| 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) | 18,412,967,670.00 | 12,713,712,079.00 | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 |
| 营业收入(元) | 18,412,967,670.00 | 12,713,712,079.00 | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 |
| 二、营业总成本(元) | 18,217,986,756.00 | 12,359,388,299.00 | 6,216,856,833.00 | 25,761,255,785.00 | 20,337,716,094.00 | 13,684,091,935.00 | 6,811,051,476.00 |
| 营业成本(元) | 14,862,204,630.00 | 10,192,236,403.00 | 5,156,555,540.00 | 21,279,242,476.00 | 16,806,192,732.00 | 11,293,914,486.00 | 5,659,430,593.00 |
| 研发费用(元) | 84,104,098.00 | 43,988,133.00 | 20,065,431.00 | 86,199,335.00 | 59,590,341.00 | 39,275,645.00 | 20,077,408.00 |
| 营业税金及附加(元) | 71,821,816.00 | 43,395,096.00 | 22,542,585.00 | 92,840,686.00 | 73,695,792.00 | 45,807,654.00 | 20,912,280.00 |
| 销售费用(元) | 2,310,250,526.00 | 1,486,094,770.00 | 739,457,276.00 | 3,181,938,505.00 | 2,567,138,013.00 | 1,719,887,780.00 | 832,928,317.00 |
| 管理费用(元) | 698,680,612.00 | 466,371,446.00 | 213,660,030.00 | 886,162,411.00 | 667,855,572.00 | 476,213,792.00 | 228,030,278.00 |
| 财务费用(元) | 190,925,074.00 | 127,302,451.00 | 64,575,971.00 | 234,872,372.00 | 163,243,644.00 | 108,992,578.00 | 49,672,600.00 |
| 其中：利息费用(元) | 158,465,629.00 | 106,002,468.00 | - | 204,136,377.00 | - | - | - |
| 其中：利息收入(元) | 26,363,699.00 | 17,719,770.00 | - | 35,140,963.00 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 800,372.00 | -139,510.00 | 372,262.00 | 6,992,560.00 | -268,029.00 | -305,255.00 | -7,445.00 |
| 加：投资收益(元) | -2,777,564.00 | 1,023,639.00 | 830,905.00 | 5,417,634.00 | 1,397,170.00 | 2,295,726.00 | 1,148,105.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,777,564.00 | 1,023,639.00 | 821,708.00 | 5,417,634.00 | 1,397,170.00 | 2,295,726.00 | 1,148,105.00 |
| 资产处置收益(元) | 1,008,128.00 | 783,193.00 | -5,105.00 | 447,968,366.00 | 649,705.00 | 490,153.00 | 494,992.00 |
| 资产减值损失(元) | -319,556,606.00 | -31,202,552.00 | -18,668,771.00 | -347,557,427.00 | 15,034,093.00 | 24,983,025.00 | 10,025,360.00 |
| 信用减值损失(元) | -7,599,016.00 | -1,092,889.00 | -7,221,188.00 | 7,932,416.00 | -6,949,777.00 | -6,459,378.00 | -1,326,577.00 |
| 其他收益(元) | 21,332,410.00 | 18,988,857.00 | 6,592,434.00 | 46,811,104.00 | 26,853,137.00 | 22,981,178.00 | 17,566,815.00 |
| 四、营业利润(元) | -111,811,362.00 | 342,684,518.00 | 182,119,920.00 | 891,509,067.00 | 363,322,703.00 | 498,995,012.00 | 287,773,190.00 |
| 加：营业外收入(元) | 21,153,197.00 | 8,063,790.00 | 11,626,300.00 | 89,889,882.00 | 108,153,118.00 | 65,550,817.00 | 37,764,448.00 |
| 减：营业外支出(元) | 166,603,941.00 | 114,331,349.00 | 36,905,074.00 | 165,016,296.00 | 91,531,887.00 | 49,040,785.00 | 30,596,195.00 |
| 五、利润总额(元) | -257,262,106.00 | 236,416,959.00 | 156,841,146.00 | 816,382,653.00 | 379,943,934.00 | 515,505,044.00 | 294,941,443.00 |
| 减：所得税费用(元) | -83,147,241.00 | 8,424,099.00 | 7,422,800.00 | -14,182,404.00 | 68,333,114.00 | 96,561,673.00 | 55,533,739.00 |
| 六、净利润(元) | -174,114,865.00 | 227,992,860.00 | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -174,114,865.00 | 227,992,860.00 | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 116,361,522.00 | 280,401,016.00 | 172,327,245.00 | 967,330,384.00 | 322,684,825.00 | 337,968,126.00 | 187,460,488.00 |
| 少数股东损益(元) | -290,476,387.00 | -52,408,156.00 | -22,908,899.00 | -136,765,327.00 | -11,074,005.00 | 80,975,245.00 | 51,947,216.00 |
| 扣除非经常性损益后的净利润(元) | 213,175,849.00 | 348,422,069.00 | 185,574,693.00 | 523,042,510.00 | 311,921,083.00 | 316,608,075.00 | 174,733,261.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.20 | 0.13 | 0.70 | 0.23 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.20 | 0.13 | 0.70 | 0.23 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 16,218,131.00 | -77,310,799.00 | -386,133,974.00 | 173,295,791.00 | -174,610,056.00 | -41,120,037.00 | -88,774,900.00 |
| 归属于母公司股东的其他综合收益(元) | 5,469,323.00 | -24,672,843.00 | -150,451,775.00 | 66,208,047.00 | -75,218,594.00 | -19,939,381.00 | -43,208,057.00 |
| 归属于少数股东的其他综合收益(元) | 10,748,808.00 | -52,637,956.00 | -235,682,199.00 | 107,087,744.00 | -99,391,462.00 | -21,180,656.00 | -45,566,843.00 |
| 九、综合收益总额(元) | -157,896,734.00 | 150,682,061.00 | -236,715,628.00 | 1,003,860,848.00 | 137,000,764.00 | 377,823,334.00 | 150,632,804.00 |
| 归属于母公司所有者的综合收益总额(元) | 121,830,845.00 | 255,728,173.00 | 21,875,470.00 | 1,033,538,431.00 | 247,466,231.00 | 318,028,745.00 | 144,252,431.00 |
| 归属于少数股东的综合收益总额(元) | -279,727,579.00 | -105,046,112.00 | -258,591,098.00 | -29,677,583.00 | -110,465,467.00 | 59,794,589.00 | 6,380,373.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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