| 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) | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 | 5,151,265,004.81 | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 |
| 营业收入(元) | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 | 5,151,265,004.81 | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 |
| 二、营业总成本(元) | 5,645,208,658.07 | 3,714,994,518.68 | 1,850,982,243.53 | 6,651,117,994.98 | 4,886,180,120.32 | 3,187,833,147.23 | 1,416,930,720.24 |
| 营业成本(元) | 4,849,128,952.49 | 3,119,515,889.81 | 1,552,924,811.01 | 5,512,823,455.56 | 3,978,614,784.34 | 2,523,075,173.57 | 1,225,712,235.69 |
| 研发费用(元) | 3,440,784.43 | 2,933,322.70 | 1,599,167.64 | 22,828,891.56 | 8,189,635.15 | 5,083,393.88 | 2,578,411.14 |
| 营业税金及附加(元) | 14,375,447.60 | 9,473,111.17 | 3,661,703.78 | 16,318,988.11 | 9,519,579.95 | 5,416,134.90 | 2,117,236.90 |
| 销售费用(元) | 212,864,687.15 | 134,843,892.96 | 66,019,337.91 | 239,456,144.72 | 169,710,250.60 | 103,694,765.63 | 48,822,228.74 |
| 管理费用(元) | 179,465,515.64 | 115,396,137.53 | 58,325,895.57 | 267,091,117.35 | 190,527,580.81 | 126,313,625.44 | 62,350,257.85 |
| 财务费用(元) | 385,933,270.76 | 332,832,164.51 | 168,451,327.62 | 592,599,397.68 | 529,618,289.47 | 424,250,053.81 | 75,350,349.92 |
| 其中：利息费用(元) | 429,854,095.38 | 288,875,992.75 | 148,066,241.42 | 568,626,946.57 | 423,789,972.27 | 280,759,810.70 | 132,550,989.25 |
| 其中：利息收入(元) | 8,702,327.37 | 4,174,649.12 | 2,395,421.20 | 19,709,390.44 | 15,051,020.55 | 9,293,667.80 | 4,281,099.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,101.84 | -4,820.55 | - | -6,748.77 | -5,233.74 | -3,856.44 | -1,377.30 |
| 加：投资收益(元) | -539,396.13 | -549,963.41 | 82,364.14 | 1,368,275.74 | 766,002.46 | 766,002.46 | 21,184.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -174,486.13 | -185,053.41 | 82,364.14 | 1,365,910.17 | 766,002.46 | 766,002.46 | 21,184.35 |
| 资产处置收益(元) | 3,112,372.75 | 3,139,692.35 | 3,236,340.76 | -2,262,947.26 | 24,005.14 | 8,870.42 | - |
| 资产减值损失(元) | -835,255.16 | -835,255.16 | - | -13,462,513.23 | - | - | - |
| 信用减值损失(元) | 40,582,322.87 | 39,617,113.99 | 22,587,043.54 | -91,762,669.91 | -40,613,255.48 | -40,613,255.48 | - |
| 其他收益(元) | 805,578,602.08 | 513,517,143.22 | 245,889,189.16 | 528,408,880.02 | 276,908,096.45 | 142,205,163.59 | 50,974,784.89 |
| 四、营业利润(元) | 356,688,308.96 | 50,980,128.77 | 36,642,910.31 | -1,077,570,713.58 | -797,465,920.05 | -870,244,467.44 | -321,264,021.28 |
| 加：营业外收入(元) | 6,348,367.25 | 4,226,689.34 | 811,124.70 | 5,372,472.83 | 3,702,483.26 | 2,536,631.19 | 339,401.52 |
| 减：营业外支出(元) | 3,139,641.28 | 1,899,994.92 | 267,203.09 | 28,030,198.53 | 2,143,471.57 | 2,009,014.74 | 326,621.31 |
| 五、利润总额(元) | 359,897,034.93 | 53,306,823.19 | 37,186,831.92 | -1,100,228,439.28 | -795,906,908.36 | -869,716,850.99 | -321,251,241.07 |
| 减：所得税费用(元) | 53,296,133.47 | 27,155,522.56 | 12,518,375.42 | -135,248,914.38 | -98,474,589.09 | -117,500,513.76 | -45,388,827.99 |
| 六、净利润(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| 扣除非经常性损益后的净利润(元) | 291,043,239.57 | 12,554,952.60 | 15,207,730.17 | -963,175,710.17 | -701,032,791.51 | -754,009,783.33 | -276,559,228.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.02 | 0.02 | -0.76 | -0.55 | -0.59 | -0.22 |
| 二、稀释每股收益(元) | 0.24 | 0.02 | 0.02 | -0.76 | -0.55 | -0.59 | -0.22 |
| 九、综合收益总额(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| 归属于母公司所有者的综合收益总额(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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