| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 5,337,508,996.51 | 3,454,170,522.36 | 1,689,920,766.05 | 7,403,369,683.68 | 5,383,906,576.17 | 3,448,583,501.19 | 1,625,328,301.03 |
| 营业收入(元) | 5,337,508,996.51 | 3,454,170,522.36 | 1,689,920,766.05 | 7,403,369,683.68 | 5,383,906,576.17 | 3,448,583,501.19 | 1,625,328,301.03 |
| 二、营业总成本(元) | 5,360,496,089.63 | 3,422,614,682.16 | 1,652,155,869.08 | 7,660,879,962.35 | 5,615,396,655.02 | 3,588,356,751.61 | 1,624,583,083.36 |
| 营业成本(元) | 4,772,683,566.53 | 3,052,448,833.89 | 1,452,749,697.65 | 6,932,307,488.83 | 5,055,062,506.50 | 3,237,453,525.60 | 1,462,780,756.03 |
| 研发费用(元) | 322,756,751.31 | 195,252,824.59 | 115,240,260.28 | 369,235,949.81 | 306,469,806.44 | 190,141,572.19 | 83,378,850.84 |
| 营业税金及附加(元) | 21,855,284.04 | 14,895,182.62 | 7,249,907.32 | 37,661,029.44 | 29,863,786.97 | 19,435,621.85 | 9,144,059.27 |
| 销售费用(元) | 47,882,252.17 | 30,774,658.59 | 17,048,519.80 | 80,610,082.34 | 57,436,493.14 | 38,699,945.84 | 18,770,668.23 |
| 管理费用(元) | 158,386,417.21 | 106,780,969.52 | 51,084,431.06 | 241,306,873.14 | 169,991,759.16 | 111,914,962.83 | 54,615,969.38 |
| 财务费用(元) | 36,931,818.37 | 22,462,212.95 | 8,783,052.97 | -241,461.21 | -3,427,697.19 | -9,288,876.70 | -4,107,220.39 |
| 其中：利息费用(元) | 44,586,019.56 | 27,184,928.94 | 17,639,229.66 | 51,930,091.66 | 31,797,790.26 | 18,165,218.00 | 12,136,808.39 |
| 其中：利息收入(元) | 25,217,204.17 | 18,056,514.44 | 14,195,074.58 | 57,017,753.28 | 38,368,706.17 | 24,746,169.80 | 12,529,051.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -12,317,784.10 | -14,837,733.92 | -1,655,760.82 | -14,136,630.41 | -11,991,707.30 | -11,731,030.26 | 6,222,385.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,539,902.08 | 4,526,745.50 | 6,039,898.80 | 7,511,044.23 | 6,324,104.16 | 1,945,317.10 | 6,222,385.59 |
| 资产处置收益(元) | 346,595.45 | 300,283.57 | - | 509,506.32 | 355,502.88 | 359,246.95 | - |
| 资产减值损失(元) | -24,566.47 | -24,566.47 | - | -4,526,658.35 | - | - | - |
| 信用减值损失(元) | -240,241.46 | -240,241.46 | - | -279,891.72 | -12,542.97 | -12,542.97 | - |
| 其他收益(元) | 64,385,810.35 | 50,016,899.20 | 7,579,152.98 | 51,294,743.75 | 11,754,427.77 | 9,744,201.54 | 1,491,543.16 |
| 四、营业利润(元) | 29,162,720.65 | 66,770,481.12 | 43,688,289.13 | -224,649,209.08 | -231,384,398.47 | -141,413,375.16 | 8,459,146.42 |
| 加：营业外收入(元) | 1,972,498.96 | 1,950,731.03 | 1,442,173.97 | 28,485,684.34 | 3,634,480.60 | 3,316,731.08 | 250,617.62 |
| 减：营业外支出(元) | 1,080,195.68 | 992,143.43 | 401,965.80 | 9,873,734.28 | 1,624,446.30 | 806,809.93 | 703,999.56 |
| 五、利润总额(元) | 30,055,023.93 | 67,729,068.72 | 44,728,497.30 | -206,037,259.02 | -229,374,364.17 | -138,903,454.01 | 8,005,764.48 |
| 减：所得税费用(元) | 22,007,491.93 | 25,684,135.54 | 8,181,330.07 | -16,363,066.90 | 3,940,610.01 | 10,835,398.85 | 4,510,902.14 |
| 六、净利润(元) | 8,047,532.00 | 42,044,933.18 | 36,547,167.23 | -189,674,192.12 | -233,314,974.18 | -149,738,852.86 | 3,494,862.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,047,532.00 | 42,044,933.18 | 36,547,167.23 | -189,674,192.12 | -233,314,974.18 | -149,738,852.86 | 3,494,862.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,985,533.45 | 84,742,687.95 | 42,530,139.52 | -46,239,663.16 | -69,376,521.07 | -50,322,614.04 | 7,937,834.84 |
| 少数股东损益(元) | -61,938,001.45 | -42,697,754.77 | -5,982,972.29 | -143,434,528.96 | -163,938,453.11 | -99,416,238.82 | -4,442,972.50 |
| 扣除非经常性损益后的净利润(元) | 32,900,572.61 | 50,322,403.45 | 37,710,666.41 | -67,892,821.04 | -78,252,895.19 | -59,826,927.47 | 7,166,361.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | -0.03 | -0.04 | -0.03 | - |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | -0.03 | -0.04 | -0.03 | - |
| 八、其他综合收益(元) | - | - | - | -2,836,209.35 | -2,836,209.35 | -2,836,209.35 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,836,209.35 | -2,836,209.35 | -2,836,209.35 | - |
| 九、综合收益总额(元) | 8,047,532.00 | 42,044,933.18 | 36,547,167.23 | -192,510,401.47 | -236,151,183.53 | -152,575,062.21 | 3,494,862.34 |
| 归属于母公司所有者的综合收益总额(元) | 69,985,533.45 | 84,742,687.95 | 42,530,139.52 | -49,075,872.51 | -72,212,730.42 | -53,158,823.39 | 7,937,834.84 |
| 归属于少数股东的综合收益总额(元) | -61,938,001.45 | -42,697,754.77 | -5,982,972.29 | -143,434,528.96 | -163,938,453.11 | -99,416,238.82 | -4,442,972.50 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-23 | 2024-03-21 | 2023-10-26 | 2023-08-16 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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