| 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) | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.70 | 11,667,723,014.80 | 8,580,952,689.00 | 5,572,518,088.81 | 2,626,619,402.21 | 11,244,031,948.59 | 8,222,605,541.29 | 5,106,624,458.76 | 2,427,090,632.97 |
| 营业收入(元) | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.70 | 11,667,723,014.80 | 8,580,952,689.00 | 5,572,518,088.81 | 2,626,619,402.21 | 11,244,031,948.59 | 8,222,605,541.29 | 5,106,624,458.76 | 2,427,090,632.97 |
| 二、营业总成本(元) | 8,959,686,161.96 | 5,973,285,483.84 | 2,896,511,982.45 | 12,038,399,811.30 | 8,865,194,944.25 | 5,771,472,214.66 | 2,771,192,095.66 | 11,422,441,505.11 | 8,397,920,302.84 | 5,273,138,442.08 | 2,520,912,953.20 |
| 营业成本(元) | 8,097,466,815.67 | 5,489,838,093.98 | 2,673,928,083.10 | 10,791,083,183.33 | 8,036,638,917.14 | 5,175,106,873.94 | 2,455,245,827.62 | 10,307,827,212.88 | 7,631,506,413.46 | 4,782,378,115.90 | 2,260,921,755.40 |
| 研发费用(元) | 93,177,708.96 | 71,168,998.65 | 33,198,200.22 | 189,484,311.24 | 117,606,586.51 | 77,495,639.27 | 36,387,183.62 | 180,279,574.29 | 107,155,030.36 | 64,698,636.70 | 30,605,803.71 |
| 营业税金及附加(元) | 35,671,932.95 | 23,919,789.08 | 12,208,377.33 | 47,356,961.45 | 41,260,438.17 | 27,454,560.80 | 13,990,791.02 | 42,192,326.57 | 32,135,785.60 | 21,436,216.67 | 10,597,090.82 |
| 销售费用(元) | 142,665,504.99 | 96,308,544.40 | 48,115,662.81 | 184,678,182.82 | 132,747,840.83 | 86,360,439.09 | 42,465,107.34 | 177,549,744.47 | 122,944,277.11 | 77,943,998.94 | 41,134,978.26 |
| 管理费用(元) | 449,770,964.90 | 298,076,534.33 | 142,042,429.83 | 608,211,797.74 | 491,661,233.06 | 323,439,523.94 | 161,058,156.91 | 625,017,318.52 | 463,960,978.53 | 304,251,801.02 | 162,040,540.35 |
| 财务费用(元) | 140,933,234.49 | -6,026,476.60 | -12,980,770.84 | 217,585,374.72 | 45,279,928.54 | 81,615,177.62 | 62,045,029.15 | 89,575,328.38 | 40,217,817.78 | 22,429,672.85 | 15,612,784.66 |
| 其中：利息费用(元) | 134,688,247.01 | 91,163,381.98 | 43,517,532.85 | 201,914,572.57 | 132,067,427.53 | 83,624,173.92 | 40,893,705.30 | 132,885,913.73 | 95,822,529.01 | 56,128,161.08 | 27,361,865.71 |
| 其中：利息收入(元) | 13,656,672.80 | 9,157,290.58 | 4,528,051.27 | 18,665,501.54 | 12,618,745.80 | 9,086,113.46 | 3,631,767.24 | 12,216,972.84 | 9,595,752.80 | 5,675,907.15 | 2,417,987.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,871.60 | 7,060.56 | -10,862.40 | -7,603.68 | -5,702.76 | -7,875.24 | -1,357.80 | -63,273.48 | -41,277.12 | -17,379.84 | -48,337.68 |
| 加：投资收益(元) | 49,732,767.19 | 16,134,971.21 | 16,625,099.80 | 28,285,728.89 | 16,116,084.42 | 13,123,433.10 | 12,840,379.62 | 75,061,060.52 | 30,747,950.47 | 18,531,603.13 | -84,170.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,357,999.69 | 15,729,597.97 | 16,594,182.42 | 28,285,728.89 | 16,116,084.42 | 13,123,433.10 | 12,840,379.62 | 71,347,292.20 | 29,951,384.50 | 17,735,037.16 | -386,551.76 |
| 资产处置收益(元) | 1,143,474.97 | 76,700.03 | 522,928.24 | 415,186.94 | 527,904.90 | 273,379.25 | -64,404.92 | 27,743,142.73 | 27,210,902.53 | -1,923,276.63 | 29,174.63 |
| 资产减值损失(元) | -11,478,122.81 | -8,345,975.93 | -6,731,014.90 | -21,232,282.91 | -10,765,710.22 | -7,370,048.19 | -3,489,212.47 | -90,933,384.55 | -7,338,218.08 | -6,985,795.40 | -3,507,745.56 |
| 信用减值损失(元) | 107,487.60 | -907,822.90 | 4,864,803.45 | -4,068,624.43 | -4,522,088.83 | -348,836.63 | 1,355,255.71 | 2,448,010.20 | -2,294,974.99 | -4,120,421.42 | 1,502,159.65 |
| 其他收益(元) | 14,052,582.74 | 8,467,521.55 | 5,090,543.31 | 26,707,556.76 | 15,334,274.67 | 11,218,819.14 | 1,988,344.51 | 23,566,667.83 | 17,061,292.47 | 3,998,716.44 | 7,151,934.31 |
| 四、营业利润(元) | 33,625,730.12 | 113,902,942.55 | 21,024,821.75 | -340,576,834.93 | -267,557,493.07 | -182,065,254.42 | -131,943,688.80 | -140,587,333.27 | -109,969,086.27 | -157,030,537.04 | -88,779,305.31 |
| 加：营业外收入(元) | 1,769,602.53 | 1,688,114.00 | 510,069.04 | 4,839,895.31 | 2,922,811.36 | 2,511,281.02 | 232,245.73 | 13,787,668.13 | 49,356.97 | 0.29 | 165,889.00 |
| 减：营业外支出(元) | 13,230,022.74 | 5,961,613.96 | 2,530,744.28 | 25,707,691.73 | 1,411,426.60 | 1,225,721.53 | 269,808.55 | 69,061,934.49 | 62,094,261.14 | 57,471,314.13 | 2,683,927.46 |
| 五、利润总额(元) | 22,165,309.91 | 109,629,442.59 | 19,004,146.51 | -361,444,631.35 | -266,046,108.31 | -180,779,694.93 | -131,981,251.62 | -195,861,599.63 | -172,013,990.44 | -214,501,850.88 | -91,297,343.77 |
| 减：所得税费用(元) | 41,791,502.35 | 32,982,309.48 | 20,975,246.57 | 32,030,432.11 | 32,066,411.14 | 29,229,875.37 | 9,799,297.96 | 58,465,187.28 | 40,047,173.94 | 17,124,861.01 | 7,348,489.56 |
| 六、净利润(元) | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 | -393,475,063.46 | -298,112,519.45 | -210,009,570.30 | -141,780,549.58 | -254,326,786.91 | -212,061,164.38 | -231,626,711.89 | -98,645,833.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 | -393,475,063.46 | -298,112,519.45 | -210,009,570.30 | -141,780,549.58 | -254,326,786.91 | -212,061,164.38 | -231,626,711.89 | -98,645,833.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -53,226,808.34 | 54,204,562.01 | -10,330,133.55 | -347,148,260.00 | -237,330,671.70 | -137,816,673.37 | -95,171,691.71 | -190,654,427.58 | -142,931,408.40 | -156,647,878.37 | -69,768,229.19 |
| 少数股东损益(元) | 33,600,615.90 | 22,442,571.10 | 8,359,033.49 | -46,326,803.46 | -60,781,847.75 | -72,192,896.93 | -46,608,857.87 | -63,672,359.33 | -69,129,755.98 | -74,978,833.52 | -28,877,604.14 |
| 扣除非经常性损益后的净利润(元) | -57,096,000.40 | 52,651,240.51 | -10,441,143.07 | -348,586,437.57 | -249,811,472.30 | -147,105,565.93 | -96,431,048.32 | -184,021,886.95 | -130,243,884.41 | -121,423,289.93 | -72,567,881.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | -0.01 | -0.29 | -0.18 | -0.12 | -0.09 | -0.17 | -0.13 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | -0.01 | -0.29 | -0.18 | -0.12 | -0.09 | -0.17 | -0.13 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 16,601,530.66 | 16,287,192.59 | 29,143,449.70 | 4,588,964.22 | 3,694,332.77 | 63,542,658.31 | 23,147,371.02 | -28,501,673.35 | -147,961,829.20 | -44,593,600.66 | -41,588,809.54 |
| 归属于母公司股东的其他综合收益(元) | 16,623,177.16 | 16,599,681.32 | 29,900,525.76 | -1,247,577.51 | -1,226,281.35 | 58,848,178.11 | 13,913,644.76 | 10,667,779.44 | -55,124,470.67 | -13,724,161.49 | -26,491,851.80 |
| 归属于少数股东的其他综合收益(元) | -21,646.50 | -312,488.73 | -757,076.06 | 5,836,541.73 | 4,920,614.12 | 4,694,480.20 | 9,233,726.26 | -39,169,452.79 | -92,837,358.53 | -30,869,439.17 | -15,096,957.74 |
| 九、综合收益总额(元) | -3,024,661.78 | 92,934,325.70 | 27,172,349.64 | -388,886,099.24 | -294,418,186.68 | -146,466,911.99 | -118,633,178.56 | -282,828,460.26 | -360,022,993.58 | -276,220,312.55 | -140,234,642.87 |
| 归属于母公司所有者的综合收益总额(元) | -36,603,631.18 | 70,804,243.33 | 19,570,392.21 | -348,395,837.51 | -238,556,953.05 | -78,968,495.26 | -81,258,046.95 | -179,986,648.14 | -198,055,879.07 | -170,372,039.86 | -96,260,080.99 |
| 归属于少数股东的综合收益总额(元) | 33,578,969.40 | 22,130,082.37 | 7,601,957.43 | -40,490,261.73 | -55,861,233.63 | -67,498,416.73 | -37,375,131.61 | -102,841,812.12 | -161,967,114.51 | -105,848,272.69 | -43,974,561.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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