| 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) | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 | 17,531,765,197.40 | 12,902,946,167.14 | 8,528,795,336.04 | 4,389,618,028.44 | 19,386,043,148.25 | 14,772,399,482.59 | 9,026,345,667.71 | 4,523,185,642.85 |
| 营业收入(元) | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 | 17,531,765,197.40 | 12,902,946,167.14 | 8,528,795,336.04 | 4,389,618,028.44 | 19,386,043,148.25 | 14,772,399,482.59 | 9,026,345,667.71 | 4,523,185,642.85 |
| 二、营业总成本(元) | 13,186,089,793.95 | 8,592,692,941.05 | 4,167,087,736.49 | 17,178,301,795.59 | 12,458,615,608.35 | 8,213,857,782.21 | 4,179,957,587.02 | 18,248,509,000.73 | 13,754,196,068.19 | 8,496,893,649.68 | 4,175,325,710.38 |
| 营业成本(元) | 12,907,367,310.21 | 8,429,717,455.37 | 4,086,280,279.67 | 16,830,463,848.48 | 12,179,926,010.11 | 8,025,139,235.28 | 4,063,948,887.90 | 17,914,179,301.02 | 13,539,085,299.21 | 8,327,332,530.03 | 4,084,831,300.94 |
| 研发费用(元) | 62,918,150.73 | 40,984,046.73 | 13,963,132.71 | 59,812,561.05 | 67,950,161.77 | 49,709,194.75 | 28,657,322.28 | 40,182,548.92 | 34,335,368.95 | 18,795,016.38 | 8,975,136.93 |
| 营业税金及附加(元) | 30,119,284.16 | 20,360,400.96 | 10,763,864.11 | 36,293,254.32 | 23,895,364.88 | 12,822,199.72 | 5,909,111.89 | 23,652,270.18 | 13,122,127.58 | 11,355,075.79 | 4,691,529.74 |
| 销售费用(元) | 52,101,013.20 | 35,568,855.50 | 19,997,583.74 | 69,752,154.04 | 45,962,503.85 | 28,000,573.57 | 14,586,016.89 | 63,054,048.09 | 45,351,064.38 | 24,735,539.30 | 11,864,826.31 |
| 管理费用(元) | 123,726,725.16 | 72,129,678.52 | 33,160,700.04 | 130,992,065.48 | 93,413,977.52 | 58,952,030.71 | 27,014,205.73 | 115,390,705.46 | 85,613,839.45 | 55,381,451.96 | 24,578,709.47 |
| 财务费用(元) | 9,857,310.49 | -6,067,496.03 | 2,922,176.22 | 50,987,912.22 | 47,467,590.22 | 39,234,548.18 | 39,842,042.33 | 92,050,127.06 | 36,688,368.62 | 59,294,036.22 | 40,384,206.99 |
| 其中：利息费用(元) | 91,444,512.39 | 77,414,464.99 | 23,056,661.70 | 101,291,468.76 | 85,625,201.69 | 51,404,053.09 | 56,448,751.22 | 140,982,504.37 | 115,812,609.31 | 76,338,108.01 | 41,957,856.47 |
| 其中：利息收入(元) | 51,836,965.16 | 26,706,837.88 | 13,222,025.01 | 69,997,893.52 | 51,549,130.27 | 31,442,746.16 | 17,074,154.18 | 40,287,545.37 | 20,549,645.36 | 6,181,043.69 | 1,573,649.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -75,651,224.70 | -14,163,777.05 | -11,692,306.33 | -8,309,585.34 | -38,613,703.06 | -24,482,975.93 | -1,620,375.93 | -9,840,752.43 | -57,974,000.00 | -64,604,460.00 | -8,139,470.00 |
| 加：投资收益(元) | -29,197,133.91 | 28,749,457.81 | 19,977,906.92 | 105,055,347.76 | 46,974,004.73 | 47,807,392.01 | 37,131,165.83 | -35,252,919.45 | 26,856,214.87 | 112,713,325.02 | 13,153,536.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 102,965.70 | -102,590.63 | 53,038.06 | - | 5,874,087.88 | 165,566.85 | -764,875.08 | -733,393.08 |
| 资产处置收益(元) | 17,280.59 | 17,280.59 | - | 988,561.59 | 905,872.55 | 900,146.46 | 6,558.08 | -11,713,526.64 | -7,384,005.76 | 3,446.29 | 3,446.29 |
| 资产减值损失(元) | -64,697,033.78 | -49,030,408.47 | -39,449,721.26 | -72,318,750.67 | -9,057,740.59 | -14,731,813.51 | 179,053.02 | -33,025,126.32 | - | -2,165,802.15 | - |
| 信用减值损失(元) | -2,660,303.84 | -11,363,083.88 | -15,307,712.17 | 9,272,768.52 | 20,152,997.26 | 15,343,671.55 | 6,697,561.03 | -3,084,152.83 | -6,580,731.46 | -1,138,158.87 | 4,114,088.25 |
| 其他收益(元) | 82,998,187.60 | 46,203,958.78 | 27,059,701.24 | 122,920,947.51 | 116,763,806.90 | 89,520,381.45 | 13,459,871.91 | 120,931,655.72 | 107,224,585.72 | 92,409,253.28 | 9,570,540.73 |
| 四、营业利润(元) | -124,627,314.32 | 41,982,982.99 | 61,447,081.98 | 511,072,691.18 | 581,455,796.58 | 429,294,355.86 | 265,514,275.36 | 1,165,549,325.57 | 1,080,345,477.77 | 666,669,621.60 | 366,562,073.76 |
| 加：营业外收入(元) | 1,276,644.10 | 1,381,406.10 | 912,831.75 | 4,316,145.72 | 2,595,449.20 | 1,357,087.99 | 1,234,088.36 | 5,421,795.52 | 3,194,703.40 | 2,720,385.15 | 304,720.97 |
| 减：营业外支出(元) | 133,029.92 | 78,023.72 | 25,390.27 | 1,958,605.19 | 1,610,978.42 | 1,449,690.40 | 1,255,226.89 | 3,091,064.17 | 2,011,231.41 | 2,005,181.92 | 5,175.86 |
| 五、利润总额(元) | -123,483,700.14 | 43,286,365.37 | 62,334,523.46 | 513,430,231.71 | 582,440,267.36 | 429,201,753.45 | 265,493,136.83 | 1,167,880,056.92 | 1,081,528,949.76 | 667,384,824.83 | 366,861,618.87 |
| 减：所得税费用(元) | -31,935,820.42 | -500,455.60 | 16,632,137.26 | 77,140,065.19 | 101,970,712.04 | 79,223,959.56 | 61,519,383.35 | 213,012,950.72 | 197,654,685.79 | 125,058,296.93 | 77,858,923.31 |
| 六、净利润(元) | -91,547,879.72 | 43,786,820.97 | 45,702,386.20 | 436,290,166.52 | 480,469,555.32 | 349,977,793.89 | 203,973,753.48 | 954,867,106.20 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -91,547,879.72 | 43,786,820.97 | 45,702,386.20 | 436,290,166.52 | 480,469,555.32 | 349,977,793.89 | 203,973,753.48 | 954,867,106.20 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -92,978,942.42 | 43,191,379.09 | 45,281,863.09 | 436,522,246.81 | 480,469,555.32 | 349,977,793.89 | 203,973,753.48 | 954,867,106.20 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| 少数股东损益(元) | 1,431,062.70 | 595,441.88 | 420,523.11 | -232,080.29 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -67,628,814.16 | 2,513,135.26 | 20,702,111.98 | 275,475,873.50 | 393,643,711.63 | 271,613,923.31 | 169,023,819.43 | 926,875,918.62 | 838,562,796.93 | 439,987,156.33 | 278,373,082.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | 0.08 | 0.09 | 0.85 | 0.93 | 0.68 | 0.59 | 1.98 | 2.81 | 1.80 | 1.12 |
| 二、稀释每股收益(元) | -0.18 | 0.08 | 0.09 | 0.85 | 0.93 | 0.68 | 0.59 | 1.98 | 2.81 | 1.80 | 1.12 |
| 八、其他综合收益(元) | 6,485,548.50 | -1,691,766.75 | -350,862.32 | 90,698.82 | 100,591.52 | 1,057.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,537,668.69 | -1,613,724.24 | -277,369.17 | 26,172.14 | 100,591.52 | 1,057.00 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -52,120.19 | -78,042.51 | -73,493.15 | 64,526.68 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -85,062,331.22 | 42,095,054.22 | 45,351,523.88 | 436,380,865.34 | 480,570,146.84 | 349,978,850.89 | 203,973,753.48 | 954,867,106.20 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| 归属于母公司所有者的综合收益总额(元) | -86,441,273.73 | 41,577,654.85 | 45,004,493.92 | 436,548,418.95 | 480,570,146.84 | 349,978,850.89 | 203,973,753.48 | 954,867,106.20 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| 归属于少数股东的综合收益总额(元) | 1,378,942.51 | 517,399.37 | 347,029.96 | -167,553.61 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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