| 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) | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 | 7,613,100,601.44 | 5,304,915,199.18 | 3,399,629,043.41 | 1,527,743,738.77 |
| 营业收入(元) | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 | 7,613,100,601.44 | 5,304,915,199.18 | 3,399,629,043.41 | 1,527,743,738.77 |
| 二、营业总成本(元) | 5,655,709,903.62 | 3,621,207,156.90 | 1,668,428,172.64 | 8,425,528,093.73 | 5,848,639,731.33 | 3,875,179,628.48 | 1,822,089,109.70 | 7,648,319,559.74 | 5,293,038,954.43 | 3,332,776,934.81 | 1,512,297,210.62 |
| 营业成本(元) | 3,522,134,662.21 | 2,271,360,337.37 | 1,036,800,777.77 | 5,425,751,123.04 | 3,759,640,725.96 | 2,546,904,277.90 | 1,171,495,747.26 | 4,931,796,853.56 | 3,425,043,197.83 | 2,165,856,227.89 | 977,239,421.97 |
| 研发费用(元) | 638,055,762.51 | 411,450,736.82 | 195,633,573.22 | 822,732,777.29 | 610,416,479.86 | 388,109,333.83 | 199,327,792.11 | 798,357,202.85 | 560,120,247.45 | 353,145,714.64 | 165,794,368.87 |
| 营业税金及附加(元) | 39,429,830.67 | 24,574,577.24 | 9,105,968.08 | 60,197,799.01 | 37,025,011.89 | 25,129,153.12 | 10,484,108.62 | 50,686,980.67 | 28,935,059.61 | 15,663,820.37 | 6,917,187.08 |
| 销售费用(元) | 545,035,449.35 | 333,528,191.73 | 143,474,087.27 | 882,827,744.32 | 536,670,104.29 | 313,524,943.85 | 133,400,883.39 | 725,540,232.39 | 467,729,626.13 | 271,749,209.69 | 120,116,156.08 |
| 管理费用(元) | 714,417,042.74 | 443,491,188.23 | 211,550,071.33 | 956,396,527.41 | 705,576,755.65 | 452,802,722.31 | 212,997,446.76 | 906,310,205.21 | 654,800,667.78 | 420,738,943.38 | 188,889,466.04 |
| 财务费用(元) | 196,637,156.14 | 136,802,125.51 | 71,863,694.97 | 277,622,122.66 | 199,310,653.68 | 148,709,197.47 | 94,383,131.56 | 235,628,085.06 | 156,410,155.63 | 105,623,018.84 | 53,340,610.58 |
| 其中：利息费用(元) | 183,974,804.42 | 125,596,834.28 | 63,522,341.54 | 202,585,451.31 | 155,470,908.60 | 100,771,761.67 | 49,147,414.13 | 217,508,808.30 | 161,576,366.07 | 111,831,985.35 | 53,506,095.73 |
| 其中：利息收入(元) | 17,191,822.55 | 8,967,000.47 | 5,482,117.72 | 14,967,843.16 | 7,774,811.48 | 4,067,540.59 | 1,433,650.47 | 17,865,474.13 | 8,696,773.71 | 5,969,842.87 | 3,998,153.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -42,401.00 | -42,401.00 | -12,175.70 | 29,405,673.60 | -82,859.70 | 19.00 | - | -12,716,163.44 | 101,252.23 | 101,252.23 | 75,311.33 |
| 加：投资收益(元) | 13,277,816.90 | 1,396,761.60 | -4,843,949.01 | 96,998,815.69 | 46,702,000.43 | 42,714,964.11 | 15,462,792.99 | 1,233,625,575.96 | 502,387,943.92 | 121,686,049.52 | 36,608,132.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,905,311.85 | -1,988,816.95 | -4,923,435.08 | 69,216,340.80 | 44,083,578.63 | 40,481,069.70 | 15,408,065.95 | 151,003,371.29 | 72,884,961.33 | 43,213,477.56 | 18,464,804.25 |
| 资产处置收益(元) | 4,045,866.23 | 3,304,716.76 | -569,042.54 | 1,768,728.96 | 676,197.83 | 226,141.42 | -28,888.55 | 331,182.90 | 1,693,621.94 | 102,616.11 | -111,871.63 |
| 资产减值损失(元) | -4,553,380.94 | -2,850,938.55 | -755,775.35 | -62,096,737.02 | -12,607,498.03 | -3,669,103.67 | 15,475.82 | -19,375,721.83 | -10,779,707.15 | -646,995.15 | -37,570.81 |
| 信用减值损失(元) | -18,867,116.20 | -6,123,908.45 | 3,776,471.89 | -86,317,086.21 | -12,110,004.95 | 1,549,853.50 | 6,075,467.52 | -60,131,303.27 | -11,160,388.40 | -8,637,349.97 | -5,635,982.67 |
| 其他收益(元) | 119,327,138.23 | 87,494,871.76 | 42,915,711.24 | 165,379,995.30 | 102,341,625.40 | 69,009,179.69 | 33,088,116.29 | 145,088,958.97 | 92,447,915.56 | 60,279,946.10 | 31,414,754.72 |
| 四、营业利润(元) | -30,510,841.16 | -36,675,353.62 | 21,475,983.64 | 205,890,693.38 | 140,254,391.88 | 105,188,337.07 | 24,843,618.91 | 1,251,603,570.99 | 586,566,882.85 | 239,737,627.44 | 77,759,301.82 |
| 加：营业外收入(元) | 3,996,582.27 | 2,967,515.16 | 1,374,136.09 | 6,609,901.54 | 8,164,121.84 | 6,071,341.62 | 5,744,135.22 | 8,460,902.69 | 2,165,320.43 | 1,787,933.35 | 1,082,459.66 |
| 减：营业外支出(元) | 9,178,182.58 | 5,140,471.04 | 181,791.84 | 43,465,309.87 | 9,125,796.39 | 8,011,973.23 | 574,157.86 | 94,701,450.83 | 40,115,515.05 | 30,889,153.54 | 3,614,427.50 |
| 五、利润总额(元) | -35,692,441.47 | -38,848,309.50 | 22,668,327.89 | 169,035,285.05 | 139,292,717.33 | 103,247,705.46 | 30,013,596.27 | 1,165,363,022.85 | 548,616,688.23 | 210,636,407.25 | 75,227,333.98 |
| 减：所得税费用(元) | 47,435,044.20 | 29,456,926.43 | 17,412,008.03 | 75,181,932.65 | 53,307,681.75 | 29,815,964.17 | 14,673,655.15 | 44,002,265.77 | 52,264,149.35 | 38,413,742.11 | 17,096,224.07 |
| 六、净利润(元) | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 93,853,352.40 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 | 1,121,360,757.08 | 496,352,538.88 | 172,222,665.14 | 58,131,109.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 89,652,891.68 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 | 1,112,013,085.15 | 496,352,538.88 | 172,222,665.14 | 58,131,109.91 |
| 终止经营净利润(元) | - | - | - | 4,200,460.72 | - | - | - | 9,347,671.93 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -59,253,788.60 | -46,985,628.73 | 15,443,840.71 | 85,539,831.87 | 101,424,061.94 | 82,142,856.63 | 15,832,562.55 | 673,671,095.48 | 347,770,487.95 | 146,452,928.93 | 46,928,663.67 |
| 少数股东损益(元) | -23,873,697.07 | -21,319,607.20 | -10,187,520.85 | 8,313,520.53 | -15,439,026.36 | -8,711,115.34 | -492,621.43 | 447,689,661.60 | 148,582,050.93 | 25,769,736.21 | 11,202,446.24 |
| 扣除非经常性损益后的净利润(元) | -75,034,232.74 | -60,661,077.63 | 5,762,718.15 | 71,253,278.22 | 90,496,063.00 | 76,115,930.32 | 9,707,779.43 | 74,770,201.65 | 79,040,679.70 | 102,433,103.69 | 26,281,073.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | 0.01 | 0.07 | 0.08 | 0.06 | 0.01 | 0.51 | 0.27 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | 0.01 | 0.07 | 0.08 | 0.06 | 0.01 | 0.51 | 0.27 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -33,661,234.85 | -40,703,112.40 | -35,613,461.65 | 124,522,862.34 | 41,948,400.94 | 57,276,933.79 | 47,139,754.56 | 17,663,806.34 | -12,268,717.39 | 17,059,991.15 | -826,791.71 |
| 归属于母公司股东的其他综合收益(元) | -33,724,358.40 | -41,161,392.32 | -36,381,706.45 | 124,337,641.91 | 42,286,565.66 | 57,685,956.73 | 47,321,966.47 | 17,478,266.01 | -12,838,469.94 | 16,622,595.82 | -952,119.24 |
| 归属于少数股东的其他综合收益(元) | 63,123.55 | 458,279.92 | 768,244.80 | 185,220.43 | -338,164.72 | -409,022.94 | -182,211.91 | 185,540.33 | 569,752.55 | 437,395.33 | 125,327.53 |
| 九、综合收益总额(元) | -116,788,720.52 | -109,008,348.33 | -30,357,141.79 | 218,376,214.74 | 127,933,436.52 | 130,708,675.08 | 62,479,695.68 | 1,139,024,563.42 | 484,083,821.49 | 189,282,656.29 | 57,304,318.20 |
| 归属于母公司所有者的综合收益总额(元) | -92,978,147.00 | -88,147,021.05 | -20,937,865.74 | 209,877,473.78 | 143,710,627.60 | 139,828,813.36 | 63,154,529.02 | 691,149,361.49 | 334,932,018.01 | 163,075,524.75 | 45,976,544.43 |
| 归属于少数股东的综合收益总额(元) | -23,810,573.52 | -20,861,327.28 | -9,419,276.05 | 8,498,740.96 | -15,777,191.08 | -9,120,138.28 | -674,833.34 | 447,875,201.93 | 149,151,803.48 | 26,207,131.54 | 11,327,773.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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