| 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) | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 | 8,604,977,265.94 | 6,644,703,943.52 | 4,488,243,967.69 | 2,014,254,010.60 | 16,541,061,049.81 | 12,680,955,785.44 | 7,344,012,718.06 | 5,185,176,816.93 |
| 营业收入(元) | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 | 8,604,977,265.94 | 6,644,703,943.52 | 4,488,243,967.69 | 2,014,254,010.60 | 16,541,061,049.81 | 12,680,955,785.44 | 7,344,012,718.06 | 5,185,176,816.93 |
| 二、营业总成本(元) | 4,378,015,492.31 | 3,189,762,134.02 | 2,065,005,160.78 | 8,959,786,263.82 | 6,841,068,731.67 | 4,666,502,148.86 | 2,246,285,549.72 | 15,721,676,068.99 | 12,313,531,824.96 | 7,090,841,512.34 | 5,040,590,258.64 |
| 营业成本(元) | 3,458,661,753.45 | 2,664,133,788.51 | 1,753,628,534.47 | 7,091,053,750.79 | 5,646,285,640.15 | 3,848,651,283.14 | 1,826,359,443.32 | 13,502,931,720.68 | 10,834,837,801.61 | 6,319,999,790.77 | 4,611,200,600.78 |
| 营业税金及附加(元) | -87,593,235.65 | -68,093,115.71 | 17,619,250.69 | 70,278,387.69 | 107,306,544.45 | 62,854,950.66 | 32,940,364.74 | 420,953,850.01 | 272,041,281.23 | 95,826,295.19 | 96,095,349.40 |
| 销售费用(元) | 214,769,454.53 | 80,602,922.10 | 32,548,076.95 | 373,366,053.45 | 238,764,024.13 | 161,668,233.87 | 95,674,488.53 | 569,043,694.20 | 409,975,326.30 | 200,966,583.42 | 114,730,373.48 |
| 管理费用(元) | 297,389,075.10 | 198,107,142.46 | 96,502,827.85 | 575,640,221.35 | 353,058,056.65 | 231,056,517.01 | 110,253,539.66 | 594,362,208.82 | 381,654,359.59 | 232,024,943.80 | 106,306,519.25 |
| 财务费用(元) | 494,788,444.88 | 315,011,396.66 | 164,706,470.82 | 849,447,850.54 | 495,654,466.29 | 362,271,164.18 | 181,057,713.47 | 634,384,595.28 | 415,023,056.23 | 242,023,899.16 | 112,257,415.73 |
| 其中：利息费用(元) | 666,954,447.68 | 454,075,586.58 | 213,876,868.57 | 814,111,099.32 | 648,472,198.52 | 484,016,793.24 | 230,953,685.64 | 762,393,736.79 | 580,918,876.18 | 358,695,413.72 | 172,139,802.52 |
| 其中：利息收入(元) | 164,596,729.55 | 148,303,674.54 | 55,832,702.82 | 69,933,495.74 | 174,388,958.23 | 166,759,251.46 | 55,150,928.76 | 203,336,046.07 | 183,941,204.80 | 126,928,277.37 | 72,765,798.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,489,253.15 | 49,865,746.81 | 31,989,597.43 | 517,355,862.35 | 384,636,133.90 | 330,272,976.14 | 223,957,350.52 | 43,207,956.55 | 14,722,799.90 | 9,093,297.56 | -15,459,813.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,224,317.30 | 18,222,182.90 | 31,989,597.43 | 553,394,755.82 | 384,636,133.90 | 328,993,419.18 | 223,957,350.52 | 37,944,148.58 | 14,722,799.90 | -832,547.06 | -15,459,813.05 |
| 资产处置收益(元) | 85,549,883.22 | 85,073,363.27 | 85,989,408.25 | 421,193,336.72 | 4,158,853.68 | 852,785.60 | 277,337.81 | 2,190,629.69 | -19,195.21 | -17,312.47 | -7,015.94 |
| 资产减值损失(元) | 1,537,913.39 | 257,674.71 | 257,674.71 | -411,542,778.59 | - | - | - | -293,867,120.51 | - | - | - |
| 信用减值损失(元) | 41,589,945.91 | 38,095,205.43 | 15,458,781.01 | -61,128,572.48 | 4,971,749.75 | -4,515,999.48 | -5,568,661.60 | -23,123,429.95 | 997,221.96 | 47,572.84 | -245,589.91 |
| 其他收益(元) | 4,610,553.26 | 3,335,287.30 | 1,638,141.27 | 49,229,450.46 | 30,679,692.09 | 27,073,944.29 | 20,493,036.98 | 19,441,342.93 | 14,122,572.51 | 4,857,062.56 | 3,344,752.78 |
| 四、营业利润(元) | -381,607,455.96 | 43,589,989.56 | 21,913,492.97 | 160,298,300.58 | 228,081,641.27 | 175,425,525.38 | 7,127,524.59 | 567,234,359.53 | 397,247,359.64 | 267,151,826.21 | 132,218,892.17 |
| 加：营业外收入(元) | 40,633,599.15 | 37,776,067.51 | 3,612,163.65 | 130,360,951.92 | 15,832,969.73 | 8,829,966.12 | 9,040,192.05 | 22,819,000.70 | 9,199,502.82 | 2,460,377.44 | 439,297.02 |
| 减：营业外支出(元) | 5,852,201.37 | 4,107,944.50 | 3,076,483.32 | 12,567,108.73 | 4,635,951.91 | 6,017,924.11 | 489,068.20 | 17,642,217.30 | 10,758,194.19 | 7,001,689.49 | 404,886.12 |
| 五、利润总额(元) | -346,826,058.18 | 77,258,112.57 | 22,449,173.30 | 278,092,143.77 | 239,278,659.09 | 178,237,567.39 | 15,678,648.44 | 572,411,142.93 | 395,688,668.27 | 262,610,514.16 | 132,253,303.07 |
| 减：所得税费用(元) | 48,684,623.50 | 60,321,149.14 | 20,085,737.21 | 162,815,785.88 | 89,235,012.00 | 77,593,097.82 | 14,847,508.56 | 399,699,565.11 | 237,631,834.43 | 143,407,948.53 | 49,756,741.08 |
| 六、净利润(元) | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 | 158,056,833.84 | 119,202,565.63 | 82,496,561.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 | 158,056,833.84 | 119,202,565.63 | 82,496,561.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -375,702,537.70 | 8,241,132.05 | 8,235,699.92 | 33,837,625.12 | 12,830,722.44 | 8,692,733.56 | 7,678,287.79 | 51,209,278.31 | 20,336,699.85 | 8,594,972.95 | 5,238,223.80 |
| 少数股东损益(元) | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 | 81,438,732.77 | 137,212,924.65 | 91,951,736.01 | -6,847,147.91 | 121,502,299.51 | 137,720,133.99 | 110,607,592.68 | 77,258,338.19 |
| 扣除非经常性损益后的净利润(元) | -515,080,044.73 | -127,787,305.61 | -65,018,833.35 | -428,430,847.72 | -29,653,933.98 | -21,183,187.31 | -2,450,173.13 | 22,553,789.97 | -10,622,590.97 | -3,575,536.87 | -6,509,141.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | - | - | 0.02 | 0.01 | - | - | - | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.17 | - | - | 0.02 | 0.01 | - | - | - | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 | 158,056,833.84 | 119,202,565.63 | 82,496,561.99 |
| 归属于母公司所有者的综合收益总额(元) | -375,702,537.70 | 8,241,132.05 | 8,235,699.92 | 33,837,625.12 | 12,830,722.44 | 8,692,733.56 | 7,678,287.79 | 51,209,278.31 | 20,336,699.85 | 8,594,972.95 | 5,238,223.80 |
| 归属于少数股东的综合收益总额(元) | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 | 81,438,732.77 | 137,212,924.65 | 91,951,736.01 | -6,847,147.91 | 121,502,299.51 | 137,720,133.99 | 110,607,592.68 | 77,258,338.19 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 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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