| 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) | 5,776,966,468.99 | 4,217,477,871.12 | 1,517,926,558.89 | 12,574,822,039.19 | 10,040,459,667.81 | 6,984,928,705.93 | 3,505,923,338.82 | 19,314,075,224.97 | 13,291,450,964.14 | 9,198,281,080.47 | 4,229,116,166.66 |
| 营业收入(元) | 5,776,966,468.99 | 4,217,477,871.12 | 1,517,926,558.89 | 12,574,822,039.19 | 10,040,459,667.81 | 6,984,928,705.93 | 3,505,923,338.82 | 19,314,075,224.97 | 13,291,450,964.14 | 9,198,281,080.47 | 4,229,116,166.66 |
| 二、营业总成本(元) | 6,057,384,675.66 | 4,282,915,520.41 | 2,008,605,704.86 | 11,688,025,767.37 | 9,523,216,077.86 | 6,565,009,581.98 | 3,391,406,420.89 | 17,034,879,535.41 | 11,977,814,548.42 | 8,300,696,084.74 | 3,892,114,535.49 |
| 营业成本(元) | 4,316,534,004.01 | 3,053,263,470.59 | 1,223,488,014.16 | 8,893,205,874.93 | 7,398,760,128.26 | 5,075,999,087.23 | 2,519,075,371.64 | 14,243,524,871.39 | 9,870,535,440.45 | 6,798,040,876.94 | 3,012,367,293.42 |
| 研发费用(元) | 563,700,224.08 | 398,836,639.27 | 238,799,139.71 | 911,787,313.68 | 677,935,380.83 | 477,456,876.73 | 266,044,381.50 | 920,862,576.79 | 697,396,605.19 | 498,493,863.59 | 284,872,959.42 |
| 营业税金及附加(元) | 35,427,925.43 | 22,468,712.97 | 9,433,551.89 | 72,937,294.65 | 49,845,674.79 | 37,033,259.38 | 18,678,024.03 | 77,699,841.89 | 51,597,963.66 | 37,238,855.29 | 16,829,432.55 |
| 销售费用(元) | 521,436,174.21 | 370,002,674.01 | 230,988,966.60 | 785,547,056.12 | 635,743,377.72 | 441,911,692.74 | 252,702,659.76 | 796,296,509.04 | 600,561,594.15 | 428,108,229.10 | 248,327,710.17 |
| 管理费用(元) | 665,813,563.19 | 481,996,788.26 | 322,419,735.92 | 1,064,054,330.02 | 789,262,141.11 | 548,172,693.09 | 329,592,200.62 | 1,036,749,488.20 | 773,474,119.38 | 540,588,974.00 | 322,801,969.31 |
| 财务费用(元) | -45,527,215.26 | -43,652,764.69 | -16,523,703.42 | -39,506,102.03 | -28,330,624.85 | -15,564,027.19 | 5,313,783.34 | -40,253,751.90 | -15,751,174.41 | -1,774,714.18 | 6,915,170.62 |
| 其中：利息费用(元) | 13,518,600.42 | 9,141,500.15 | 3,622,774.40 | 27,163,852.90 | 21,780,542.88 | 16,305,829.63 | 5,476,706.57 | 20,543,489.23 | 32,569,147.14 | 25,024,293.17 | 15,861,761.47 |
| 其中：利息收入(元) | 70,667,479.08 | 56,018,048.27 | 22,982,256.04 | 88,616,360.04 | 63,326,522.90 | 39,879,049.44 | 15,491,358.91 | 67,498,624.31 | 48,217,298.89 | 33,715,041.42 | 13,936,111.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 258,473,256.53 | 9,573,209.98 | 40,981,702.70 | -89,587,600.71 | 109,076,157.79 | 229,539,411.26 | 327,842,884.89 | 60,650,141.70 | -226,701,252.18 | -106,036,320.20 | -19,417,821.58 |
| 加：投资收益(元) | 14,564,826.54 | 11,272,253.73 | -10,243,003.11 | 305,193,106.77 | 306,161,838.48 | 303,572,641.24 | 35,679,999.18 | 54,890,761.58 | 51,424,701.97 | 51,081,525.63 | 3,732,891.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,888,934.55 | -15,181,507.36 | -10,243,003.11 | 3,289,842.67 | 2,981,032.23 | 391,834.99 | -995,427.11 | 8,295,866.09 | 6,511,085.97 | 6,167,909.63 | 2,082,273.74 |
| 资产处置收益(元) | 1,075,404.95 | 116,915.29 | 42,259.76 | 7,391,137.56 | 5,996,424.31 | 84,654.00 | -7,114.44 | 1,355,781.21 | 481,141.12 | 254,048.42 | 259,367.13 |
| 资产减值损失(元) | -1,012,732.39 | -416,245.49 | -559,712.20 | -91,320,277.35 | -941,834.66 | -2,819,255.88 | -7,305,574.91 | -27,142,822.34 | -4,285,067.56 | -3,419,121.72 | -407,926.94 |
| 信用减值损失(元) | -42,375,972.20 | -44,073,220.05 | 2,139,963.33 | -315,379,884.59 | -15,238,054.87 | -19,763,330.61 | -2,171,819.86 | -127,599,404.29 | -66,496,712.48 | -64,763,087.40 | -12,532,931.33 |
| 其他收益(元) | 53,920,595.07 | 39,900,699.02 | 17,859,579.35 | 134,528,787.01 | 88,078,371.41 | 58,678,108.59 | 31,594,047.83 | 200,662,289.46 | 116,839,029.21 | 75,836,961.56 | 42,435,861.95 |
| 四、营业利润(元) | 4,227,171.83 | -49,064,036.81 | -440,458,356.14 | 837,621,540.51 | 1,010,376,492.41 | 989,211,352.55 | 500,149,340.62 | 2,442,012,436.88 | 1,184,898,255.80 | 850,539,002.02 | 351,071,072.07 |
| 加：营业外收入(元) | 15,533,080.90 | 11,444,066.59 | 1,093,064.88 | 6,393,394.80 | 18,064,360.50 | 13,464,411.35 | 1,196,087.87 | 10,661,151.14 | 4,276,723.72 | 1,917,459.71 | 424,812.07 |
| 减：营业外支出(元) | 9,897,292.76 | 8,798,382.80 | 4,827,946.22 | 69,281,410.12 | 15,485,808.10 | 9,766,439.36 | 823,579.47 | 29,192,994.77 | 4,965,828.54 | 2,942,270.63 | 1,376,968.68 |
| 五、利润总额(元) | 9,862,959.97 | -46,418,353.02 | -444,193,237.48 | 774,733,525.19 | 1,012,955,044.81 | 992,909,324.54 | 500,521,849.02 | 2,423,480,593.25 | 1,184,209,150.98 | 849,514,191.10 | 350,118,915.46 |
| 减：所得税费用(元) | 70,896,319.93 | 30,886,003.28 | 4,371,716.73 | 123,169,752.78 | 182,921,371.51 | 172,694,379.29 | 137,732,494.30 | 361,614,512.55 | 207,220,704.16 | 148,266,579.13 | 133,037,972.41 |
| 六、净利润(元) | -61,033,359.96 | -77,304,356.30 | -448,564,954.21 | 651,563,772.41 | 830,033,673.30 | 820,214,945.25 | 362,789,354.72 | 2,061,866,080.70 | 976,988,446.82 | 701,247,611.97 | 217,080,943.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,033,359.96 | -77,304,356.30 | -448,564,954.21 | 651,563,772.41 | 830,033,673.30 | 820,214,945.25 | 362,789,354.72 | 2,061,866,080.70 | 976,988,446.82 | 701,247,611.97 | 217,080,943.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,848,020.93 | -70,371,091.92 | -297,873,894.45 | 202,715,323.39 | 461,619,148.37 | 526,140,460.53 | 245,693,973.22 | 1,079,002,543.39 | 360,256,247.95 | 291,632,777.79 | 60,165,818.77 |
| 少数股东损益(元) | -42,185,339.03 | -6,933,264.38 | -150,691,059.76 | 448,848,449.02 | 368,414,524.93 | 294,074,484.72 | 117,095,381.50 | 982,863,537.31 | 616,732,198.87 | 409,614,834.18 | 156,915,124.28 |
| 扣除非经常性损益后的净利润(元) | -261,914,700.00 | -95,781,600.00 | -334,991,500.00 | 27,043,000.00 | 103,357,900.00 | 77,711,600.00 | -83,130,700.00 | 949,072,600.00 | 546,872,700.00 | 371,705,100.00 | 65,388,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.16 | 0.11 | 0.25 | 0.28 | 0.13 | 0.58 | 0.19 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.16 | 0.11 | 0.25 | 0.28 | 0.13 | 0.58 | 0.19 | 0.16 | 0.03 |
| 八、其他综合收益(元) | -6,991,745.32 | -2,932,810.56 | -3,799,827.85 | -3,698,740.74 | -1,232,506.41 | 1,560,853.67 | -3,629,865.02 | 25,643,962.08 | 25,499,890.98 | 17,649,791.97 | 11,890,961.73 |
| 归属于母公司股东的其他综合收益(元) | -6,991,745.32 | -2,932,810.56 | -3,799,827.85 | -3,698,740.74 | -1,232,506.41 | 1,560,853.67 | -3,629,865.02 | 25,643,962.08 | 25,499,890.98 | 17,649,791.97 | 11,890,961.73 |
| 九、综合收益总额(元) | -68,025,105.28 | -80,237,166.86 | -452,364,782.06 | 647,865,031.67 | 828,801,166.89 | 821,775,798.92 | 359,159,489.70 | 2,087,510,042.78 | 1,002,488,337.80 | 718,897,403.94 | 228,971,904.78 |
| 归属于母公司所有者的综合收益总额(元) | -25,839,766.25 | -73,303,902.48 | -301,673,722.30 | 199,016,582.65 | 460,386,641.96 | 527,701,314.20 | 242,064,108.20 | 1,104,646,505.47 | 385,756,138.93 | 309,282,569.76 | 72,056,780.50 |
| 归属于少数股东的综合收益总额(元) | -42,185,339.03 | -6,933,264.38 | -150,691,059.76 | 448,848,449.02 | 368,414,524.93 | 294,074,484.72 | 117,095,381.50 | 982,863,537.31 | 616,732,198.87 | 409,614,834.18 | 156,915,124.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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