| 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) | 2,825,935,926.99 | 1,871,450,587.02 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 | 7,046,132,081.19 | 4,514,000,291.11 | 3,161,333,730.96 | 1,430,136,393.71 |
| 营业收入(元) | 2,825,935,926.99 | 1,871,450,587.02 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 | 7,046,132,081.19 | 4,514,000,291.11 | 3,161,333,730.96 | 1,430,136,393.71 |
| 二、营业总成本(元) | 2,820,539,450.50 | 1,787,314,627.49 | 786,451,212.44 | 4,110,928,805.35 | 3,017,209,000.36 | 2,003,440,064.48 | 952,119,102.13 | 5,887,826,274.25 | 3,711,406,374.95 | 2,516,017,263.54 | 1,037,005,263.13 |
| 营业成本(元) | 1,548,174,697.10 | 987,547,295.68 | 417,234,775.18 | 2,179,030,515.30 | 1,625,482,961.92 | 1,119,449,251.03 | 523,740,606.19 | 3,357,101,422.73 | 2,036,896,560.87 | 1,451,548,375.07 | 593,538,533.66 |
| 研发费用(元) | 398,014,771.10 | 250,247,428.23 | 106,372,298.63 | 528,924,875.44 | 388,313,454.65 | 264,585,797.67 | 122,054,639.38 | 535,786,374.49 | 393,032,758.56 | 259,835,795.22 | 131,377,761.41 |
| 营业税金及附加(元) | 12,759,204.55 | 8,316,310.43 | 3,481,675.16 | 13,748,095.06 | 7,685,898.04 | 5,601,795.32 | 3,028,018.21 | 13,076,355.24 | 8,257,002.88 | 5,843,482.74 | 3,130,649.57 |
| 销售费用(元) | 663,331,251.16 | 398,275,857.99 | 169,892,501.64 | 1,036,291,018.38 | 757,102,622.30 | 463,827,005.90 | 224,190,512.13 | 1,608,667,898.95 | 993,238,537.12 | 616,283,706.18 | 226,801,381.83 |
| 管理费用(元) | 257,380,577.50 | 169,888,355.82 | 99,667,246.61 | 398,816,233.50 | 263,095,377.69 | 169,354,163.98 | 88,182,020.43 | 381,572,573.48 | 266,283,917.85 | 175,451,321.13 | 76,563,321.85 |
| 财务费用(元) | -59,121,050.91 | -26,960,620.66 | -10,197,284.78 | -45,881,932.33 | -24,471,314.24 | -19,377,949.42 | -9,076,694.21 | -8,378,350.64 | 13,697,597.67 | 7,054,583.20 | 5,593,614.81 |
| 其中：利息费用(元) | 43,224,369.47 | 33,392,419.72 | 18,288,893.49 | 91,560,413.87 | 60,257,032.68 | 39,626,292.89 | 20,134,826.97 | 100,764,220.96 | 78,131,754.18 | 58,468,351.80 | 23,588,038.96 |
| 其中：利息收入(元) | 100,284,524.92 | 73,537,046.11 | 35,557,009.28 | 152,042,826.96 | 100,788,439.05 | 61,838,960.56 | 28,643,729.73 | 116,832,037.34 | 83,983,878.72 | 55,521,708.20 | 21,410,831.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,673,223.50 | -7,105,994.48 | -4,719,348.15 | -34,357,341.90 | -44,504,486.56 | -35,915,976.59 | -16,106,500.69 | 80,732,623.41 | 25,900,950.55 | 12,925,396.36 | 7,391,369.08 |
| 加：投资收益(元) | -21,845,253.45 | -11,089,127.82 | -1,245,924.99 | 1,284,630.60 | 30,460,714.70 | 29,753,967.21 | 32,545,471.95 | 307,366,795.32 | 127,797,579.70 | 93,940,295.22 | 7,077,979.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,099,446.02 | -21,437,454.55 | -6,798,042.90 | -31,542,084.16 | -4,586,142.00 | 6,210,789.45 | 12,558,703.76 | 297,911,103.88 | 117,142,552.21 | 85,692,406.10 | 1,069,786.57 |
| 资产处置收益(元) | 773,029.21 | 2,685,435.04 | 1,523,222.45 | 2,763,827.65 | 1,320,182.10 | 1,860,385.38 | 2,126,631.32 | 105,745.79 | 1,901,327.27 | 685,604.19 | -13,942.94 |
| 资产减值损失(元) | -6,428,202.01 | -2,501,207.12 | -2,070,722.70 | -26,661,583.26 | -17,943,648.83 | -19,383,609.54 | -2,619,860.09 | -318,456,334.95 | -4,572,574.51 | -2,731,110.73 | -3,023,351.85 |
| 信用减值损失(元) | -105,486,493.69 | -58,184,315.11 | -24,178,404.78 | -69,612,405.77 | -15,800,079.13 | 4,727,107.12 | 19,831,674.43 | -242,047,711.93 | -126,764,486.39 | -74,444,816.25 | -27,366,062.92 |
| 其他收益(元) | 21,564,378.19 | 20,484,900.24 | 14,783,065.16 | 38,523,620.80 | 26,966,729.33 | 22,003,234.02 | 13,886,188.96 | 102,067,859.97 | 56,549,103.19 | 40,906,503.70 | 15,337,070.45 |
| 四、营业利润(元) | -119,699,288.76 | 28,425,650.28 | 18,891,053.10 | 150,649,193.60 | 106,742,575.21 | 70,472,167.99 | 51,295,126.54 | 1,088,074,784.55 | 883,405,815.97 | 716,598,339.91 | 392,534,191.98 |
| 加：营业外收入(元) | 1,592,353.27 | 1,275,786.05 | 57,370.45 | 1,803,084.12 | 1,663,349.09 | 880,041.21 | 98,949.38 | 491,563.63 | 451,286.94 | 60,762.22 | 10,187.42 |
| 减：营业外支出(元) | 8,915,521.20 | 4,367,077.27 | 2,910,630.51 | 36,916,740.86 | 21,566,855.98 | 6,729,281.34 | 2,370,883.95 | 81,608,953.99 | 11,480,190.43 | 2,556,708.44 | 1,066,173.26 |
| 五、利润总额(元) | -127,022,456.69 | 25,334,359.06 | 16,037,793.04 | 115,535,536.86 | 86,839,068.32 | 64,622,927.86 | 49,023,191.97 | 1,006,957,394.19 | 872,376,912.48 | 714,102,393.69 | 391,478,206.14 |
| 减：所得税费用(元) | -2,842,029.91 | 5,181,131.70 | 3,887,534.61 | 21,853,693.43 | 16,692,318.60 | 12,703,402.15 | 7,685,924.24 | 197,514,514.30 | 125,653,190.48 | 108,597,454.48 | 59,639,505.51 |
| 六、净利润(元) | -124,180,426.78 | 20,153,227.36 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 | 809,442,879.89 | 746,723,722.00 | 605,504,939.21 | 331,838,700.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -124,180,426.78 | 20,153,227.36 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 | 809,442,879.89 | 746,723,722.00 | 605,504,939.21 | 331,838,700.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -124,166,136.95 | 18,199,776.02 | 12,402,522.05 | 92,900,396.47 | 70,352,458.39 | 51,744,085.33 | 41,348,849.29 | 802,922,745.12 | 747,342,598.71 | 605,899,907.70 | 330,415,233.13 |
| 少数股东损益(元) | -14,289.83 | 1,953,451.34 | -252,263.62 | 781,446.96 | -205,708.67 | 175,440.38 | -11,581.56 | 6,520,134.77 | -618,876.71 | -394,968.49 | 1,423,467.50 |
| 扣除非经常性损益后的净利润(元) | -139,203,268.97 | 1,214,292.53 | 2,277,589.28 | 92,741,575.04 | 86,538,040.81 | 56,034,837.54 | 31,149,732.22 | 717,539,716.05 | 670,395,318.71 | 552,552,150.87 | 303,421,596.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | 0.04 | 0.03 | 0.23 | 0.17 | 0.12 | 0.09 | 1.96 | 1.83 | 1.48 | 0.81 |
| 二、稀释每股收益(元) | -0.30 | 0.04 | 0.03 | 0.23 | 0.17 | 0.12 | 0.10 | 1.97 | 1.83 | 1.48 | 0.80 |
| 八、其他综合收益(元) | -30,125,570.13 | 14,384,298.68 | -12,111,219.44 | -29,976,388.36 | 114,360,156.50 | 142,114,357.83 | -70,932,449.47 | 333,328,364.51 | 353,204,413.81 | 146,083,524.37 | -22,440,416.39 |
| 归属于母公司股东的其他综合收益(元) | -28,840,697.44 | 15,140,254.11 | -11,099,784.21 | -28,888,004.95 | 113,615,782.87 | 141,418,319.21 | -69,586,178.40 | 326,659,183.80 | 345,744,983.45 | 142,652,965.49 | -22,150,089.91 |
| 归属于少数股东的其他综合收益(元) | -1,284,872.69 | -755,955.43 | -1,011,435.23 | -1,088,383.41 | 744,373.63 | 696,038.62 | -1,346,271.07 | 6,669,180.71 | 7,459,430.36 | 3,430,558.88 | -290,326.48 |
| 九、综合收益总额(元) | -154,305,996.91 | 34,537,526.04 | 39,038.99 | 63,705,455.07 | 184,506,906.22 | 194,033,883.54 | -29,595,181.74 | 1,142,771,244.40 | 1,099,928,135.81 | 751,588,463.58 | 309,398,284.24 |
| 归属于母公司所有者的综合收益总额(元) | -153,006,834.39 | 33,340,030.13 | 1,302,737.84 | 64,012,391.52 | 183,968,241.26 | 193,162,404.54 | -28,237,329.11 | 1,129,581,928.92 | 1,093,087,582.16 | 748,552,873.19 | 308,265,143.22 |
| 归属于少数股东的综合收益总额(元) | -1,299,162.52 | 1,197,495.91 | -1,263,698.85 | -306,936.45 | 538,664.96 | 871,479.00 | -1,357,852.63 | 13,189,315.48 | 6,840,553.65 | 3,035,590.39 | 1,133,141.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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