | -0.14 | 1.01 | 0.45 | 0.04 | -0.17 |
| 八、其他综合收益(元) | -840,832.19 | 4,786,978.78 | -1,093,084.79 | -207,600.15 | 3,701,322.09 | 3,797,195.43 | -3,897,470.58 |
| 归属于母公司股东的其他综合收益(元) | -545,391.93 | 5,030,299.03 | -826,735.54 | -260,291.18 | 3,864,669.74 | 3,969,931.06 | -3,568,353.04 |
| 归属于少数股东的其他综合收益(元) | -295,440.26 | -243,320.25 | -266,349.25 | 52,691.03 | -163,347.65 | -172,735.63 | -329,117.54 |
| 九、综合收益总额(元) | 53,003,712.72 | 18,219,108.71 | -46,596,925.04 | 350,065,090.42 | 166,390,550.64 | 25,220,803.29 | -65,958,614.44 |
| 归属于母公司所有者的综合收益总额(元) | 32,320,317.71 | 9,920,455.44 | -46,696,934.17 | 323,750,127.83 | 148,136,878.20 | 16,847,218.27 | -59,619,829.68 |
| 归属于少数股东的综合收益总额(元) | 20,683,395.01 | 8,298,653.27 | 100,009.13 | 26,314,962.59 | 18,253,672.44 | 8,373,585.02 | -6,338,784.76 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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