| 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) | 2,917,403,933.68 | 1,919,548,321.15 | 969,660,264.44 | 16,715,807,711.81 | 14,756,452,360.21 | 10,492,370,039.10 | 5,928,790,478.64 | 17,434,827,968.58 | 14,299,046,431.05 | 7,668,619,144.93 | 3,376,729,154.41 |
| 营业收入(元) | 2,917,403,933.68 | 1,919,548,321.15 | 969,660,264.44 | 16,715,807,711.81 | 14,756,452,360.21 | 10,492,370,039.10 | 5,928,790,478.64 | 17,434,827,968.58 | 14,299,046,431.05 | 7,668,619,144.93 | 3,376,729,154.41 |
| 二、营业总成本(元) | 2,539,576,192.10 | 1,709,301,020.12 | 938,484,021.58 | 16,845,587,259.46 | 14,812,505,959.94 | 10,579,232,185.47 | 6,005,791,085.51 | 17,296,327,278.56 | 14,104,758,429.60 | 7,352,962,566.45 | 3,181,745,075.67 |
| 营业成本(元) | 2,088,964,100.80 | 1,410,080,602.76 | 779,113,013.92 | 15,792,279,499.22 | 14,019,545,225.41 | 10,056,878,744.93 | 5,752,425,594.35 | 16,145,677,578.87 | 13,269,999,480.79 | 6,824,643,708.88 | 2,914,166,159.84 |
| 研发费用(元) | 9,256,576.16 | 6,020,692.04 | 3,021,609.40 | 9,611,231.67 | 5,249,308.50 | 3,467,451.90 | 1,421,519.61 | 5,735,059.26 | 4,351,760.98 | 1,427,671.30 | 329,851.78 |
| 营业税金及附加(元) | 21,915,970.33 | 12,998,635.76 | 3,453,239.42 | 53,194,254.00 | 34,625,614.29 | 23,165,812.73 | 7,977,834.54 | 75,610,631.28 | 56,544,202.81 | 40,919,363.38 | 21,843,618.56 |
| 销售费用(元) | 719,607.30 | 465,133.42 | 197,061.71 | 189,458,898.79 | 186,406,224.20 | 127,431,721.06 | 62,676,864.52 | 230,496,050.45 | 143,502,032.83 | 90,284,863.89 | 39,628,494.75 |
| 管理费用(元) | 101,613,617.67 | 68,650,080.02 | 42,270,392.16 | 250,144,632.50 | 185,960,544.45 | 126,519,378.40 | 63,827,718.32 | 252,397,963.94 | 212,907,377.45 | 138,830,137.12 | 71,366,197.85 |
| 财务费用(元) | 317,106,319.84 | 211,085,876.12 | 110,428,704.97 | 550,898,743.28 | 380,719,043.09 | 241,769,076.45 | 117,461,554.17 | 586,409,994.76 | 417,453,574.74 | 256,856,821.88 | 134,410,752.89 |
| 其中：利息费用(元) | 306,323,044.64 | 202,178,573.66 | 107,025,314.93 | 536,798,611.84 | 371,526,239.88 | 245,865,621.74 | 122,846,713.43 | 594,483,947.36 | 432,591,472.88 | 262,395,449.36 | 140,300,113.31 |
| 其中：利息收入(元) | 9,399,024.17 | 6,523,623.51 | 3,472,817.67 | 31,681,872.51 | 23,664,703.22 | 16,446,096.06 | 6,504,735.28 | 45,257,790.96 | 40,696,598.40 | 19,420,124.85 | 5,766,188.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 276,822,360.11 | -129,490,763.12 | -75,953,405.29 | 50,918,988.39 | 92,348,196.01 | 55,691,950.41 | 59,216,304.47 | -448,085,676.93 | -445,076,636.07 | -374,420,497.72 | -331,062,464.29 |
| 加：投资收益(元) | -3,305,936.06 | -2,309,835.29 | -213,837.30 | 25,948,669.32 | -2,774,860.31 | 709,026.68 | -494,778.95 | 48,740,148.17 | 84,755,355.45 | -3,570,889.01 | -5,816,553.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,285,224.33 | -8,902,128.85 | -80,724.49 | -13,559,736.30 | -6,209,976.34 | -4,692,149.60 | -1,906,334.04 | -16,877,509.92 | -2,786,649.18 | -4,772,046.71 | -4,544,657.21 |
| 资产处置收益(元) | -19,543.22 | 1,004.87 | 1,004.87 | 944.84 | 2,504.84 | 2,504.84 | - | 10,941,659.43 | 133,109.01 | 133,109.01 | 133,109.01 |
| 资产减值损失(元) | - | - | - | -17,344,195.99 | - | - | 25,269,853.50 | -47,981,163.66 | - | - | - |
| 信用减值损失(元) | -7,746,504.50 | 374,073.86 | 1,580,792.00 | 15,625,591.65 | 42,356,861.49 | 40,149,791.35 | 40,493,700.88 | 9,557,158.53 | 20,542,290.86 | 20,558,593.51 | 15,226,050.59 |
| 其他收益(元) | 9,268,875.44 | 6,721,371.34 | 388,915.20 | 48,322,255.53 | 45,474,995.08 | 42,457,776.72 | 37,466,957.99 | 72,649,155.54 | 73,779,208.53 | 70,085,663.27 | 43,144,149.57 |
| 四、营业利润(元) | 652,846,993.35 | 85,543,152.69 | -43,020,287.66 | -6,307,293.91 | 121,354,097.38 | 52,148,903.63 | 84,951,431.02 | -215,678,028.90 | -71,578,670.77 | 28,442,557.54 | -83,391,629.70 |
| 加：营业外收入(元) | 11,370,116.06 | 8,888,880.46 | 4,360,296.93 | 24,924,678.53 | 12,287,232.93 | 6,833,135.18 | 4,505,854.47 | 43,270,462.71 | 30,157,704.31 | 25,540,765.53 | 2,410,371.70 |
| 减：营业外支出(元) | 2,269,365.25 | 1,590,092.94 | 69,659.58 | 6,919,068.51 | 5,971,204.39 | 3,247,321.96 | 1,587,352.46 | 29,504,193.46 | 26,272,382.69 | 22,584,642.62 | 359,204.13 |
| 五、利润总额(元) | 661,947,744.16 | 92,841,940.21 | -38,729,650.31 | 11,698,316.11 | 127,670,125.92 | 55,734,716.85 | 87,869,933.03 | -201,911,759.65 | -67,693,349.15 | 31,398,680.45 | -81,340,462.13 |
| 减：所得税费用(元) | 110,333,479.66 | 24,137,419.99 | 2,955,612.12 | -16,151,108.71 | 56,842,895.34 | 32,549,203.30 | 17,574,850.55 | -51,227,190.04 | -655,563.53 | -934,479.48 | -26,769,104.09 |
| 六、净利润(元) | 551,614,264.50 | 68,704,520.22 | -41,685,262.43 | 27,849,424.82 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 | -150,684,569.61 | -67,037,785.62 | 32,333,159.93 | -54,571,358.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 551,614,264.50 | 68,704,520.22 | -41,685,262.43 | 27,843,989.88 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 | -150,684,569.61 | -67,037,785.62 | 32,333,159.93 | -54,571,358.04 |
| 终止经营净利润(元) | - | - | - | 5,434.94 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 449,605,015.91 | 11,437,398.92 | -57,302,152.03 | 1,655,816.72 | 21,519,529.45 | 3,615,884.31 | 33,408,840.44 | -223,021,349.12 | -138,918,844.29 | -39,740,952.97 | -92,123,682.40 |
| 少数股东损益(元) | 102,009,248.59 | 57,267,121.30 | 15,616,889.60 | 26,193,608.10 | 49,307,701.13 | 19,569,629.24 | 36,886,242.04 | 72,336,779.51 | 71,881,058.67 | 72,074,112.90 | 37,552,324.36 |
| 扣除非经常性损益后的净利润(元) | 186,231,656.63 | 105,185,701.54 | 5,332,146.45 | -117,608,852.81 | -100,993,461.52 | -79,372,350.41 | -57,030,412.51 | -32,727,357.79 | 55,733,835.50 | 197,452,339.30 | 142,635,373.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.01 | -0.04 | - | 0.01 | - | 0.02 | -0.15 | -0.09 | -0.03 | -0.08 |
| 二、稀释每股收益(元) | 0.31 | 0.01 | -0.04 | - | 0.01 | - | 0.02 | -0.15 | -0.09 | -0.03 | -0.08 |
| 九、综合收益总额(元) | 551,614,264.50 | 68,704,520.22 | -41,685,262.43 | 27,849,424.82 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 | -150,684,569.61 | -67,037,785.62 | 32,333,159.93 | -54,571,358.04 |
| 归属于母公司所有者的综合收益总额(元) | 449,605,015.91 | 11,437,398.92 | -57,302,152.03 | 1,655,816.72 | 21,519,529.45 | 3,615,884.31 | 33,408,840.44 | -223,021,349.12 | -138,918,844.29 | -39,740,952.97 | -92,123,682.40 |
| 归属于少数股东的综合收益总额(元) | 102,009,248.59 | 57,267,121.30 | 15,616,889.60 | 26,193,608.10 | 49,307,701.13 | 19,569,629.24 | 36,886,242.04 | 72,336,779.51 | 71,881,058.67 | 72,074,112.90 | 37,552,324.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-28 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 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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