| 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) | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 | 12,259,462,660.37 | 9,740,735,416.08 | 5,761,156,421.19 | 2,708,413,913.81 | 9,576,794,499.36 | 7,623,911,780.91 | 4,637,801,927.55 | 2,009,466,845.44 |
| 营业收入(元) | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 | 12,259,462,660.37 | 9,740,735,416.08 | 5,761,156,421.19 | 2,708,413,913.81 | 9,576,794,499.36 | 7,623,911,780.91 | 4,637,801,927.55 | 2,009,466,845.44 |
| 二、营业总成本(元) | 4,822,547,152.10 | 3,316,215,123.91 | 1,535,569,597.22 | 11,306,519,406.97 | 8,779,487,435.89 | 5,296,192,198.99 | 2,488,583,996.67 | 8,863,105,845.76 | 6,885,544,588.52 | 4,163,005,975.41 | 1,783,073,459.57 |
| 营业成本(元) | 4,098,392,148.60 | 2,856,344,872.91 | 1,330,587,016.90 | 10,376,134,716.89 | 8,091,799,524.04 | 4,888,414,618.72 | 2,244,820,708.70 | 8,080,160,747.06 | 6,377,732,514.05 | 3,866,390,193.33 | 1,643,999,850.47 |
| 研发费用(元) | 200,247,879.98 | 139,691,236.34 | 62,608,720.70 | 313,380,442.90 | 244,400,533.31 | 144,796,183.76 | 81,558,175.13 | 291,827,517.47 | 190,775,536.70 | 111,466,324.76 | 48,876,503.16 |
| 营业税金及附加(元) | 23,693,608.98 | 11,900,121.92 | 7,634,895.92 | 45,661,633.68 | 30,374,664.81 | 14,406,101.67 | 5,747,407.80 | 26,888,172.35 | 16,712,579.04 | 12,526,368.05 | 6,341,823.67 |
| 销售费用(元) | 148,150,040.86 | 98,758,644.49 | 49,879,207.79 | 207,681,249.01 | 130,989,894.20 | 67,869,048.68 | 30,299,345.79 | 162,351,781.86 | 87,592,927.77 | 50,874,536.19 | 24,246,308.93 |
| 管理费用(元) | 334,424,538.93 | 190,350,713.66 | 72,704,917.61 | 354,993,156.74 | 284,346,436.87 | 182,408,961.21 | 101,789,571.84 | 340,077,824.00 | 239,426,316.60 | 137,068,241.31 | 65,213,030.51 |
| 财务费用(元) | 17,638,934.75 | 19,169,534.59 | 12,154,838.30 | 8,668,207.75 | -2,423,617.34 | -1,702,715.05 | 24,368,787.41 | -38,200,196.98 | -26,695,285.64 | -15,319,688.23 | -5,604,057.17 |
| 其中：利息费用(元) | 176,065,888.61 | 120,564,324.79 | 54,525,069.37 | 249,844,005.83 | 193,406,386.13 | 134,518,748.78 | 65,282,888.42 | 200,181,985.55 | 128,061,389.38 | 79,804,844.13 | 35,035,518.88 |
| 其中：利息收入(元) | 141,806,436.98 | 97,255,235.72 | 51,184,350.23 | 199,737,271.01 | 152,338,440.51 | 102,199,124.11 | 49,864,591.78 | 207,059,747.04 | 163,157,652.23 | 105,933,182.32 | 53,415,100.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,692,645.13 | 1,692,645.13 | 915,309.47 | -90,498,688.35 | -90,498,688.35 | -88,802,562.20 | -38,643,190.71 | -968,522.25 | -16,190,574.95 | 8,022,920.07 | 8,857,945.70 |
| 加：投资收益(元) | 62,878,868.99 | 47,450,555.25 | 32,600,177.79 | 73,968,913.31 | 14,041,767.86 | 499,282.91 | 1,175,742.90 | 69,378,920.72 | -166,727,327.66 | -111,681,471.57 | -59,532,795.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,153,231.54 | 47,450,555.25 | 32,600,177.78 | 86,471,103.27 | 33,629,316.11 | 20,242,615.22 | 10,638,006.78 | 73,616,472.85 | -162,610,253.32 | -111,579,546.91 | -49,375,038.56 |
| 资产处置收益(元) | -38,958.78 | -4,295.03 | - | 2,739,973.19 | 7,582,969.69 | 7,726,000.26 | 33,267.81 | -317,584.02 | 924,797.31 | -1,504,728.34 | -932,966.54 |
| 资产减值损失(元) | -128,612,931.02 | -172,670,374.27 | -14,013,065.28 | -239,992,847.91 | -70,194,839.20 | -19,554,987.57 | -3,076,648.15 | -64,556,273.56 | -18,656,831.56 | -15,807,486.19 | -10,828,667.08 |
| 信用减值损失(元) | -47,471,210.60 | -42,636,820.72 | -4,573,622.68 | -68,612,518.40 | -105,070,256.14 | -16,292,580.50 | -7,121,528.58 | -100,764,175.24 | -49,224,010.42 | -24,727,216.96 | -31,077,909.27 |
| 其他收益(元) | 76,913,378.53 | 51,286,820.32 | 27,072,633.77 | 141,667,831.30 | 29,939,965.73 | 6,976,989.13 | 4,054,566.98 | 25,844,030.53 | 19,222,310.68 | 11,409,468.93 | 8,166,796.86 |
| 四、营业利润(元) | -313,287,155.70 | -350,686,102.25 | -205,231,329.27 | 772,215,916.54 | 747,048,899.78 | 355,516,364.23 | 176,252,127.39 | 642,305,049.78 | 507,715,555.79 | 340,507,438.08 | 141,045,789.56 |
| 加：营业外收入(元) | 1,436,195.92 | 812,828.25 | 409,278.46 | 1,061,764.51 | 989,830.18 | 606,642.53 | 338,435.61 | 2,370,247.06 | 797,441.82 | 700,233.53 | 222,505.69 |
| 减：营业外支出(元) | 1,613,655.43 | 1,128,044.47 | 4,105.36 | 2,700,706.13 | 2,370,936.99 | 340,779.18 | 190,866.70 | 9,205,308.40 | 3,321,727.16 | 2,937,624.52 | 1,600,566.75 |
| 五、利润总额(元) | -313,464,615.21 | -351,001,318.47 | -204,826,156.17 | 770,576,974.92 | 745,667,792.97 | 355,782,227.58 | 176,399,696.30 | 635,469,988.44 | 505,191,270.45 | 338,270,047.09 | 139,667,728.50 |
| 减：所得税费用(元) | 16,754,233.45 | -3,723,474.49 | -25,067,774.32 | 176,142,703.04 | 196,544,098.61 | 103,748,682.92 | 62,806,624.01 | 167,508,798.88 | 137,692,554.86 | 90,183,259.92 | 44,212,661.65 |
| 六、净利润(元) | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 | 594,434,271.88 | 549,123,694.36 | 252,033,544.66 | 113,593,072.29 | 467,961,189.56 | 367,498,715.59 | 248,086,787.17 | 95,455,066.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 | 594,434,271.88 | 549,123,694.36 | 252,033,544.66 | 113,593,072.29 | 467,961,189.56 | 367,498,715.59 | 248,086,787.17 | 95,455,066.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -303,702,618.79 | -305,881,214.56 | -172,475,621.34 | 526,548,121.86 | 483,538,846.07 | 236,437,873.30 | 102,599,713.94 | 401,387,963.71 | 343,092,964.62 | 230,914,017.67 | 88,695,158.00 |
| 少数股东损益(元) | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 | 67,886,150.02 | 65,584,848.29 | 15,595,671.36 | 10,993,358.35 | 66,573,225.85 | 24,405,750.97 | 17,172,769.50 | 6,759,908.85 |
| 扣除非经常性损益后的净利润(元) | -349,015,576.15 | -336,626,499.38 | -193,466,259.11 | 490,298,470.44 | 541,704,013.83 | 306,575,076.88 | 125,895,577.22 | 278,673,233.84 | 337,864,531.40 | 211,499,607.32 | 77,670,115.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.28 | -0.16 | 0.48 | 0.44 | 0.22 | 0.09 | 0.37 | 0.31 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | -0.28 | -0.28 | -0.16 | 0.48 | 0.44 | 0.22 | 0.09 | 0.37 | 0.31 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 4,048,167.60 | 7,698,683.07 | 9,343,382.95 | -6,650,317.50 | 4,274,899.86 | 1,299,888.95 | 2,327,065.30 | 1,021,915.45 | 1,337,733.22 | 5,697,181.80 | -238,339.37 |
| 归属于母公司股东的其他综合收益(元) | 4,048,167.60 | 7,698,683.07 | 9,343,382.95 | -6,650,317.50 | 4,274,899.86 | 1,299,888.95 | 2,327,065.30 | 1,021,915.45 | 1,337,733.22 | 5,697,181.80 | -238,339.37 |
| 九、综合收益总额(元) | -326,170,681.06 | -339,579,160.91 | -170,414,998.90 | 587,783,954.38 | 553,398,594.22 | 253,333,433.61 | 115,920,137.59 | 468,983,105.01 | 368,836,448.81 | 253,783,968.97 | 95,216,727.48 |
| 归属于母公司所有者的综合收益总额(元) | -299,654,451.19 | -298,182,531.49 | -163,132,238.39 | 519,897,804.36 | 487,813,745.93 | 237,737,762.25 | 104,926,779.24 | 402,409,879.16 | 344,430,697.84 | 236,611,199.47 | 88,456,818.63 |
| 归属于少数股东的综合收益总额(元) | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 | 67,886,150.02 | 65,584,848.29 | 15,595,671.36 | 10,993,358.35 | 66,573,225.85 | 24,405,750.97 | 17,172,769.50 | 6,759,908.85 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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