| 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) | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 | 5,761,265,898.84 | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 | 4,723,501,779.55 | 2,697,943,655.53 | 1,654,308,859.36 |
| 营业收入(元) | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 | 5,761,265,898.84 | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 | 4,723,501,779.55 | 2,697,943,655.53 | 1,654,308,859.36 |
| 二、营业总成本(元) | 5,584,063,328.89 | 3,451,960,013.80 | 1,444,847,513.19 | 6,005,495,165.85 | 4,129,390,653.82 | 2,152,431,136.58 | 697,506,322.20 | 6,515,444,440.48 | 4,120,272,896.19 | 2,356,210,390.02 | 1,423,038,147.56 |
| 营业成本(元) | 5,123,117,463.72 | 3,150,150,030.17 | 1,300,632,920.19 | 5,446,878,929.86 | 3,719,148,841.13 | 1,890,382,761.53 | 575,323,229.55 | 5,937,343,132.76 | 3,771,604,250.82 | 2,138,060,110.06 | 1,308,557,658.29 |
| 研发费用(元) | 152,602,168.23 | 100,277,814.84 | 55,794,345.72 | 203,983,588.31 | 155,191,744.40 | 93,412,117.83 | 48,061,210.97 | 181,019,974.06 | 123,615,369.66 | 84,387,924.45 | 42,398,751.79 |
| 营业税金及附加(元) | 15,628,371.89 | 10,136,991.56 | 4,075,595.37 | 20,905,905.42 | 14,054,142.90 | 10,265,007.52 | 4,594,567.84 | 20,631,388.11 | 13,617,090.93 | 8,741,100.18 | 3,309,298.21 |
| 销售费用(元) | 100,699,081.71 | 61,469,149.44 | 23,735,619.55 | 84,143,637.80 | 48,276,486.11 | 31,940,517.72 | 12,390,476.92 | 77,725,262.68 | 61,558,382.09 | 37,692,642.22 | 18,490,348.73 |
| 管理费用(元) | 157,701,757.72 | 100,178,935.02 | 43,742,902.56 | 198,908,412.21 | 149,402,044.50 | 99,615,744.48 | 44,436,663.20 | 256,628,948.27 | 127,621,758.80 | 71,538,451.32 | 35,786,849.04 |
| 财务费用(元) | 34,314,485.62 | 29,747,092.77 | 16,866,129.80 | 50,674,692.25 | 43,317,394.78 | 26,814,987.50 | 12,700,173.72 | 42,095,734.60 | 22,256,043.89 | 15,790,161.79 | 14,495,241.50 |
| 其中：利息费用(元) | 47,618,578.24 | 38,114,197.25 | 17,979,076.74 | 74,556,121.12 | 51,890,503.41 | 34,634,647.28 | 17,311,245.50 | 67,626,586.21 | 46,385,190.21 | 32,313,801.99 | 16,129,298.82 |
| 其中：利息收入(元) | 13,760,555.34 | 9,433,309.77 | 3,739,557.08 | 21,504,784.81 | 14,075,601.86 | 8,265,923.93 | 4,702,088.31 | 18,812,610.34 | 19,629,807.35 | 14,649,246.28 | 2,816,225.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,893,301.20 | 5,032,556.07 | -302.16 | -28,512.35 | -8,436.48 | -2,998.31 | 243.31 | -15,529.12 | -8,377.62 | -6,614.34 | -3,952.54 |
| 加：投资收益(元) | 19,832,921.93 | -38,896.00 | 2,249,606.20 | 10,746,102.57 | 10,875,778.80 | 10,875,778.80 | 5,500,000.00 | 1,367,741.12 | 42,721,742.00 | 39,563,883.30 | -121,466.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -121,466.08 |
| 资产处置收益(元) | 8.43 | 8.43 | 8.43 | 464,878.72 | 620,971.05 | 59,238.50 | 1,091.79 | -101,457,587.22 | 12,526.97 | 12,472.54 | 6,611.16 |
| 资产减值损失(元) | -29,531,291.65 | -18,989,776.94 | -2,537,553.41 | -595,138,409.05 | -623,928,322.48 | -622,914,194.49 | -696,492,214.39 | -40,947,362.69 | -2,405,115.22 | -2,880,328.09 | -2,259,334.85 |
| 信用减值损失(元) | -25,527,230.25 | -23,994,107.38 | -9,527,250.23 | 21,310,492.46 | -1,611,403.77 | -206,110.41 | 25,333,731.94 | -22,281,205.23 | -25,864,105.46 | -19,061,982.71 | -915,861.32 |
| 其他收益(元) | 62,013,361.22 | 23,242,339.49 | 11,351,917.18 | 100,869,058.36 | 33,580,696.11 | 22,631,854.94 | 5,111,051.02 | 65,644,714.89 | 51,901,751.07 | 48,032,944.16 | 1,421,927.55 |
| 四、营业利润(元) | 330,311,175.30 | 128,204,447.64 | 52,442,632.99 | -706,005,656.30 | -531,671,844.16 | -419,829,671.32 | -633,149,765.87 | 733,598,768.08 | 669,587,305.10 | 407,393,640.37 | 229,398,635.72 |
| 加：营业外收入(元) | 4,571,400.27 | 2,571,502.23 | 1,930,840.61 | 2,650,622.08 | 23,001,241.60 | 435,311.58 | 278,398.21 | 537,533.17 | 299,541.10 | 205,395.47 | 39,946.19 |
| 减：营业外支出(元) | 727,701.96 | 330,502.56 | - | 1,846,058.47 | 957,906.18 | 891,269.55 | 888,060.39 | 690,427.52 | 424,042.34 | 206,526.30 | 641.40 |
| 五、利润总额(元) | 334,154,873.61 | 130,445,447.31 | 54,373,473.60 | -705,201,092.69 | -509,628,508.74 | -420,285,629.29 | -633,759,428.05 | 733,445,873.73 | 669,462,803.86 | 407,392,509.54 | 229,437,940.51 |
| 减：所得税费用(元) | 16,915,853.74 | -787,021.41 | 15,592,517.35 | -122,394,743.35 | -78,835,551.92 | -76,131,324.20 | -88,812,191.67 | 87,458,928.68 | 69,657,810.95 | 53,427,760.98 | 18,358,807.41 |
| 六、净利润(元) | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 | -582,806,349.34 | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 | 599,804,992.91 | 353,964,748.56 | 211,079,133.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 | -582,806,349.34 | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 | 599,804,992.91 | 353,964,748.56 | 211,079,133.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,666,111.20 | 131,756,982.85 | 39,684,488.72 | -542,725,021.93 | -402,092,072.05 | -323,067,938.89 | -522,029,943.84 | 645,203,259.86 | 599,803,175.45 | 353,963,694.31 | 211,079,351.02 |
| 少数股东损益(元) | 6,572,908.67 | -524,514.13 | -903,532.47 | -40,081,327.41 | -28,700,884.77 | -21,086,366.20 | -22,917,292.54 | 783,685.19 | 1,817.46 | 1,054.25 | -217.92 |
| 扣除非经常性损益后的净利润(元) | 248,643,326.11 | 118,216,158.50 | 30,717,782.40 | -648,180,528.57 | -461,539,177.74 | -350,941,021.68 | -530,565,693.44 | 695,394,772.68 | 513,989,475.46 | 275,620,543.40 | 211,343,160.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.11 | 0.03 | -0.45 | -0.33 | -0.27 | -0.43 | 0.54 | 0.51 | 0.30 | 0.29 |
| 二、稀释每股收益(元) | 0.25 | 0.11 | 0.03 | -0.45 | -0.33 | -0.26 | -0.44 | 0.54 | 0.43 | 0.30 | 0.29 |
| 八、其他综合收益(元) | -74,120.92 | -19,858.62 | -46,032.80 | 34,623.22 | 84,547.50 | 209,303.07 | -30,391.37 | 98,242.34 | -158,344.47 | -143,908.99 | -106,798.98 |
| 归属于母公司股东的其他综合收益(元) | -74,120.92 | -19,858.62 | -46,032.80 | 34,623.22 | 84,547.50 | 209,303.07 | -30,391.37 | 98,242.34 | -158,344.47 | -143,908.99 | -106,798.98 |
| 九、综合收益总额(元) | 317,164,898.95 | 131,212,610.10 | 38,734,923.45 | -582,771,726.12 | -430,708,409.32 | -343,945,002.02 | -544,977,627.75 | 646,085,187.39 | 599,646,648.44 | 353,820,839.57 | 210,972,334.12 |
| 归属于母公司所有者的综合收益总额(元) | 310,591,990.28 | 131,737,124.23 | 39,638,455.92 | -542,690,398.71 | -402,007,524.55 | -322,858,635.82 | -522,060,335.21 | 645,301,502.20 | 599,644,830.98 | 353,819,785.32 | 210,972,552.04 |
| 归属于少数股东的综合收益总额(元) | 6,572,908.67 | -524,514.13 | -903,532.47 | -40,081,327.41 | -28,700,884.77 | -21,086,366.20 | -22,917,292.54 | 783,685.19 | 1,817.46 | 1,054.25 | -217.92 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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