| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 | 7,156,328,317.28 | 5,282,555,423.67 | 3,515,618,516.56 | 1,736,201,700.00 | 7,894,230,981.40 | 5,979,683,491.82 |
| 营业收入(元) | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 | 7,156,328,317.28 | 5,282,555,423.67 | 3,515,618,516.56 | 1,736,201,700.00 | 7,894,230,981.40 | 5,979,683,491.82 |
| 二、营业总成本(元) | 5,586,024,438.90 | 3,627,919,056.38 | 1,626,948,836.99 | 6,720,575,658.46 | 4,873,602,995.35 | 3,207,221,180.06 | 1,644,294,600.00 | 6,611,124,183.48 | 4,850,067,322.08 |
| 营业成本(元) | 4,594,477,784.09 | 2,954,097,389.16 | 1,297,882,911.27 | 5,611,538,037.66 | 4,094,793,351.68 | 2,695,590,519.48 | 1,347,752,600.00 | 5,660,268,400.81 | 4,218,264,757.43 |
| 研发费用(元) | 295,356,966.72 | 198,529,026.79 | 90,921,877.62 | 296,660,790.16 | 229,402,647.66 | 162,618,671.53 | 94,279,900.00 | 292,603,925.01 | 222,728,367.50 |
| 营业税金及附加(元) | 45,080,435.61 | 28,723,622.13 | 13,151,153.77 | 50,874,582.27 | 34,365,084.69 | 23,622,908.82 | 11,070,000.00 | 59,316,955.46 | 44,525,808.91 |
| 销售费用(元) | 143,600,757.89 | 93,665,268.44 | 48,205,440.39 | 158,238,139.15 | 113,135,221.11 | 76,603,378.31 | 32,212,900.00 | 109,874,843.46 | 76,912,015.29 |
| 管理费用(元) | 265,042,131.20 | 184,082,018.88 | 82,178,066.86 | 327,915,622.27 | 223,606,723.62 | 154,854,553.68 | 74,780,700.00 | 395,553,715.97 | 256,099,088.51 |
| 财务费用(元) | 242,466,363.39 | 168,821,730.98 | 94,609,387.08 | 275,348,486.95 | 178,299,966.59 | 93,931,148.24 | 84,198,500.00 | 93,506,342.77 | 31,537,284.44 |
| 其中：利息费用(元) | 256,029,578.29 | 160,188,945.35 | 82,240,455.93 | 356,671,886.70 | 256,557,263.10 | 179,486,082.95 | - | 331,666,914.11 | 258,631,251.05 |
| 其中：利息收入(元) | 25,177,474.74 | 19,781,859.53 | 6,832,326.04 | 21,474,873.72 | 17,053,768.60 | 11,734,767.08 | - | 19,320,223.87 | 18,295,561.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,978,260.00 | -5,978,260.00 | -5,978,260.00 | 5,978,260.00 | 2,261,495.00 | 6,220,805.00 | - | 1,212,057.00 | 1,212,057.00 |
| 加：投资收益(元) | -30,209,522.97 | -18,619,913.75 | -9,438,827.05 | 86,481,154.57 | 37,711,146.51 | 40,639,121.88 | 22,762,700.00 | 89,316,241.99 | 52,750,856.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,165,802.71 | -12,537,971.96 | -12,510,212.51 | 37,641,821.25 | 18,821,350.94 | 23,406,990.62 | - | 33,224,268.59 | -2,899,654.25 |
| 资产处置收益(元) | -3,110,605.25 | 3,029,830.89 | 9,232,425.98 | 79,170,708.16 | 73,842,550.74 | 73,634,744.85 | 27,709,000.00 | 97,595,237.21 | 1,975,885.61 |
| 资产减值损失(元) | -24,243,342.11 | -12,974,050.95 | -3,091,457.89 | -85,608,074.38 | -76,166,051.06 | -63,016,003.84 | -5,005,500.00 | -31,198,638.71 | -17,639,826.96 |
| 信用减值损失(元) | 1,575,621.02 | -929,835.10 | 4,100,320.63 | -20,007,174.47 | -25,698,706.86 | -11,004,885.04 | -2,288,200.00 | -5,750,048.33 | -246,096.06 |
| 其他收益(元) | 126,574,264.74 | 95,315,541.90 | 33,767,157.13 | 122,556,979.37 | 86,730,691.11 | 33,182,211.32 | 9,569,300.00 | 50,492,419.68 | 32,844,707.52 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -100.00 | - | - |
| 四、营业利润(元) | -132,563,061.83 | -89,643,986.25 | -62,587,085.01 | 624,324,512.07 | 507,633,553.76 | 388,053,330.67 | 144,654,300.00 | 1,484,774,066.76 | 1,200,513,753.63 |
| 加：营业外收入(元) | 3,565,353.56 | 1,952,790.06 | 854,795.88 | 6,804,060.69 | 6,209,298.97 | 4,334,683.26 | 2,793,600.00 | 5,592,595.03 | 3,061,935.13 |
| 减：营业外支出(元) | 8,711,771.41 | 3,506,652.43 | 2,736,591.35 | 7,460,776.99 | 3,464,548.09 | 2,514,939.19 | 2,289,100.00 | 36,462,424.54 | 4,879,988.87 |
| 五、利润总额(元) | -137,709,479.68 | -91,197,848.62 | -64,468,880.48 | 623,667,795.77 | 510,378,304.64 | 389,873,074.74 | 145,158,800.00 | 1,453,904,237.25 | 1,198,695,699.89 |
| 减：所得税费用(元) | 20,157,018.26 | 16,568,299.57 | 6,747,652.07 | 31,570,877.00 | 48,356,230.37 | 43,982,905.73 | 16,127,300.00 | 201,466,946.08 | 153,018,225.57 |
| 六、净利润(元) | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 | 592,096,918.77 | 462,022,074.27 | 345,890,169.01 | 129,031,500.00 | 1,252,437,291.17 | 1,045,677,474.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 | 592,096,918.77 | 462,022,074.27 | 345,890,169.01 | - | 1,252,437,291.17 | 1,045,677,474.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -157,277,514.40 | -95,751,079.89 | -68,443,385.07 | 545,504,537.18 | 419,094,159.96 | 309,372,665.30 | 113,555,200.00 | 1,144,323,955.37 | 960,190,310.58 |
| 少数股东损益(元) | -588,983.54 | -12,015,068.30 | -2,773,147.48 | 46,592,381.59 | 42,927,914.31 | 36,517,503.71 | 15,476,300.00 | 108,113,335.80 | 85,487,163.74 |
| 扣除非经常性损益后的净利润(元) | -217,015,893.03 | -149,522,650.64 | -84,194,555.17 | 410,759,821.98 | 290,378,900.00 | 202,116,200.00 | 74,943,000.00 | 982,453,600.00 | 878,016,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.02 | 0.18 | 0.14 | 0.10 | - | 0.37 | 0.31 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.02 | 0.18 | 0.14 | 0.10 | - | 0.37 | 0.31 |
| 八、其他综合收益(元) | -90,652,735.72 | -59,505,239.16 | -17,849,127.35 | 58,935,638.09 | 55,539,934.15 | 102,860,363.35 | - | 58,530,074.82 | 80,854,584.20 |
| 归属于母公司股东的其他综合收益(元) | -88,702,649.27 | -63,398,275.88 | -19,225,640.60 | 50,326,182.33 | 43,358,304.87 | 86,218,066.32 | - | 36,826,671.63 | 53,646,988.32 |
| 归属于少数股东的其他综合收益(元) | -1,950,086.45 | 3,893,036.72 | 1,376,513.25 | 8,609,455.76 | 12,181,629.28 | 16,642,297.03 | - | 21,703,403.19 | 27,207,595.88 |
| 九、综合收益总额(元) | -248,519,233.66 | -167,271,387.35 | -89,065,659.90 | 651,032,556.86 | 517,562,008.42 | 448,750,532.36 | - | 1,310,967,365.99 | 1,126,532,058.52 |
| 归属于母公司所有者的综合收益总额(元) | -245,980,163.67 | -159,149,355.77 | -87,669,025.67 | 595,830,719.51 | 462,452,464.83 | 395,590,731.62 | - | 1,181,150,627.00 | 1,013,837,298.90 |
| 归属于少数股东的综合收益总额(元) | -2,539,069.99 | -8,122,031.58 | -1,396,634.23 | 55,201,837.35 | 55,109,543.59 | 53,159,800.74 | - | 129,816,738.99 | 112,694,759.62 |
| 公告日期 | 2024-10-24 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-12-07 | 2023-12-07 | 2023-06-21 | 2023-06-21 | 2023-12-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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