| 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) | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 |
| 营业收入(元) | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 |
| 二、营业总成本(元) | 2,377,956,712.16 | 1,511,006,657.60 | 649,743,039.67 | 3,662,657,699.66 | 2,468,000,530.38 | 1,499,655,812.89 | 689,802,271.39 |
| 营业成本(元) | 1,282,430,052.52 | 783,756,469.88 | 283,104,416.62 | 1,868,735,655.27 | 1,197,675,962.09 | 715,263,860.66 | 282,513,214.27 |
| 研发费用(元) | 311,207,645.74 | 218,255,223.12 | 130,678,278.07 | 555,839,626.42 | 441,510,604.38 | 296,842,658.81 | 157,676,474.91 |
| 营业税金及附加(元) | 23,606,580.15 | 14,721,181.52 | 5,821,897.88 | 32,644,703.73 | 22,727,620.54 | 14,757,855.71 | 8,094,418.01 |
| 销售费用(元) | 432,302,128.04 | 277,002,248.74 | 123,519,065.28 | 670,948,687.05 | 465,675,296.20 | 265,630,907.70 | 131,548,531.82 |
| 管理费用(元) | 209,361,949.80 | 135,904,090.96 | 68,710,846.72 | 360,339,424.23 | 214,498,808.23 | 125,375,408.68 | 69,872,190.55 |
| 财务费用(元) | 119,048,355.91 | 81,367,443.38 | 37,908,535.10 | 174,149,602.96 | 125,912,238.94 | 81,785,121.33 | 40,097,441.83 |
| 其中：利息费用(元) | 124,680,181.27 | 86,136,930.83 | 36,136,619.90 | 179,641,026.27 | 120,586,335.82 | 87,616,321.71 | 37,709,002.52 |
| 其中：利息收入(元) | 7,141,094.89 | 5,792,110.96 | 3,185,481.11 | 9,878,379.14 | 6,546,644.91 | 5,113,308.32 | 2,936,435.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 537,975.69 | 476,582.68 | 32,824.46 | 829,682.02 | 411,642.59 | 3,023,438.65 | 887,987.88 |
| 加：投资收益(元) | 81,499,764.95 | 48,071,276.43 | 20,155,474.83 | 79,784,686.34 | 39,185,533.99 | 14,338,361.70 | -6,822,704.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,411,865.45 | 3,928,939.48 | -1,836,123.09 | -9,328,257.14 | -9,666,891.90 | -15,720,519.04 | -11,230,222.78 |
| 资产处置收益(元) | -582,584.41 | -583,003.42 | -353,075.25 | 221,639.02 | -266,874.57 | -265,270.02 | 410.80 |
| 资产减值损失(元) | -4,443,285.82 | -1,864,934.45 | 755,250.63 | -105,198,896.41 | -5,175,326.45 | -4,538,367.05 | 1,483,881.11 |
| 信用减值损失(元) | -18,081,549.78 | -9,174,261.64 | 5,812,995.07 | -70,293,311.95 | 2,771,969.59 | 6,045,240.11 | -490,800.79 |
| 其他收益(元) | 128,787,655.17 | 91,926,625.89 | 31,546,309.96 | 198,303,434.69 | 122,476,425.47 | 80,198,941.08 | 39,167,722.25 |
| 四、营业利润(元) | 115,127,274.06 | 28,514,493.61 | -51,931,714.84 | -377,405,376.93 | -256,338,786.86 | -199,717,013.28 | -136,115,610.43 |
| 加：营业外收入(元) | 5,901,208.14 | 4,243,058.12 | 2,617,274.58 | 8,071,192.43 | 4,125,189.45 | 3,331,514.64 | 399,293.19 |
| 减：营业外支出(元) | 1,156,263.19 | 3,242,546.82 | 1,847,297.07 | 4,545,689.97 | 3,730,552.37 | 986,789.84 | 444,273.71 |
| 五、利润总额(元) | 119,872,219.01 | 29,515,004.91 | -51,161,737.33 | -373,879,874.47 | -255,944,149.78 | -197,372,288.48 | -136,160,590.95 |
| 减：所得税费用(元) | 8,023,423.07 | 5,230,560.01 | -1,578,014.06 | 10,872,790.03 | -37,374,756.46 | -27,721,568.97 | -33,650,133.79 |
| 六、净利润(元) | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 117,650,034.18 | 45,555,064.08 | -25,270,589.85 | -322,649,870.67 | -176,227,480.98 | -137,392,901.75 | -87,328,471.36 |
| 少数股东损益(元) | -5,801,238.24 | -21,270,619.18 | -24,313,133.42 | -62,102,793.83 | -42,341,912.34 | -32,257,817.76 | -15,181,985.80 |
| 扣除非经常性损益后的净利润(元) | 67,615,160.08 | 12,278,350.85 | -36,671,269.06 | -388,280,918.08 | -212,171,306.21 | -167,916,441.84 | -103,552,642.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.10 | -0.06 | -0.72 | -0.39 | -0.31 | -0.20 |
| 二、稀释每股收益(元) | 0.26 | 0.10 | -0.06 | -0.72 | -0.39 | -0.31 | -0.20 |
| 八、其他综合收益(元) | -554,412.27 | -977,107.79 | -642,045.38 | 2,131,167.54 | 946,966.91 | 1,502,651.03 | 24,763.23 |
| 归属于母公司股东的其他综合收益(元) | -211,599.25 | -483,054.41 | -459,288.25 | 1,444,002.17 | 832,839.56 | 1,120,643.81 | 254.29 |
| 归属于少数股东的其他综合收益(元) | -342,813.02 | -494,053.38 | -182,757.13 | 687,165.37 | 114,127.35 | 382,007.22 | 24,508.94 |
| 九、综合收益总额(元) | 111,294,383.67 | 23,307,337.11 | -50,225,768.65 | -382,621,496.96 | -217,622,426.41 | -168,148,068.48 | -102,485,693.93 |
| 归属于母公司所有者的综合收益总额(元) | 117,438,434.93 | 45,072,009.67 | -25,729,878.10 | -321,205,868.50 | -175,394,641.42 | -136,272,257.94 | -87,328,217.07 |
| 归属于少数股东的综合收益总额(元) | -6,144,051.26 | -21,764,672.56 | -24,495,890.55 | -61,415,628.46 | -42,227,784.99 | -31,875,810.54 | -15,157,476.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 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) |