| 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) | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 | 3,478,296,700.80 | 2,456,585,858.00 | 1,478,567,455.34 | 639,656,223.45 | 2,792,384,063.70 | 2,180,055,267.49 | 1,500,077,505.89 | 776,899,567.88 |
| 营业收入(元) | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 | 3,478,296,700.80 | 2,456,585,858.00 | 1,478,567,455.34 | 639,656,223.45 | 2,792,384,063.70 | 2,180,055,267.49 | 1,500,077,505.89 | 776,899,567.88 |
| 二、营业总成本(元) | 4,279,824,855.59 | 2,904,825,208.38 | 1,558,171,075.50 | 3,769,352,051.47 | 2,686,527,040.58 | 1,648,641,053.13 | 729,298,080.31 | 3,046,709,529.64 | 2,340,589,840.14 | 1,575,752,957.69 | 841,900,678.62 |
| 营业成本(元) | 3,989,320,069.99 | 2,715,654,348.07 | 1,456,455,451.76 | 3,395,331,173.41 | 2,377,385,349.16 | 1,443,386,281.16 | 622,122,860.34 | 2,658,484,962.14 | 2,039,049,638.29 | 1,379,312,792.58 | 740,930,818.60 |
| 研发费用(元) | 102,701,516.99 | 69,791,631.99 | 33,468,288.32 | 108,088,663.36 | 115,947,882.16 | 74,830,866.94 | 35,272,574.80 | 135,387,180.02 | 127,586,167.09 | 80,903,255.05 | 41,984,743.54 |
| 营业税金及附加(元) | 19,379,551.57 | 13,030,800.29 | 6,193,782.33 | 23,768,452.48 | 13,796,884.19 | 9,008,498.13 | 5,140,565.26 | 21,552,303.87 | 15,625,359.36 | 9,002,641.58 | 4,521,248.35 |
| 销售费用(元) | 35,793,301.54 | 24,720,634.57 | 13,486,774.32 | 49,406,206.92 | 38,583,247.02 | 25,656,158.33 | 14,455,061.77 | 50,812,674.00 | 36,917,569.78 | 23,577,498.71 | 13,209,466.92 |
| 管理费用(元) | 100,311,009.71 | 64,322,228.73 | 33,327,936.97 | 147,792,855.27 | 102,163,191.69 | 70,929,219.28 | 38,212,971.07 | 141,018,567.25 | 92,165,925.41 | 60,701,456.84 | 29,131,500.00 |
| 财务费用(元) | 32,319,405.79 | 17,305,564.73 | 15,238,841.80 | 44,964,700.03 | 38,650,486.36 | 24,830,029.29 | 14,094,047.07 | 39,453,842.36 | 29,245,180.21 | 22,255,312.93 | 12,122,901.21 |
| 其中：利息费用(元) | 31,232,088.07 | 16,684,692.07 | 14,684,524.52 | 48,234,707.92 | 53,358,499.95 | 35,790,390.03 | 13,667,615.81 | 51,867,294.66 | 36,269,959.10 | 25,914,052.28 | 13,189,344.02 |
| 其中：利息收入(元) | 4,967,830.44 | 2,667,425.38 | 1,682,252.63 | 7,861,102.28 | 18,677,008.65 | 12,717,231.71 | 1,702,026.28 | 6,376,530.92 | 4,956,851.95 | 3,710,116.79 | 1,882,562.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 76,360.23 | -959,897.47 | -959,897.47 | 74,024.35 |
| 加：投资收益(元) | 7,785,108.25 | 9,229,580.45 | -3,704,690.92 | 2,913,767.73 | -8,136,539.89 | -5,805,344.01 | -1,225,031.31 | -4,683,232.01 | -2,807,272.28 | -2,504,521.04 | -2,733,217.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -876,352.89 | -876,352.89 | -303,922.47 | -368,909.08 | -1,227,267.55 | -1,442,926.18 | - | 141,257.91 | -322,550.25 | -322,550.25 | -208,420.00 |
| 资产处置收益(元) | -2,417,982.83 | -2,268,407.39 | 39,111.09 | -459,912.59 | -749,177.78 | -362,650.21 | 33.31 | 297,762.55 | 387,418.82 | 318,291.91 | - |
| 资产减值损失(元) | -55,535,057.75 | -36,725,940.37 | -17,792,152.49 | -199,209,230.77 | -62,721,252.36 | -36,550,483.39 | -9,304,167.18 | -119,831,136.83 | -7,432,848.12 | 11,889,134.98 | 18,020,398.21 |
| 信用减值损失(元) | -2,846,808.87 | -3,491,918.41 | -754,962.71 | -951,504.18 | -2,889,708.16 | -4,348,841.72 | -3,454,830.42 | -1,158,905.97 | -9,107.06 | 3,894,225.78 | -289,387.71 |
| 其他收益(元) | 52,864,347.64 | 41,974,570.04 | 18,921,809.36 | 40,293,475.71 | 27,521,324.59 | 18,174,718.41 | 10,461,025.82 | 70,467,836.59 | 43,822,818.19 | 22,068,709.77 | 8,510,954.54 |
| 四、营业利润(元) | 168,869,344.06 | 141,812,913.29 | 108,525,705.31 | -448,468,754.77 | -276,916,536.18 | -198,966,198.71 | -93,164,826.64 | -309,156,781.38 | -127,533,460.57 | -40,969,507.87 | -41,418,338.38 |
| 加：营业外收入(元) | 438,105.40 | 329,373.89 | 259,799.09 | 851,857.20 | 689,990.74 | 618,676.45 | 10,075.08 | 1,239,789.60 | 398,197.92 | 220,923.98 | 910.26 |
| 减：营业外支出(元) | 2,073,006.32 | 1,281,648.06 | 1,222,702.60 | 14,340,373.36 | 9,251,915.75 | 8,803,734.61 | 724,389.95 | 2,251,186.69 | 1,567,310.72 | 497,996.81 | 213,207.97 |
| 五、利润总额(元) | 167,234,443.14 | 140,860,639.12 | 107,562,801.80 | -461,957,270.93 | -285,478,461.19 | -207,151,256.87 | -93,879,141.51 | -310,168,178.47 | -128,702,573.37 | -41,246,580.70 | -41,630,636.09 |
| 减：所得税费用(元) | 51,351,560.70 | 37,034,623.90 | 27,791,997.35 | 30,972,329.56 | -15,526,005.79 | -9,081,289.15 | -10,842,778.87 | 12,094,442.31 | -17,663,212.33 | -6,761,004.62 | -6,965,695.89 |
| 六、净利润(元) | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 | -269,952,455.40 | -198,069,967.72 | -83,036,362.64 | -322,262,620.78 | -111,039,361.04 | -34,485,576.08 | -34,664,940.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 | -269,952,455.40 | -198,069,967.72 | -83,036,362.64 | -322,262,620.78 | -111,039,361.04 | -34,485,576.08 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 | -435,523,671.78 | -241,821,146.04 | -180,703,078.97 | -74,492,224.46 | -307,520,427.48 | -110,161,701.15 | -41,799,784.31 | -35,895,046.26 |
| 少数股东损益(元) | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 | -57,405,928.71 | -28,131,309.36 | -17,366,888.75 | -8,544,138.18 | -14,742,193.30 | -877,659.89 | 7,314,208.23 | 1,230,106.06 |
| 扣除非经常性损益后的净利润(元) | 9,008,698.57 | 5,895,939.84 | 15,485,375.74 | -449,047,709.21 | -254,514,343.14 | -187,223,606.79 | -81,961,308.10 | -362,070,070.75 | -140,495,149.18 | -57,086,734.25 | -42,533,557.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.06 | -0.89 | -0.50 | -0.37 | -0.15 | -0.66 | -0.24 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.06 | -0.89 | -0.50 | -0.37 | -0.15 | -0.66 | -0.24 | -0.09 | -0.08 |
| 九、综合收益总额(元) | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 | -269,952,455.40 | -198,069,967.72 | -83,036,362.64 | -322,262,620.78 | -111,039,361.04 | -34,485,576.08 | -34,664,940.20 |
| 归属于母公司所有者的综合收益总额(元) | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 | -435,523,671.78 | -241,821,146.04 | -180,703,078.97 | -74,492,224.46 | -307,520,427.48 | -110,161,701.15 | -41,799,784.31 | -35,895,046.26 |
| 归属于少数股东的综合收益总额(元) | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 | -57,405,928.71 | -28,131,309.36 | -17,366,888.75 | -8,544,138.18 | -14,742,193.30 | -877,659.89 | 7,314,208.23 | 1,230,106.06 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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