| 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) | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 | 2,820,995,032.05 | 2,557,193,188.18 | 2,240,602,782.87 | 1,854,251,208.19 | 5,149,674,467.61 | 2,138,321,485.29 | 1,875,232,927.50 | 283,766,286.56 |
| 营业收入(元) | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 | 2,820,995,032.05 | 2,557,193,188.18 | 2,240,602,782.87 | 1,854,251,208.19 | 5,149,674,467.61 | 2,138,321,485.29 | 1,875,232,927.50 | 283,766,286.56 |
| 二、营业总成本(元) | 1,708,901,315.82 | 1,325,733,117.03 | 965,232,348.20 | 2,930,949,646.62 | 2,540,022,680.93 | 2,088,441,656.72 | 1,621,594,506.87 | 4,474,830,469.38 | 2,055,766,525.93 | 1,692,025,853.39 | 395,536,267.54 |
| 营业成本(元) | 954,966,422.44 | 736,357,330.31 | 537,268,695.63 | 2,186,967,288.16 | 1,820,923,734.99 | 1,582,112,608.46 | 1,265,620,799.77 | 3,311,859,812.22 | 1,431,561,592.85 | 1,218,094,293.14 | 237,045,904.15 |
| 研发费用(元) | 16,963,571.52 | 10,430,804.91 | 4,931,286.14 | 22,887,592.35 | 15,999,462.92 | 11,331,670.09 | 4,358,649.47 | 25,768,766.59 | 19,180,906.92 | 13,311,318.83 | 4,581,519.82 |
| 营业税金及附加(元) | 296,933,293.28 | 273,761,037.71 | 249,961,319.93 | 9,403,860.43 | 161,162,079.69 | 145,917,158.01 | 157,484,024.52 | 503,786,710.15 | 183,853,428.17 | 166,568,994.99 | 16,565,137.13 |
| 销售费用(元) | 42,487,834.23 | 31,366,623.96 | 22,868,705.23 | 119,020,645.18 | 74,820,760.76 | 61,336,111.82 | 46,696,655.97 | 138,645,544.10 | 60,776,130.84 | 49,161,029.62 | 8,097,168.57 |
| 管理费用(元) | 180,301,584.12 | 128,871,816.20 | 76,294,760.21 | 289,326,354.76 | 237,774,851.94 | 133,566,527.80 | 71,774,570.75 | 256,086,125.19 | 180,225,338.72 | 123,394,633.46 | 66,209,383.30 |
| 财务费用(元) | 217,248,610.23 | 144,945,503.94 | 73,907,581.06 | 303,343,905.74 | 229,341,790.63 | 154,177,580.54 | 75,659,806.39 | 238,683,511.13 | 180,169,128.43 | 121,495,583.35 | 63,037,154.57 |
| 其中：利息费用(元) | 208,344,231.45 | 140,286,050.62 | 70,305,865.26 | 297,727,591.33 | 227,123,741.97 | 153,964,145.49 | 75,597,650.33 | 255,852,831.78 | 197,045,105.26 | 133,640,918.16 | 48,425,692.75 |
| 其中：利息收入(元) | 13,250,142.93 | 10,129,101.00 | 4,565,430.00 | 28,586,482.95 | 21,563,268.55 | 15,944,661.02 | 7,415,809.91 | 47,720,934.65 | 39,899,357.07 | 27,720,756.11 | 11,357,856.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -341,513.92 | -341,513.92 | - | 23,027,441.19 | 3,653,252.31 | 3,653,252.31 | - | 52,220,411.54 | -370,143.81 | -370,143.81 | - |
| 加：投资收益(元) | 34,154,810.81 | 31,779,657.70 | 24,373,678.63 | -64,637,759.38 | 21,088,006.05 | 9,821,551.96 | 2,415,309.00 | 21,601,514.49 | 11,532,427.24 | 10,548,234.06 | 3,532,229.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,250,695.45 | 30,875,542.34 | 24,373,678.63 | -65,057,175.65 | 21,088,006.05 | 9,821,551.96 | 2,415,309.00 | 21,239,056.29 | 11,169,969.04 | 10,548,234.06 | 3,532,229.03 |
| 资产处置收益(元) | 367,505.92 | 237,595.04 | 47,053.60 | 108,226.71 | 26,950.56 | 5,462.88 | 5,462.88 | 107,078.78 | 83,531.15 | 83,531.15 | - |
| 资产减值损失(元) | -299,714,826.55 | -1,819,048.43 | -12,535,856.40 | -43,720,174.03 | -743,153.92 | -386,263.20 | -340,180.21 | -710,389.56 | -836,205.70 | -881,289.54 | -913,688.34 |
| 信用减值损失(元) | -2,513,727.07 | 427,065.42 | 2,285,984.89 | -2,782,178.26 | 4,179,702.84 | 4,590,538.95 | -5,500,072.14 | -85,084,746.54 | -664,869.39 | -138,391.49 | -3,544,581.83 |
| 其他收益(元) | 16,412,399.60 | 5,137,440.85 | 1,198,594.98 | 85,645,234.78 | 15,083,135.60 | 12,634,418.41 | 2,456,696.02 | 48,400,516.13 | 35,113,523.30 | 26,343,481.03 | 890,451.05 |
| 四、营业利润(元) | -422,986,525.25 | 2,616,581.65 | 99,440,341.48 | -112,313,823.56 | 60,458,400.69 | 182,480,087.46 | 231,693,916.87 | 711,378,383.07 | 127,413,222.15 | 218,792,495.51 | -111,805,571.07 |
| 加：营业外收入(元) | 896,589.78 | 880,744.06 | 878,234.24 | 310,586.29 | 236,535.86 | 168,923.11 | 4.21 | 302,777.16 | 311,188.64 | 8,107.52 | 982.43 |
| 减：营业外支出(元) | 1,122,740.80 | 877,045.85 | 876,713.00 | 2,165,575.27 | 1,329,522.01 | 23,921.37 | - | 1,815,111.10 | 207,999.11 | 88,770.63 | 20,521.47 |
| 五、利润总额(元) | -423,212,676.27 | 2,620,279.86 | 99,441,862.72 | -114,168,812.54 | 59,365,414.54 | 182,625,089.20 | 231,693,921.08 | 709,866,049.13 | 127,516,411.68 | 218,711,832.40 | -111,825,110.11 |
| 减：所得税费用(元) | 68,695,591.35 | 50,898,682.70 | 22,107,547.44 | 43,268,132.97 | 27,380,355.10 | 51,582,216.25 | 57,025,449.65 | 111,857,937.23 | 73,207,297.41 | 55,534,300.86 | -27,840,809.31 |
| 六、净利润(元) | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 | -157,436,945.51 | 31,985,059.44 | 131,042,872.95 | 174,668,471.43 | 598,008,111.90 | 54,309,114.27 | 163,177,531.54 | -83,984,300.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 | -157,436,945.51 | 31,985,059.44 | 131,042,872.95 | 174,668,471.43 | 598,008,111.90 | 54,309,114.27 | 163,177,531.54 | -83,984,300.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -490,608,673.91 | -48,454,222.23 | 78,203,344.19 | -177,281,513.09 | 10,913,882.27 | 109,969,975.74 | 170,936,241.82 | 591,864,971.51 | 43,423,518.24 | 159,718,556.48 | -84,417,490.31 |
| 少数股东损益(元) | -1,299,593.71 | 175,819.39 | -869,028.91 | 19,844,567.58 | 21,071,177.17 | 21,072,897.21 | 3,732,229.61 | 6,143,140.39 | 10,885,596.03 | 3,458,975.06 | 433,189.51 |
| 扣除非经常性损益后的净利润(元) | -498,466,529.85 | -50,563,582.07 | 77,810,810.18 | -250,308,741.30 | -1,280,382.50 | 98,152,734.65 | 169,164,297.19 | 528,763,724.94 | 18,529,211.46 | 141,185,238.61 | -84,902,723.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.04 | 0.07 | -0.16 | 0.01 | 0.10 | 0.15 | 0.53 | 0.04 | 0.14 | -0.08 |
| 二、稀释每股收益(元) | -0.44 | -0.04 | 0.07 | -0.16 | 0.01 | 0.10 | 0.15 | 0.53 | 0.04 | 0.14 | -0.08 |
| 八、其他综合收益(元) | -33,586,366.10 | -33,586,366.10 | - | 59,550,333.10 | 63,530,567.77 | 63,530,567.77 | - | 59,782,902.37 | 6,129,534.29 | 6,129,534.29 | - |
| 归属于母公司股东的其他综合收益(元) | -33,586,366.10 | -33,586,366.10 | - | 59,550,333.10 | 63,530,567.77 | 63,530,567.77 | - | 59,782,902.37 | 6,129,534.29 | 6,129,534.29 | - |
| 九、综合收益总额(元) | -525,494,633.72 | -81,864,768.94 | 77,334,315.28 | -97,886,612.41 | 95,515,627.21 | 194,573,440.72 | 174,668,471.43 | 657,791,014.27 | 60,438,648.56 | 169,307,065.83 | -83,984,300.80 |
| 归属于母公司所有者的综合收益总额(元) | -524,195,040.01 | -82,040,588.33 | 78,203,344.19 | -117,731,179.99 | 74,444,450.04 | 173,500,543.51 | 170,936,241.82 | 651,647,873.88 | 49,553,052.53 | 165,848,090.77 | -84,417,490.31 |
| 归属于少数股东的综合收益总额(元) | -1,299,593.71 | 175,819.39 | -869,028.91 | 19,844,567.58 | 21,071,177.17 | 21,072,897.21 | 3,732,229.61 | 6,143,140.39 | 10,885,596.03 | 3,458,975.06 | 433,189.51 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 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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