| 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) | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 |
| 营业收入(元) | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 |
| 二、营业总成本(元) | 3,585,755,139.54 | 2,129,084,429.82 | 1,017,298,469.23 | 4,818,634,924.52 | 3,558,966,025.59 | 2,323,752,995.11 | 1,123,027,812.37 |
| 营业成本(元) | 3,129,685,932.19 | 1,841,311,716.60 | 880,311,945.60 | 4,148,924,808.77 | 3,069,569,352.10 | 1,997,403,271.63 | 959,302,267.55 |
| 研发费用(元) | 143,079,010.05 | 88,003,448.63 | 36,602,816.03 | 253,433,250.11 | 198,131,025.02 | 136,458,784.59 | 71,797,891.62 |
| 营业税金及附加(元) | 27,394,071.51 | 16,395,996.90 | 7,989,258.83 | 33,900,145.70 | 25,095,509.14 | 17,017,648.10 | 7,143,520.13 |
| 销售费用(元) | 64,707,587.45 | 40,642,431.35 | 18,566,189.08 | 76,675,431.39 | 48,646,207.54 | 29,704,983.34 | 13,720,834.38 |
| 管理费用(元) | 117,963,567.61 | 73,166,016.72 | 37,558,105.10 | 164,065,998.55 | 106,320,097.38 | 68,090,163.32 | 33,027,683.88 |
| 财务费用(元) | 102,924,970.73 | 69,564,819.62 | 36,270,154.59 | 141,635,290.00 | 111,203,834.41 | 75,078,144.13 | 38,035,614.81 |
| 其中：利息费用(元) | 109,594,429.94 | 74,132,387.40 | 38,507,561.58 | 161,262,717.15 | 128,436,606.94 | 88,817,291.84 | 43,754,524.67 |
| 其中：利息收入(元) | 6,786,632.38 | 3,855,838.07 | 1,691,604.71 | 14,877,840.16 | 12,558,042.52 | 9,535,880.41 | 4,209,033.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,892,658.47 | -12,973,952.72 | -13,378,769.36 | -9,563,852.93 | -3,634,403.82 | -565,557.83 | 4,535,746.47 |
| 加：投资收益(元) | 4,145,327.49 | 2,093,131.13 | 6,021,100.81 | 11,267,477.42 | 6,667,994.17 | 7,821,502.00 | 5,109,021.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,551,317.36 | 5,584,809.63 | 5,102,516.88 | 15,821,458.24 | 8,431,170.40 | 8,213,346.64 | 6,006,453.21 |
| 资产处置收益(元) | 54,383.72 | 69,432.18 | 51,728.43 | -1,480,182.25 | -1,264,707.62 | 372,261.11 | 68,181.94 |
| 资产减值损失(元) | -52,400,253.91 | -16,173,068.04 | -15,826,784.54 | -151,595,258.63 | -83,203,036.44 | -86,421,696.68 | -96,164,411.00 |
| 信用减值损失(元) | -2,409,341.41 | -924,093.33 | 3,734,187.60 | -19,502,342.70 | -9,797,074.39 | -5,320,072.20 | 2,457,727.74 |
| 其他收益(元) | 76,156,205.15 | 46,913,113.52 | 20,274,206.88 | 64,011,067.92 | 30,303,151.92 | 24,155,340.59 | 15,156,381.92 |
| 四、营业利润(元) | 307,553,856.25 | 153,618,343.51 | 49,345,667.63 | -17,984,060.98 | -97,803,179.02 | -149,403,102.95 | -150,847,403.89 |
| 加：营业外收入(元) | 1,197,888.77 | 203,296.10 | 129,936.16 | 1,927,957.93 | 538,703.85 | 560,657.64 | 199,898.29 |
| 减：营业外支出(元) | 7,244,593.17 | 3,785,558.97 | 253,485.59 | 9,763,110.35 | 2,416,827.47 | 2,712,892.33 | 872,582.10 |
| 五、利润总额(元) | 301,507,151.85 | 150,036,080.64 | 49,222,118.20 | -25,819,213.40 | -99,681,302.64 | -151,555,337.64 | -151,520,087.70 |
| 减：所得税费用(元) | 41,269,982.71 | 27,098,253.16 | 8,320,454.72 | -36,251,852.78 | -7,155,786.92 | -2,426,229.12 | -7,975,846.16 |
| 六、净利润(元) | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,568,664.04 | 69,260,042.60 | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 |
| 少数股东损益(元) | 76,668,505.10 | 53,677,784.88 | 17,134,141.33 | -31,273,563.99 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 |
| 扣除非经常性损益后的净利润(元) | 205,821,575.46 | 88,410,911.96 | 32,622,166.28 | 93,488,974.76 | -27,368,532.92 | -110,994,217.99 | -134,213,152.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.10 | 0.03 | 0.06 | -0.08 | -0.17 | -0.19 |
| 二、稀释每股收益(元) | 0.27 | 0.10 | 0.03 | 0.06 | -0.08 | -0.17 | -0.19 |
| 九、综合收益总额(元) | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 |
| 归属于母公司所有者的综合收益总额(元) | 183,568,664.04 | 69,260,042.60 | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 |
| 归属于少数股东的综合收益总额(元) | 76,668,505.10 | 53,677,784.88 | 17,134,141.33 | -31,273,563.99 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |