| 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) | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 | 8,689,764,081.32 | 5,323,870,111.31 | 2,624,458,467.49 | 1,802,999,449.14 |
| 营业收入(元) | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 | 8,689,764,081.32 | 5,323,870,111.31 | 2,624,458,467.49 | 1,802,999,449.14 |
| 二、营业总成本(元) | 4,304,552,035.95 | 3,041,467,248.52 | 1,683,311,124.52 | 7,655,347,676.00 | 4,888,658,260.41 | 3,019,943,804.21 | 1,667,629,027.80 | 7,376,654,123.66 | 5,041,286,010.79 | 2,753,547,018.62 | 1,773,856,693.80 |
| 营业成本(元) | 3,430,937,401.65 | 2,489,330,560.89 | 1,347,523,591.34 | 6,367,753,503.91 | 3,916,523,441.15 | 2,426,535,489.02 | 1,353,963,407.63 | 6,096,742,486.38 | 3,840,046,117.13 | 1,911,095,612.35 | 1,354,837,380.84 |
| 研发费用(元) | 184,424,732.83 | 114,698,246.77 | 62,920,210.56 | 313,276,655.46 | 208,931,879.43 | 103,680,061.87 | 51,810,722.67 | 204,099,780.37 | 142,265,127.69 | 117,103,064.82 | 49,837,014.02 |
| 营业税金及附加(元) | 44,416,894.48 | 33,662,382.58 | 15,954,322.19 | 80,042,609.16 | 57,525,760.96 | 35,207,831.50 | 15,252,266.28 | 78,433,682.59 | 56,082,651.37 | 36,596,579.28 | 10,828,563.97 |
| 销售费用(元) | 105,389,611.96 | 72,067,955.83 | 40,289,372.16 | 116,287,799.25 | 94,492,880.63 | 64,499,382.81 | 36,766,184.86 | 103,244,561.46 | 85,083,390.45 | 59,237,652.00 | 36,771,654.98 |
| 管理费用(元) | 357,069,609.47 | 259,723,790.41 | 139,821,102.05 | 489,390,839.66 | 380,977,987.18 | 255,076,646.42 | 143,974,636.32 | 582,331,455.27 | 451,357,717.73 | 282,645,143.13 | 163,374,204.93 |
| 财务费用(元) | 182,313,785.56 | 71,984,312.04 | 76,802,526.22 | 288,596,268.56 | 230,206,311.06 | 134,944,392.59 | 65,861,810.04 | 311,802,157.59 | 466,451,006.42 | 346,868,967.04 | 158,207,875.06 |
| 其中：利息费用(元) | 1,006,873,770.89 | 550,160,147.29 | 267,234,310.01 | 1,098,418,422.80 | 827,319,220.40 | 541,683,858.57 | 253,099,659.83 | 1,095,609,545.65 | 955,143,559.90 | 659,596,033.51 | 302,694,233.36 |
| 其中：利息收入(元) | 895,016,512.19 | 520,548,770.21 | 206,723,493.44 | 916,195,349.11 | 652,401,320.37 | 443,023,865.06 | 203,799,351.22 | 886,952,453.66 | 560,042,882.12 | 359,959,034.48 | 162,821,408.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -128,576,064.10 | -123,388,478.80 | -5,680,645.91 | 344,931,963.71 | 218,642,797.87 | -9,195,645.88 | 1,886,324.10 | 210,031,351.51 | -3,198,993.83 | 22,228,007.15 | 23,467,922.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -121,639,743.69 | -118,979,375.48 | -5,604,303.30 | -8,702,541.92 | -75,051,487.73 | -6,907,913.23 | 1,886,324.10 | -67,065,642.53 | -62,336,176.14 | -26,483,828.91 | -35,033,646.43 |
| 资产处置收益(元) | 1,049,317.84 | 667,650.26 | 345,426.60 | 6,727,288.23 | 6,221,987.79 | 486,168.86 | 572,466.56 | -3,944,616.12 | -5,421,195.00 | -5,835,013.42 | 592,182.93 |
| 资产减值损失(元) | -4,937,202.78 | -9,988,937.99 | - | -139,064,543.20 | -15,294,325.73 | -15,294,325.73 | - | -136,303,218.03 | -5,598,044.00 | -4,725,913.58 | - |
| 信用减值损失(元) | -248,604,303.84 | -248,929,489.25 | 51,975.00 | -568,934,248.51 | -193,847,622.30 | -198,492,329.54 | 2,522,176.51 | -461,111,553.81 | -211,575,884.42 | -212,147,715.14 | - |
| 其他收益(元) | 22,509,709.06 | 11,357,363.45 | 5,530,033.58 | 54,188,314.58 | 35,457,060.88 | 26,795,300.60 | 20,663,915.95 | 45,858,717.11 | 20,669,689.93 | 11,875,156.29 | 6,216,963.09 |
| 四、营业利润(元) | 86,652,447.08 | 36,650,214.94 | 137,903,192.21 | 995,456,009.29 | 552,480,633.74 | 83,213,137.58 | 73,816,762.09 | 967,640,638.32 | 77,459,673.20 | -317,694,029.83 | 59,419,824.29 |
| 加：营业外收入(元) | 27,454,536.39 | 9,618,769.54 | 2,746,676.67 | 17,253,741.90 | 7,810,091.42 | 3,492,657.15 | 1,180,091.53 | 6,797,181.68 | 5,229,037.23 | 5,479,301.33 | 2,891,323.55 |
| 减：营业外支出(元) | 2,470,628.14 | 1,786,640.57 | 1,008,648.40 | 6,631,793.08 | 3,078,931.90 | 1,768,760.95 | 1,202,925.61 | 4,697,918.41 | 2,844,697.10 | 2,175,103.68 | 539,863.69 |
| 五、利润总额(元) | 111,636,355.33 | 44,482,343.91 | 139,641,220.48 | 1,006,077,958.11 | 557,211,793.26 | 84,937,033.78 | 73,793,928.01 | 969,739,901.59 | 79,844,013.33 | -314,389,832.18 | 61,771,284.15 |
| 减：所得税费用(元) | 66,926,900.72 | 50,306,794.55 | 33,701,485.21 | 190,342,622.16 | 114,290,669.68 | 39,992,981.48 | 31,631,913.10 | 181,711,719.68 | 58,822,232.57 | -2,440,622.14 | 39,799,273.42 |
| 六、净利润(元) | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 | 788,028,181.91 | 21,021,780.76 | -311,949,210.04 | 21,972,010.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 | 788,028,181.91 | 21,021,780.76 | -311,949,210.04 | 21,972,010.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,944,604.71 | -72,647,009.54 | 91,377,739.87 | 764,657,254.64 | 397,666,774.80 | 20,593,085.84 | 48,159,161.36 | 708,492,059.57 | 21,751,511.97 | -289,664,110.92 | 37,600,355.39 |
| 少数股东损益(元) | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 | 51,078,081.31 | 45,254,348.78 | 24,350,966.46 | -5,997,146.45 | 79,536,122.34 | -729,731.21 | -22,285,099.12 | -15,628,344.66 |
| 扣除非经常性损益后的净利润(元) | -58,223,005.83 | -76,898,598.13 | 88,032,480.29 | 419,593,262.67 | 119,846,720.19 | 4,806,346.73 | 33,710,601.22 | 449,114,665.71 | -19,854,745.56 | -320,724,573.44 | 1,268,583.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | 0.03 | 0.21 | 0.11 | 0.01 | 0.01 | 0.20 | 0.01 | -0.08 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | 0.03 | 0.21 | 0.11 | 0.01 | 0.01 | 0.20 | 0.01 | -0.08 | 0.01 |
| 八、其他综合收益(元) | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 | -134,953,544.66 | 3,346,138.63 | 27,270,168.06 | 6,918,683.38 | 23,928,854.13 | 5,326,540.41 | 15,106,084.74 | 33,342,254.36 |
| 归属于母公司股东的其他综合收益(元) | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 | -134,953,544.66 | 3,246,821.35 | 27,209,110.12 | 6,986,043.42 | 23,715,131.54 | 5,098,680.53 | 15,007,123.70 | 33,350,847.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 99,317.28 | 61,057.94 | -67,360.04 | 213,722.59 | 227,859.88 | 98,961.04 | -8,593.25 |
| 九、综合收益总额(元) | -104,457,486.76 | -180,666,907.61 | 2,794,814.14 | 680,781,791.29 | 446,267,262.21 | 72,214,220.36 | 49,080,698.29 | 811,957,036.04 | 26,348,321.17 | -296,843,125.30 | 55,314,265.09 |
| 归属于母公司所有者的综合收益总额(元) | -192,111,546.08 | -247,489,466.51 | -11,767,181.26 | 629,703,709.98 | 400,913,596.15 | 47,802,195.96 | 55,145,204.78 | 732,207,191.11 | 26,850,192.50 | -274,656,987.22 | 70,951,203.00 |
| 归属于少数股东的综合收益总额(元) | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 | 51,078,081.31 | 45,353,666.06 | 24,412,024.40 | -6,064,506.49 | 79,749,844.93 | -501,871.33 | -22,186,138.08 | -15,636,937.91 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-04 | 2023-10-24 | 2023-08-25 | 2023-04-27 | 2023-04-07 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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