| 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) | 3,653,624,474.50 | 2,306,785,795.82 | 1,026,082,261.87 | 5,369,427,721.98 | 4,023,544,664.66 | 2,685,547,055.32 | 1,430,065,231.52 | 6,409,378,888.29 | 5,002,051,519.60 | 3,206,096,263.21 | 1,201,277,615.32 |
| 营业收入(元) | 3,653,624,474.50 | 2,306,785,795.82 | 1,026,082,261.87 | 5,369,427,721.98 | 4,023,544,664.66 | 2,685,547,055.32 | 1,430,065,231.52 | 6,409,378,888.29 | 5,002,051,519.60 | 3,206,096,263.21 | 1,201,277,615.32 |
| 二、营业总成本(元) | 3,599,820,986.63 | 2,267,501,866.61 | 1,040,456,902.16 | 5,739,681,523.13 | 4,347,652,065.68 | 2,861,645,041.21 | 1,509,380,346.84 | 5,920,241,987.68 | 4,487,155,315.38 | 2,810,160,649.02 | 1,093,193,283.57 |
| 营业成本(元) | 3,175,061,672.49 | 2,000,952,114.70 | 921,002,638.43 | 5,037,608,830.01 | 3,783,767,538.97 | 2,462,649,590.70 | 1,284,679,656.97 | 5,148,329,500.95 | 3,904,565,011.66 | 2,438,229,102.16 | 924,891,736.52 |
| 研发费用(元) | 132,528,594.62 | 80,039,171.85 | 35,124,670.49 | 313,656,497.10 | 268,611,822.43 | 202,890,478.37 | 117,275,402.87 | 401,359,244.56 | 310,408,404.86 | 186,807,205.08 | 84,481,939.62 |
| 营业税金及附加(元) | 32,136,633.12 | 23,535,484.61 | 11,305,962.32 | 40,880,261.81 | 25,444,275.54 | 14,509,170.07 | 7,473,191.42 | 34,457,086.31 | 27,497,293.40 | 20,134,549.88 | 6,943,667.05 |
| 销售费用(元) | 63,189,999.69 | 42,543,824.74 | 17,931,641.47 | 89,778,486.66 | 52,215,926.78 | 43,613,927.47 | 19,348,201.41 | 90,293,175.56 | 70,225,775.14 | 49,466,906.08 | 16,354,722.85 |
| 管理费用(元) | 190,094,863.76 | 122,465,471.83 | 52,934,228.26 | 237,300,188.04 | 204,573,378.65 | 135,794,774.45 | 64,990,122.90 | 226,187,882.67 | 167,673,525.02 | 108,334,086.00 | 45,861,322.47 |
| 财务费用(元) | 6,809,222.95 | -2,034,201.12 | 2,157,761.19 | 20,457,259.51 | 13,039,123.31 | 2,187,100.15 | 15,613,771.27 | 19,615,097.63 | 6,785,305.30 | 7,188,799.82 | 14,659,895.06 |
| 其中：利息费用(元) | 25,916,080.66 | 17,458,892.94 | 8,228,313.17 | 41,227,391.39 | 34,492,789.52 | 25,192,308.43 | 14,304,325.71 | 74,257,486.13 | 52,871,185.13 | 33,665,884.58 | 14,822,376.71 |
| 其中：利息收入(元) | 24,207,080.13 | 15,834,147.82 | 6,742,760.08 | 10,122,433.74 | -7,104,163.72 | 5,366,577.41 | 3,626,306.84 | 6,917,919.40 | 3,431,073.19 | 1,569,922.04 | 652,657.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,232,174.87 | -6,743,686.46 | -1,855,396.48 | -86,084,765.77 | -93,276,891.60 | -19,746,128.38 | -5,507,954.46 | -41,579,807.45 | -60,679,394.07 | -35,087,725.24 | -40,806,135.30 |
| 加：投资收益(元) | 22,981,261.64 | 17,374,303.37 | 321,815.94 | 53,029,098.46 | 34,995,568.22 | 23,326,897.63 | 17,114,610.17 | 3,393,300.85 | 20,979,563.91 | -10,210,978.18 | 3,459,385.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,998,569.81 | 398,651.93 | -2,429,695.73 | 30,767,887.94 | 18,089,928.08 | 11,162,088.88 | 8,828,316.17 | 17,546,476.12 | 19,638,340.18 | -462,219.56 | - |
| 资产处置收益(元) | 158,032.04 | 667,274.83 | 1,206,132.98 | -2,818,321.30 | -534,312.57 | -174,681.20 | -246,906.49 | 18,249.56 | 5,865,320.72 | 6,274,438.91 | 3,553,506.23 |
| 资产减值损失(元) | -50,714,732.21 | -35,892,209.19 | -20,317,762.60 | -49,054,679.52 | -58,851,860.40 | -172,320,239.03 | -6,801,595.01 | -66,626,331.63 | -62,243,450.34 | -43,966,459.49 | 3,540,824.49 |
| 信用减值损失(元) | -7,043,324.56 | -4,972,350.15 | 1,886,489.17 | 81,443,826.14 | 78,251,111.79 | 79,277,326.63 | 80,392,530.26 | -46,354,307.08 | -55,878,876.20 | -47,211,844.30 | -15,834,259.87 |
| 其他收益(元) | 41,857,204.85 | 27,817,242.75 | 26,702,075.17 | 63,447,136.17 | 43,726,517.39 | 21,954,468.40 | 3,955,122.71 | 33,237,969.98 | 12,280,140.26 | 9,806,490.02 | 15,781,319.44 |
| 四、营业利润(元) | 63,274,104.50 | 37,534,504.36 | -6,431,286.11 | -310,291,506.97 | -319,797,268.19 | -243,780,341.84 | 9,590,691.86 | 371,225,974.84 | 375,219,508.50 | 275,539,535.91 | 77,778,971.83 |
| 加：营业外收入(元) | 5,598,762.83 | 939,668.81 | 1,740,463.79 | 10,355,376.76 | 550,367.40 | 431,596.61 | 322,180.82 | 2,889,288.19 | 1,405,841.40 | 1,097,665.85 | 455,866.29 |
| 减：营业外支出(元) | 374,480.28 | 107,758.86 | 20,439.83 | 1,629,604.69 | 136,886.16 | 68,455.44 | 50,195.90 | 647,872.07 | 140,000.75 | 1,199,336.54 | 52,178.39 |
| 五、利润总额(元) | 68,498,387.05 | 38,366,414.31 | -4,711,262.15 | -301,565,734.90 | -319,383,786.95 | -243,417,200.67 | 9,862,676.78 | 373,467,390.96 | 376,485,349.15 | 275,437,865.22 | 78,182,659.73 |
| 减：所得税费用(元) | 2,142,662.68 | 1,873,818.82 | -2,452,712.80 | -74,574,118.06 | -73,527,795.61 | -57,834,603.36 | -9,474,689.26 | 16,297,069.99 | 44,470,840.73 | 35,138,330.24 | 4,325,990.72 |
| 六、净利润(元) | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 | -226,991,616.84 | -245,855,991.34 | -185,582,597.31 | 19,337,366.04 | 357,170,320.97 | 332,014,508.42 | 240,299,534.98 | 73,856,669.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 | -226,991,616.84 | -245,855,991.34 | -185,582,597.31 | 19,337,366.04 | 357,170,320.97 | 332,014,508.42 | 240,299,534.98 | 73,856,669.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,139,326.46 | 38,535,489.97 | -431,534.50 | -227,427,656.44 | -246,924,790.03 | -186,784,815.40 | 18,925,598.55 | 355,690,304.17 | 331,386,848.36 | 240,215,723.26 | 73,856,669.01 |
| 少数股东损益(元) | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 | 436,039.60 | 1,068,798.69 | 1,202,218.09 | 411,767.49 | 1,480,016.80 | 627,660.06 | 83,811.72 | - |
| 扣除非经常性损益后的净利润(元) | 62,392,282.73 | 39,875,619.05 | -6,869,421.43 | -201,420,530.63 | -205,136,750.39 | -191,237,901.81 | 14,262,405.51 | 381,585,320.60 | 370,151,444.81 | 267,529,567.96 | 91,431,877.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | - | -0.21 | -0.23 | -0.17 | 0.02 | 0.36 | 0.34 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | - | -0.21 | -0.23 | -0.17 | 0.02 | 0.36 | 0.34 | 0.24 | 0.07 |
| 八、其他综合收益(元) | -320,873.78 | 103,815.97 | -23,351.69 | 739,951.51 | 1,044,434.73 | 1,375,799.58 | -396,883.12 | 2,947,957.84 | 3,356,642.00 | 1,532,704.97 | -207,405.48 |
| 归属于母公司股东的其他综合收益(元) | -320,873.78 | 103,815.97 | -23,351.69 | 739,951.51 | 1,044,434.73 | 1,375,799.58 | -396,883.12 | 2,947,957.84 | 3,356,642.00 | 1,532,704.97 | -207,405.48 |
| 九、综合收益总额(元) | 66,034,850.59 | 36,596,411.46 | -2,281,901.04 | -226,251,665.33 | -244,811,556.61 | -184,206,797.73 | 18,940,482.92 | 360,118,278.81 | 335,371,150.42 | 241,832,239.95 | 73,649,263.53 |
| 归属于母公司所有者的综合收益总额(元) | 68,818,452.68 | 38,639,305.94 | -454,886.19 | -226,687,704.93 | -245,880,355.30 | -185,409,015.82 | 18,528,715.43 | 358,638,262.01 | 334,743,490.36 | 241,748,428.23 | 73,649,263.53 |
| 归属于少数股东的综合收益总额(元) | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 | 436,039.60 | 1,068,798.69 | 1,202,218.09 | 411,767.49 | 1,480,016.80 | 627,660.06 | 83,811.72 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-03 | 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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