| 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) | 1,131,228,303.28 | 663,482,108.78 | 322,410,928.05 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265.00 | 2,113,283,791.21 | 5,080,020,423.54 | 756,944,820.55 | 241,289,524.06 | 77,898,661.99 |
| 营业收入(元) | 1,131,228,303.28 | 663,482,108.78 | 322,410,928.05 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265.00 | 2,113,283,791.21 | 5,080,020,423.54 | 756,944,820.55 | 241,289,524.06 | 77,898,661.99 |
| 二、营业总成本(元) | 1,073,767,889.80 | 628,547,724.75 | 308,160,670.01 | 3,234,684,097.92 | 2,803,200,242.53 | 2,437,694,904.29 | 2,096,878,912.18 | 5,415,679,132.76 | 1,215,278,839.72 | 503,231,577.39 | 218,025,565.15 |
| 营业成本(元) | 910,566,478.62 | 527,527,033.71 | 258,733,545.78 | 2,724,122,553.43 | 2,391,203,497.78 | 2,102,962,883.74 | 1,835,931,517.83 | 4,344,786,166.23 | 652,132,646.76 | 155,333,110.38 | 49,331,465.73 |
| 研发费用(元) | 6,309,462.71 | 4,291,011.67 | 2,161,096.99 | 10,765,945.05 | 7,214,173.26 | 4,731,684.28 | 2,225,709.00 | 6,458,578.32 | - | - | - |
| 营业税金及附加(元) | 18,864,042.29 | 4,022,696.77 | 1,993,946.88 | 80,496,092.83 | 57,055,103.08 | 54,765,356.71 | 52,476,333.31 | 226,990,038.92 | 105,343,377.72 | 52,271,627.04 | 13,544,747.95 |
| 销售费用(元) | 12,333,074.04 | 7,926,805.45 | 4,380,600.36 | 68,357,838.22 | 63,291,758.16 | 58,776,963.14 | 56,125,898.56 | 159,512,696.18 | 94,110,000.34 | 44,775,163.86 | 20,505,621.04 |
| 管理费用(元) | 105,569,423.79 | 70,628,958.74 | 34,392,995.50 | 216,299,514.54 | 168,551,717.31 | 131,221,034.27 | 90,348,673.55 | 334,304,106.79 | 117,057,028.21 | 77,282,063.91 | 38,150,574.19 |
| 财务费用(元) | 20,125,408.35 | 14,151,218.41 | 6,498,484.50 | 134,642,153.85 | 115,883,992.94 | 85,236,982.15 | 59,770,779.93 | 343,627,546.32 | 246,635,786.69 | 173,569,612.20 | 96,493,156.24 |
| 其中：利息费用(元) | 24,077,229.16 | 17,548,145.45 | 9,289,547.48 | 179,153,659.51 | 142,884,646.52 | 105,888,819.52 | 64,058,161.97 | 363,446,949.23 | 260,405,029.09 | 171,685,934.11 | 108,352,493.76 |
| 其中：利息收入(元) | 5,455,938.84 | 4,367,028.21 | 3,270,572.40 | 59,294,366.77 | 41,246,620.32 | 28,770,178.71 | 6,179,856.47 | 49,460,999.74 | 37,526,683.30 | 21,642,333.10 | 35,215,155.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,128,718.80 | -29,438,876.78 | -11,083,030.33 | -4,507,892.75 | 1,255,805.29 | -3,761,783.19 | 1,347,152.78 | -27,495,185.70 | -34,398,852.40 | -28,387,189.95 | -6,094,581.40 |
| 加：投资收益(元) | 1,625,837.65 | 1,524,964.77 | -974,383.77 | 1,516,338.65 | 1,066,442.32 | 1,066,442.32 | 1,214,414.21 | -2,267,356.54 | -11,231,337.02 | -10,662,930.54 | -87,378.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 954,892.25 | 865,593.37 | -974,383.77 | 941,808.41 | 499,087.96 | 499,087.96 | 1,340,396.31 | 7,388,442.40 | -1,138,094.37 | -569,224.00 | -192,978.91 |
| 资产处置收益(元) | 192,142.94 | 184,039.67 | 68,807.23 | 2,792,696.69 | 2,552,368.64 | 2,564,967.74 | 2,574,574.93 | 1,546,220.08 | 1,248,069.16 | 1,248,069.16 | 628,640.06 |
| 资产减值损失(元) | -28,207.66 | -28,207.66 | -27,237.70 | -8,225,360.77 | - | - | - | -1,367,481,002.93 | -1,286,162,671.49 | -585,107,776.73 | - |
| 信用减值损失(元) | -11,406,561.64 | -5,759,370.68 | -2,334,939.66 | -7,740,536.81 | -11,334,081.65 | -5,613,327.84 | -48,858.18 | -275,516,547.75 | -67,186,009.34 | -30,471,982.68 | 231,140.48 |
| 其他收益(元) | 2,283,610.84 | 1,693,037.15 | 930,414.38 | 8,924,382.69 | 6,840,912.78 | 4,915,754.07 | 2,443,194.30 | 10,527,116.64 | 1,129,745.52 | 423,595.38 | 231,294.46 |
| 四、营业利润(元) | 31,998,516.81 | 3,109,970.50 | 829,888.19 | 30,446,177.31 | 11,869,012.48 | 8,764,413.81 | 23,935,357.07 | -1,996,345,465.42 | -1,854,935,074.74 | -914,900,268.69 | -145,217,788.47 |
| 加：营业外收入(元) | 762,062.11 | 592,678.88 | 341,576.85 | 5,361,584.42 | 3,471,683.49 | 3,448,907.71 | 1,483,637.77 | 15,502,292.12 | 4,991,840.77 | 2,278,298.74 | 1,208,095.84 |
| 减：营业外支出(元) | 1,284,804.04 | 965,652.07 | 153,469.13 | 1,881,982.32 | 2,036,612.63 | 1,133,444.83 | 317,230.01 | 4,486,058.72 | 611,466.82 | 459,658.24 | 89,836.99 |
| 五、利润总额(元) | 31,475,774.88 | 2,736,997.31 | 1,017,995.91 | 33,925,779.41 | 13,304,083.34 | 11,079,876.69 | 25,101,764.83 | -1,985,329,232.02 | -1,850,554,700.79 | -913,081,628.19 | -144,099,529.62 |
| 减：所得税费用(元) | 12,558,219.99 | 7,477,484.75 | 2,999,619.57 | 49,144,110.66 | 40,991,198.15 | 32,209,146.66 | 28,701,965.36 | 105,539,144.88 | -45,225,719.22 | -25,215,188.91 | -538,915.91 |
| 六、净利润(元) | 18,917,554.89 | -4,740,487.44 | -1,981,623.66 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 | -2,090,868,376.90 | -1,805,328,981.57 | -887,866,439.28 | -143,560,613.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,917,554.89 | -4,740,487.44 | -1,981,623.66 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 | -2,090,868,376.90 | -1,805,328,981.57 | -887,866,439.28 | -143,560,613.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,337,021.24 | -6,235,860.31 | -2,538,446.58 | -62,959,081.25 | -75,880,799.17 | -69,299,456.46 | -51,121,390.21 | -1,797,532,562.15 | -1,492,655,231.93 | -781,779,502.09 | -131,200,906.10 |
| 少数股东损益(元) | 1,580,533.65 | 1,495,372.87 | 556,822.92 | 47,740,750.00 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 | -293,335,814.75 | -312,673,749.64 | -106,086,937.19 | -12,359,707.61 |
| 扣除非经常性损益后的净利润(元) | 33,761,357.41 | 22,258,916.30 | 7,574,188.11 | -105,050,721.96 | -98,400,651.45 | -86,623,327.83 | -71,372,219.92 | -1,831,622,817.63 | -1,453,061,403.17 | -745,811,201.51 | -126,779,304.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | - | -0.07 | -0.09 | -0.08 | -0.06 | -2.11 | -1.75 | -0.92 | -0.15 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | - | -0.07 | -0.09 | -0.08 | -0.06 | -2.11 | -1.75 | -0.92 | -0.15 |
| 八、其他综合收益(元) | 199,948.17 | 77,658.61 | - | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - | 32,826,822.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 199,948.17 | 77,658.61 | - | 16,505,736.82 | 15,921,123.88 | 15,921,123.88 | - | 32,826,822.64 | - | - | - |
| 九、综合收益总额(元) | 19,117,503.06 | -4,662,828.83 | -1,981,623.66 | 1,287,405.57 | -11,765,990.93 | -5,208,146.09 | -3,600,200.53 | -2,058,041,554.26 | -1,805,328,981.57 | -887,866,439.28 | -143,560,613.71 |
| 归属于母公司所有者的综合收益总额(元) | 17,536,969.41 | -6,158,201.70 | -2,538,446.58 | -46,453,344.43 | -59,959,675.29 | -53,378,332.58 | -51,121,390.21 | -1,764,716,666.73 | -1,492,655,231.93 | -781,779,502.09 | -131,200,906.10 |
| 归属于少数股东的综合收益总额(元) | 1,580,533.65 | 1,495,372.87 | 556,822.92 | 47,740,750.00 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 | -293,324,887.53 | -312,673,749.64 | -106,086,937.19 | -12,359,707.61 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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