| 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) | 915,917,730.30 | 652,933,791.44 | 421,091,165.92 | 2,558,963,969.95 | 1,384,355,596.11 | 950,754,180.00 | 484,507,424.07 | 8,468,142,356.08 | 3,852,657,642.35 | 2,327,453,689.27 | 1,190,694,721.37 |
| 营业收入(元) | 915,917,730.30 | 652,933,791.44 | 421,091,165.92 | 2,558,963,969.95 | 1,384,355,596.11 | 950,754,180.00 | 484,507,424.07 | 8,468,142,356.08 | 3,852,657,642.35 | 2,327,453,689.27 | 1,190,694,721.37 |
| 二、营业总成本(元) | 1,331,629,800.53 | 836,750,050.33 | 419,348,030.10 | 2,316,699,533.52 | 1,158,717,499.18 | 726,389,703.52 | 442,104,818.97 | 8,719,055,012.65 | 3,781,176,941.44 | 2,244,355,801.36 | 1,125,281,632.52 |
| 营业成本(元) | 547,872,644.28 | 335,891,205.05 | 193,722,743.36 | 1,528,039,366.08 | 880,359,076.44 | 725,669,053.90 | 198,678,025.88 | 7,633,420,398.50 | 3,056,353,850.17 | 1,684,728,550.89 | 890,962,779.33 |
| 研发费用(元) | 2,686,553.55 | 1,482,455.54 | 770,474.50 | 3,333,509.35 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 74,111,659.29 | 44,301,289.69 | 14,654,567.08 | -258,492,734.71 | -330,274,755.99 | -441,111,177.88 | 48,802,283.73 | 366,955,184.36 | 321,735,209.38 | 263,708,805.38 | 128,716,766.84 |
| 销售费用(元) | 80,629,040.82 | 39,714,750.30 | 20,004,702.26 | 142,851,057.21 | 95,127,971.34 | 46,892,293.03 | 9,746,545.92 | 70,817,381.15 | 51,238,049.36 | 20,058,316.19 | 9,537,648.01 |
| 管理费用(元) | 148,028,153.85 | 93,045,705.60 | 43,338,141.02 | 274,273,788.21 | 147,702,139.69 | 91,639,319.45 | 37,176,671.08 | 221,721,624.49 | 111,383,539.09 | 63,580,021.99 | 25,015,126.09 |
| 财务费用(元) | 478,301,748.74 | 322,314,644.15 | 146,857,401.88 | 626,694,547.38 | 365,803,067.70 | 303,300,215.02 | 147,701,292.36 | 426,140,424.15 | 240,466,293.44 | 212,280,106.91 | 71,049,312.25 |
| 其中：利息费用(元) | 509,777,096.35 | 338,241,301.55 | 156,186,277.92 | 646,842,749.73 | 472,651,010.57 | 308,131,333.36 | 149,080,523.41 | 488,311,108.52 | 294,552,778.53 | 218,910,567.49 | 77,992,690.83 |
| 其中：利息收入(元) | 31,910,577.92 | 16,274,464.61 | 9,592,555.80 | 30,788,967.37 | 120,881,629.38 | 16,129,010.72 | 9,361,985.65 | 65,426,401.23 | 51,415,210.62 | 19,868,482.86 | 8,715,467.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 43,912,524.21 | -57,820,103.04 | -17,882,158.11 | -1,142,384.40 | 60,553,958.06 | 29,972,185.89 | 33,514,507.27 | -341,839,179.56 | -312,141,440.41 | -226,993,643.36 | -94,998,670.76 |
| 加：投资收益(元) | 159,487,910.88 | 123,092,001.35 | 26,716,114.52 | 523,718,695.81 | 146,199,129.59 | 129,371,269.22 | 53,505,474.29 | 2,095,769,248.22 | 805,640,959.01 | 795,902,263.03 | 711,197,081.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 138,255,022.56 | 108,970,021.68 | 26,661,090.68 | 142,553,390.96 | 117,878,183.03 | 101,050,322.66 | 52,439,991.99 | 108,715,205.22 | 66,168,474.71 | 56,429,778.73 | -221,958.58 |
| 资产处置收益(元) | - | - | - | 214,703.29 | - | - | - | - | -25,224.90 | - | - |
| 资产减值损失(元) | 717,645.27 | 426,869.71 | - | -217,279,927.49 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -26,337.61 | -89,706.25 | 186,524.09 | -10,058,242.92 | 474,107.65 | 481,026.71 | 536,228.69 | -1,335,009.84 | -121,256.99 | 64,001.85 | 110,091.04 |
| 其他收益(元) | 1,088,920.30 | 746,987.67 | 464,174.77 | 15,893,463.60 | 8,666,189.42 | 471,672.14 | 430,357.61 | 5,705,041.79 | 5,867,189.45 | 3,851,118.70 | 184,347.73 |
| 四、营业利润(元) | -210,531,407.18 | -117,460,209.45 | 11,227,791.09 | 553,610,744.32 | 441,531,481.65 | 384,660,630.44 | 130,389,172.96 | 1,507,387,444.04 | 570,700,927.07 | 655,921,628.13 | 681,905,938.22 |
| 加：营业外收入(元) | 6,807,015.74 | 6,043,319.51 | 133,313.94 | 8,652,095.02 | 8,461,627.41 | 8,005,271.72 | 7,709,520.55 | 11,488,313.00 | 11,347,685.17 | 456,638.41 | 70,601.85 |
| 减：营业外支出(元) | 2,122,203.09 | 1,791,237.85 | 550,000.00 | 1,424,068.98 | 1,390,044.87 | 262,779.58 | 243,817.57 | 1,607,128.65 | 553,972.29 | 2,427.36 | 2,353.50 |
| 五、利润总额(元) | -205,846,594.53 | -113,208,127.79 | 10,811,105.03 | 560,838,770.36 | 448,603,064.19 | 392,403,122.58 | 137,854,875.94 | 1,517,268,628.39 | 581,494,639.95 | 656,375,839.18 | 681,974,186.57 |
| 减：所得税费用(元) | 38,988,305.24 | 6,107,365.02 | 11,668,205.37 | 213,063,877.37 | 171,491,356.85 | 120,227,362.46 | 63,518,198.73 | 733,891,573.37 | 260,705,212.96 | 241,763,053.84 | 207,356,277.80 |
| 六、净利润(元) | -244,834,899.77 | -119,315,492.81 | -857,100.34 | 347,774,892.99 | 277,111,707.34 | 272,175,760.12 | 74,336,677.21 | 783,377,055.02 | 320,789,426.99 | 414,612,785.34 | 474,617,908.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -244,834,899.77 | -119,315,492.81 | -857,100.34 | 347,774,892.99 | 277,111,707.34 | 272,175,760.12 | 74,336,677.21 | 783,377,055.02 | 320,789,426.99 | 414,612,785.34 | 474,617,908.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -216,169,515.37 | -101,774,001.87 | -5,174,938.50 | 415,465,384.94 | 294,666,162.13 | 284,438,558.61 | 58,430,743.46 | 782,555,327.01 | 305,487,153.29 | 417,467,627.59 | 475,834,270.31 |
| 少数股东损益(元) | -28,665,384.40 | -17,541,490.94 | 4,317,838.16 | -67,690,491.95 | -17,554,454.79 | -12,262,798.49 | 15,905,933.75 | 821,728.01 | 15,302,273.70 | -2,854,842.25 | -1,216,361.54 |
| 扣除非经常性损益后的净利润(元) | -238,607,434.95 | -78,103,906.68 | 5,314,316.59 | 130,501,487.16 | 249,890,296.94 | 253,839,117.28 | 25,399,893.37 | -410,978,824.20 | -10,637,892.82 | 57,009,981.02 | 13,365,127.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | - | 0.17 | 0.12 | 0.12 | 0.02 | 0.31 | 0.12 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | -0.09 | -0.04 | - | 0.17 | 0.12 | 0.12 | 0.02 | 0.31 | 0.12 | 0.17 | 0.19 |
| 八、其他综合收益(元) | -867,338.22 | -658,825.96 | -144,350.55 | -2,777,590.68 | -619,431.99 | -358,451.33 | 387,694.62 | -3,685,620.49 | -3,506,549.94 | -1,519,494.61 | 244,388.45 |
| 归属于母公司股东的其他综合收益(元) | -867,338.22 | -658,825.96 | -144,350.55 | -2,777,590.68 | -619,431.99 | -358,451.33 | 387,694.62 | -3,685,620.49 | -3,506,549.94 | -1,519,494.61 | 244,388.45 |
| 九、综合收益总额(元) | -245,702,237.99 | -119,974,318.77 | -1,001,450.89 | 344,997,302.31 | 276,492,275.35 | 271,817,308.79 | 74,724,371.83 | 779,691,434.53 | 317,282,877.05 | 413,093,290.73 | 474,862,297.22 |
| 归属于母公司所有者的综合收益总额(元) | -217,036,853.59 | -102,432,827.83 | -5,319,289.05 | 412,687,794.26 | 294,046,730.14 | 284,080,107.28 | 58,818,438.08 | 778,869,706.52 | 301,980,603.35 | 415,948,132.98 | 476,078,658.76 |
| 归属于少数股东的综合收益总额(元) | -28,665,384.40 | -17,541,490.94 | 4,317,838.16 | -67,690,491.95 | -17,554,454.79 | -12,262,798.49 | 15,905,933.75 | 821,728.01 | 15,302,273.70 | -2,854,842.25 | -1,216,361.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 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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