| 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) | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 | 8,282,201,633.03 | 6,244,440,770.66 | 4,184,943,677.64 | 2,001,080,840.64 |
| 营业收入(元) | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 | 8,282,201,633.03 | 6,244,440,770.66 | 4,184,943,677.64 | 2,001,080,840.64 |
| 二、营业总成本(元) | 8,030,220,432.44 | 5,139,591,959.27 | 2,341,796,284.46 | 8,980,897,755.82 | 6,463,954,845.90 | 4,130,836,716.81 | 1,891,716,533.80 | 7,312,135,509.21 | 5,400,036,793.88 | 3,547,225,880.78 | 1,659,020,431.17 |
| 营业成本(元) | 6,589,629,491.54 | 4,224,357,244.42 | 1,920,093,658.43 | 7,264,794,969.37 | 5,286,110,272.76 | 3,392,493,105.45 | 1,525,425,686.28 | 5,843,247,715.36 | 4,377,467,071.02 | 2,882,566,928.24 | 1,372,151,690.21 |
| 研发费用(元) | 755,295,187.42 | 487,184,649.83 | 224,833,052.23 | 863,773,105.02 | 584,029,367.79 | 363,074,346.72 | 182,939,888.97 | 711,075,805.28 | 496,699,273.05 | 314,438,599.36 | 140,628,927.74 |
| 营业税金及附加(元) | 34,856,422.95 | 24,046,494.81 | 9,350,624.30 | 38,297,356.67 | 27,579,998.57 | 14,943,588.04 | 5,083,196.96 | 29,092,469.04 | 21,276,788.50 | 16,133,772.91 | 7,745,978.12 |
| 销售费用(元) | 127,766,746.64 | 76,294,294.34 | 31,643,053.06 | 166,850,137.26 | 119,115,797.96 | 70,356,295.64 | 29,226,332.76 | 143,057,297.34 | 100,269,556.06 | 59,457,336.40 | 24,351,153.60 |
| 管理费用(元) | 363,848,075.99 | 228,611,646.48 | 106,933,077.31 | 378,661,411.77 | 268,927,868.16 | 173,256,005.46 | 81,619,982.20 | 376,728,515.23 | 268,658,027.84 | 182,348,669.53 | 64,146,638.46 |
| 财务费用(元) | 158,824,507.90 | 99,097,629.39 | 48,942,819.13 | 268,520,775.73 | 178,191,540.66 | 116,713,375.50 | 67,421,446.63 | 208,933,706.96 | 135,666,077.41 | 92,280,574.34 | 49,996,043.04 |
| 其中：利息费用(元) | 200,732,512.81 | 133,970,024.71 | 69,381,978.29 | 291,104,591.28 | 197,709,665.35 | 132,002,049.39 | 67,049,812.53 | 226,857,123.66 | 168,350,212.13 | 111,930,752.74 | 55,821,484.28 |
| 其中：利息收入(元) | 44,941,204.18 | 31,972,031.84 | 17,255,528.70 | 30,075,619.60 | 19,824,987.84 | 13,910,912.86 | 6,039,992.53 | 18,455,034.26 | 15,206,009.61 | 11,118,693.68 | 6,529,844.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -160,504,991.29 | -189,966,491.43 | -177,980,871.05 | -612,822,010.42 | -483,133,694.80 | -267,127,565.26 | 106,977,348.79 | 426,426,904.67 | 110,891,085.06 | 120,549,473.11 | -1,045,207.87 |
| 加：投资收益(元) | -1,941,238.30 | -13,888,561.48 | -8,717,096.31 | 216,228,372.01 | -135,836,390.01 | -88,664,225.50 | -32,804,186.59 | -174,319,227.82 | -93,386,026.27 | -60,190,480.01 | -33,228,825.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,246,161.62 | -13,892,426.27 | -8,446,965.64 | -166,692,067.89 | -133,769,466.66 | -91,612,085.23 | -35,958,758.63 | -150,434,554.53 | -87,940,047.05 | -56,687,484.57 | -30,141,869.85 |
| 资产处置收益(元) | -815,942.14 | -2,738,344.72 | -1,714,754.07 | 11,089,568.99 | 10,975,496.27 | 1,108,117.68 | 232,371.44 | -486,573.36 | 520,883.59 | -314,332.60 | -44,168.60 |
| 资产减值损失(元) | -222,180,190.40 | -146,778,923.55 | -72,901,647.69 | -93,871,075.79 | -74,470,049.71 | -53,324,015.89 | -13,390,438.61 | -78,020,832.98 | -26,508,536.75 | -30,586,894.55 | -13,433,704.88 |
| 信用减值损失(元) | -33,553,699.34 | -35,099,412.01 | -3,576,618.01 | -24,593,277.89 | -38,496,918.45 | -21,493,766.15 | -11,815,081.98 | -23,935,290.62 | -20,526,911.23 | -23,062,125.59 | -5,776,429.53 |
| 其他收益(元) | 131,551,622.81 | 106,822,452.93 | 57,363,412.86 | 96,552,242.09 | 41,221,138.60 | 24,780,656.95 | 10,027,608.51 | 73,848,180.71 | 61,705,452.43 | 43,500,458.60 | 14,985,620.47 |
| 四、营业利润(元) | -154,410,704.54 | -147,426,728.32 | -84,350,113.15 | -48,775,974.08 | -244,485,489.16 | -59,872,232.60 | 233,716,222.38 | 1,193,579,284.42 | 877,099,923.61 | 687,613,895.82 | 303,517,693.25 |
| 加：营业外收入(元) | 1,888,368.33 | 513,554.78 | 229,296.32 | 1,163,439.55 | 1,447,502.77 | 1,363,331.71 | 168,861.49 | 2,951,508.51 | 2,670,462.67 | 1,249,851.64 | 734,990.27 |
| 减：营业外支出(元) | 9,303,136.37 | 8,390,563.41 | 1,502,716.56 | 9,265,568.93 | 6,355,566.65 | 2,146,196.60 | 930,035.24 | 4,238,976.90 | 2,826,421.94 | 2,154,048.30 | 1,200,500.84 |
| 五、利润总额(元) | -161,825,472.58 | -155,303,736.95 | -85,623,533.39 | -56,878,103.46 | -249,393,553.04 | -60,655,097.49 | 232,955,048.63 | 1,192,291,816.03 | 876,943,964.34 | 686,709,699.16 | 303,052,182.68 |
| 减：所得税费用(元) | -61,654,929.81 | -43,933,201.12 | -31,515,773.20 | 7,679,528.89 | -61,393,117.72 | -15,403,418.36 | 18,573,397.81 | 144,746,259.38 | 115,411,587.00 | 93,128,447.44 | 36,325,868.28 |
| 六、净利润(元) | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 | 1,047,545,556.65 | 761,532,377.34 | 593,581,251.72 | 266,726,314.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 | 1,047,545,556.65 | 761,532,377.34 | 593,581,251.72 | 266,726,314.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,878,343.70 | -24,923,948.66 | -15,277,738.16 | -35,785,761.01 | -189,252,469.75 | -41,218,898.42 | 213,594,470.20 | 1,052,416,787.13 | 774,388,609.29 | 599,344,159.94 | 268,446,599.11 |
| 少数股东损益(元) | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 | -28,771,871.34 | 1,252,034.43 | -4,032,780.71 | 787,180.62 | -4,871,230.48 | -12,856,231.95 | -5,762,908.22 | -1,720,284.71 |
| 扣除非经常性损益后的净利润(元) | 140,308,323.61 | 126,195,015.78 | 132,894,211.00 | 58,899,236.58 | 184,045,808.17 | 162,592,300.18 | 113,319,682.23 | 631,257,063.37 | 670,027,197.58 | 502,789,312.30 | 260,057,461.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | -0.01 | -0.02 | -0.13 | -0.03 | 0.15 | 0.74 | 0.55 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | -0.01 | -0.02 | -0.13 | -0.03 | 0.15 | 0.74 | 0.55 | 0.42 | 0.19 |
| 八、其他综合收益(元) | -123,854.85 | 60,731.90 | -50,470.08 | 2,613,281.42 | 465,788.68 | 318,444.07 | -324,913.28 | 1,266,980.67 | 1,578,533.54 | 606,517.64 | -131,934.04 |
| 归属于母公司股东的其他综合收益(元) | -123,854.85 | 60,731.90 | -50,470.08 | 2,613,281.42 | 465,788.68 | 318,444.07 | -324,913.28 | 1,266,980.67 | 1,578,533.54 | 606,517.64 | -131,934.04 |
| 九、综合收益总额(元) | -100,294,397.62 | -111,309,803.93 | -54,158,230.27 | -61,944,350.93 | -187,534,646.64 | -44,933,235.06 | 214,056,737.54 | 1,048,812,537.32 | 763,110,910.88 | 594,187,769.36 | 266,594,380.36 |
| 归属于母公司所有者的综合收益总额(元) | 28,754,488.85 | -24,863,216.76 | -15,328,208.24 | -33,172,479.59 | -188,786,681.07 | -40,900,454.35 | 213,269,556.92 | 1,053,683,767.80 | 775,967,142.83 | 599,950,677.58 | 268,314,665.07 |
| 归属于少数股东的综合收益总额(元) | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 | -28,771,871.34 | 1,252,034.43 | -4,032,780.71 | 787,180.62 | -4,871,230.48 | -12,856,231.95 | -5,762,908.22 | -1,720,284.71 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 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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