| 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) | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 | 11,420,073,314.21 | 3,926,150,329.89 | 2,936,676,446.95 | 1,288,216,766.70 | 18,248,095,457.18 | 11,890,157,808.70 | 7,828,424,048.62 | 4,044,153,220.43 |
| 营业收入(元) | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 | 11,420,073,314.21 | 3,926,150,329.89 | 2,936,676,446.95 | 1,288,216,766.70 | 18,248,095,457.18 | 11,890,157,808.70 | 7,828,424,048.62 | 4,044,153,220.43 |
| 二、营业总成本(元) | 4,104,600,730.65 | 2,845,929,664.91 | 1,026,405,433.19 | 10,907,376,846.25 | 4,541,110,380.42 | 3,232,528,231.09 | 1,532,595,551.34 | 16,751,584,224.93 | 11,575,134,094.30 | 7,674,962,589.45 | 4,043,640,523.87 |
| 营业成本(元) | 2,487,424,141.47 | 1,803,876,891.16 | 510,967,940.21 | 8,330,140,275.84 | 2,658,218,546.57 | 1,999,575,563.35 | 1,018,932,577.62 | 13,648,743,203.86 | 9,295,317,341.20 | 6,261,178,754.13 | 3,475,020,492.32 |
| 研发费用(元) | 3,152,505.03 | 2,210,125.36 | 1,510,964.35 | 4,932,435.81 | 4,128,178.33 | 3,601,136.79 | 2,426,853.53 | 5,040,751.91 | 3,971,546.21 | 2,986,662.79 | 2,002,958.03 |
| 营业税金及附加(元) | 37,745,052.03 | 11,335,016.73 | -1,814,199.63 | 204,715,135.42 | 89,337,807.58 | 50,654,674.40 | 18,074,038.84 | 621,528,235.88 | 598,328,429.31 | 317,024,858.74 | 73,272,803.65 |
| 销售费用(元) | 163,219,415.04 | 101,692,948.32 | 43,191,847.80 | 340,785,051.61 | 189,403,824.82 | 122,255,342.76 | 50,742,795.87 | 368,326,061.35 | 185,282,527.16 | 116,922,407.59 | 57,227,726.23 |
| 管理费用(元) | 414,058,391.79 | 262,640,191.34 | 134,600,770.98 | 734,837,922.91 | 462,108,514.56 | 278,358,565.31 | 131,376,177.13 | 770,543,879.99 | 522,355,519.97 | 337,120,935.26 | 137,215,701.21 |
| 财务费用(元) | 999,001,225.29 | 664,174,492.00 | 337,948,109.48 | 1,291,966,024.66 | 1,137,913,508.56 | 778,082,948.48 | 311,043,108.35 | 1,337,402,091.94 | 969,878,730.45 | 639,728,970.94 | 298,900,842.43 |
| 其中：利息费用(元) | 1,033,716,159.85 | 691,146,074.06 | 351,442,862.32 | 1,366,097,504.80 | 1,193,202,962.68 | 811,057,126.05 | 332,401,681.91 | 1,438,121,990.65 | 1,050,497,326.69 | 690,467,028.93 | 337,145,481.30 |
| 其中：利息收入(元) | 32,864,293.55 | 27,518,486.98 | 13,831,261.25 | 75,958,421.25 | 57,088,047.52 | 33,501,241.17 | 21,669,081.38 | 108,402,468.11 | 85,860,470.54 | 53,721,596.21 | 38,850,559.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 504,874,346.11 | 452,147,781.24 | 81,279,660.12 | 110,296,854.19 | 186,527,409.71 | 167,726,755.91 | 77,200,000.00 | -369,276,344.53 | -228,591,209.74 | -226,251,839.01 | 698,986.77 |
| 加：投资收益(元) | 159,953,818.58 | 106,105,035.23 | -45,426,843.94 | 950,608,639.86 | 716,421,964.59 | 344,008,860.42 | 249,552,336.51 | 712,023,859.86 | 796,086,183.86 | 742,302,531.74 | 249,839,110.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 71,800,384.38 | 25,040,923.73 | -55,392,966.55 | 610,956,577.39 | 548,454,382.49 | 179,635,394.31 | 140,466,560.88 | 205,754,397.36 | 262,347,021.39 | 236,525,131.31 | -24,370,674.43 |
| 资产处置收益(元) | 129,989.10 | 1,808,518.28 | -5,223.28 | -346,594.09 | 110,201.53 | 151,590.61 | -720.77 | 1,171,962.14 | 201,271.49 | 177,573.74 | 38,454.04 |
| 资产减值损失(元) | -41,847,724.58 | -41,790,572.62 | - | -387,114,876.28 | -3,756,468.07 | 1,013,383.30 | - | -388,893,896.12 | -55,565,032.21 | -16,880,692.14 | -24,439,606.91 |
| 信用减值损失(元) | -13,436,003.78 | 1,739,408.93 | 1,230,354.13 | -320,832,734.69 | -2,323,727.98 | -5,226,045.61 | -8,345,656.77 | -147,540,515.72 | -43,200,619.56 | 352,689.84 | 288,061.91 |
| 其他收益(元) | 957,891.91 | 887,703.95 | 777,690.68 | 8,053,067.71 | 7,940,278.05 | 7,877,216.64 | 981,069.97 | 11,865,614.62 | 3,494,521.93 | 3,842,789.60 | 1,921,200.26 |
| 四、营业利润(元) | 5,373,481.25 | 207,384,545.19 | -200,427,829.64 | 873,360,824.66 | 289,959,607.30 | 219,699,977.13 | 75,008,244.30 | 1,315,861,912.50 | 787,448,830.17 | 657,004,512.94 | 228,858,903.34 |
| 加：营业外收入(元) | 13,522,476.80 | 1,502,308.23 | 465,822.31 | 6,465,240.80 | 3,226,684.53 | 2,607,967.99 | 1,744,947.37 | 158,812,362.23 | 266,575,884.06 | 29,278,787.27 | 2,378,647.52 |
| 减：营业外支出(元) | 1,162,032.95 | 1,145,082.63 | 10,041.79 | 4,258,697.07 | 420,962.70 | 32,743.23 | 26,043.92 | 3,655,204.21 | 420,861.93 | 279,554.97 | 157,344.36 |
| 五、利润总额(元) | 17,733,925.10 | 207,741,770.79 | -199,972,049.12 | 875,567,368.39 | 292,765,329.13 | 222,275,201.89 | 76,727,147.75 | 1,471,019,070.52 | 1,053,603,852.30 | 686,003,745.24 | 231,080,206.50 |
| 减：所得税费用(元) | 168,629,598.94 | 133,924,512.04 | 25,343,253.91 | 273,857,440.44 | 58,814,480.44 | 38,672,776.67 | 45,213,462.96 | 895,979,122.76 | 574,278,003.24 | 357,791,443.74 | 173,001,699.07 |
| 六、净利润(元) | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 | 575,039,947.76 | 479,325,849.06 | 328,212,301.50 | 58,078,507.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 | 575,039,947.76 | 479,325,849.06 | 328,212,301.50 | 58,078,507.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 | 505,369,230.49 | 258,612,510.64 | 178,574,533.62 | 22,452,621.80 | 550,403,895.48 | 448,497,274.83 | 327,833,061.23 | 30,353,102.12 |
| 少数股东损益(元) | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 | 96,340,697.46 | -24,661,661.95 | 5,027,891.60 | 9,061,062.99 | 24,636,052.28 | 30,828,574.23 | 379,240.27 | 27,725,405.31 |
| 扣除非经常性损益后的净利润(元) | -104,128,607.21 | 96,539,744.59 | -203,454,844.89 | 497,784,834.65 | -1,941,942.58 | -69,639,507.49 | -102,517,415.70 | 348,445,215.53 | 308,661,151.52 | 395,709,274.67 | 3,858,006.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | -0.07 | 0.18 | 0.09 | 0.06 | 0.01 | 0.19 | 0.16 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | -0.07 | 0.18 | 0.09 | 0.06 | 0.01 | 0.19 | 0.16 | 0.11 | 0.01 |
| 九、综合收益总额(元) | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 | 575,039,947.76 | 479,325,849.06 | 328,212,301.50 | 58,078,507.43 |
| 归属于母公司所有者的综合收益总额(元) | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 | 505,369,230.49 | 258,612,510.64 | 178,574,533.62 | 22,452,621.80 | 550,403,895.48 | 448,497,274.83 | 327,833,061.23 | 30,353,102.12 |
| 归属于少数股东的综合收益总额(元) | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 | 96,340,697.46 | -24,661,661.95 | 5,027,891.60 | 9,061,062.99 | 24,636,052.28 | 30,828,574.23 | 379,240.27 | 27,725,405.31 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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