| 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) | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 | 21,679,650,109.19 | 15,937,204,805.94 | 9,965,341,124.37 | 4,191,713,053.47 |
| 营业收入(元) | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 | 21,679,650,109.19 | 15,937,204,805.94 | 9,965,341,124.37 | 4,191,713,053.47 |
| 二、营业总成本(元) | 18,275,191,404.20 | 11,450,661,561.34 | 4,799,395,638.99 | 24,047,503,477.58 | 16,937,386,521.88 | 10,024,754,301.21 | 4,171,169,888.38 | 21,083,565,150.07 | 15,560,728,292.28 | 9,704,343,391.05 | 4,113,333,621.90 |
| 营业成本(元) | 16,342,829,492.15 | 10,226,198,693.23 | 4,289,025,744.20 | 21,595,591,981.31 | 15,197,337,911.36 | 8,932,159,131.43 | 3,700,964,669.62 | 18,878,753,383.61 | 13,995,928,559.04 | 8,727,888,007.35 | 3,679,117,466.35 |
| 研发费用(元) | 576,783,773.18 | 355,208,638.15 | 160,325,521.21 | 713,308,599.08 | 516,133,296.93 | 302,069,358.97 | 134,568,205.90 | 664,998,307.25 | 458,849,381.56 | 257,928,963.53 | 112,348,463.53 |
| 营业税金及附加(元) | 83,354,963.35 | 55,711,553.34 | 22,306,286.00 | 101,033,781.30 | 72,619,674.69 | 44,442,513.17 | 19,658,847.56 | 80,017,175.72 | 52,617,409.85 | 32,448,891.14 | 15,831,213.86 |
| 销售费用(元) | 583,915,749.21 | 366,769,743.05 | 132,695,017.63 | 826,139,236.73 | 569,722,106.52 | 345,304,258.44 | 136,621,613.98 | 807,928,936.05 | 592,253,516.58 | 377,869,041.00 | 168,566,195.63 |
| 管理费用(元) | 410,899,054.60 | 269,068,381.75 | 121,473,998.58 | 475,578,281.17 | 349,029,832.17 | 237,215,388.33 | 119,204,244.05 | 445,435,224.60 | 319,076,924.76 | 205,265,349.23 | 103,105,905.57 |
| 财务费用(元) | 277,408,371.71 | 177,704,551.82 | 73,569,071.37 | 335,851,597.99 | 232,543,700.21 | 163,563,650.87 | 60,152,307.27 | 206,432,122.84 | 142,002,500.49 | 102,943,138.80 | 34,364,376.96 |
| 其中：利息费用(元) | 273,183,824.57 | 177,150,977.99 | 80,811,157.70 | 355,012,197.42 | 252,657,618.72 | 176,540,630.52 | 61,735,960.84 | 303,186,087.81 | 155,223,957.45 | 109,060,166.65 | 55,377,365.46 |
| 其中：利息收入(元) | 28,016,244.19 | 19,809,173.99 | 17,412,814.83 | 61,912,996.66 | 49,187,474.59 | 35,168,106.48 | 18,772,185.38 | 135,523,207.28 | 95,196,792.35 | 70,130,141.12 | 33,117,965.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -50,002,496.00 | -49,999,376.76 | -24,289.57 | 232,266.65 | -55,286.36 | -145,202.71 | 181,278.42 | -44,646,087.73 | -3,337,303.48 | -503,393.83 | -105,963.13 |
| 加：投资收益(元) | 1,106,032.62 | 575,081.67 | 114,268.45 | 32,334,345.33 | 8,673,232.25 | 1,556,829.05 | 180,620.14 | 44,147,931.59 | 16,993,410.35 | 17,955,392.94 | 8,479,210.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 279,230.88 | -218,322.47 | -74,025.03 | 961,608.35 | 319,399.01 | -119,962.44 | 308,160.99 | -1,293,513.37 | -1,955,769.55 | -1,679,416.04 | -1,416,807.61 |
| 资产处置收益(元) | -2,174,277.74 | 12,588.08 | 495,358.06 | 9,306,671.20 | 8,009,254.40 | 4,365,706.49 | -670,960.28 | 2,527,231.91 | 1,391,217.32 | 1,797,152.04 | -903.29 |
| 资产减值损失(元) | -119,215,247.40 | -83,793,466.68 | -33,723,264.32 | -162,676,997.44 | -118,286,690.16 | -74,255,131.16 | -44,536,239.22 | -127,939,413.38 | -36,000,372.97 | -35,663,628.09 | -13,035,923.01 |
| 信用减值损失(元) | -95,092,350.89 | -56,177,077.77 | -6,322,468.97 | -73,293,504.13 | -11,559,062.85 | 27,237,956.60 | 28,753,905.25 | -34,014,859.56 | 33,710,707.53 | 62,536,927.44 | -2,965,734.13 |
| 其他收益(元) | 177,711,969.05 | 125,224,317.73 | 59,973,973.14 | 187,476,065.72 | 129,992,085.09 | 82,032,901.63 | 43,163,207.68 | 180,613,675.33 | 140,027,139.26 | 93,490,725.25 | 43,678,182.79 |
| 四、营业利润(元) | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 | 410,628,095.28 | 470,340,236.64 | 385,466,589.23 | 166,361,269.60 | 616,773,437.28 | 529,261,311.67 | 400,610,909.07 | 114,428,301.03 |
| 加：营业外收入(元) | 4,811,168.93 | 4,422,157.17 | 32,950.02 | 9,932,946.46 | 7,896,078.17 | 3,972,670.53 | 702,255.21 | 50,228,323.82 | 50,195,788.63 | 6,673,129.13 | 4,562,334.51 |
| 减：营业外支出(元) | 5,125,104.30 | 1,846,818.07 | 673,328.68 | 18,506,918.13 | 9,845,731.93 | 1,092,662.57 | 318,779.38 | 15,046,015.79 | -5,726,068.52 | -7,461,215.78 | -7,678,457.07 |
| 五、利润总额(元) | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 | 402,054,123.61 | 468,390,582.88 | 388,346,597.19 | 166,744,745.43 | 651,955,745.31 | 585,183,168.82 | 414,745,253.98 | 126,669,092.61 |
| 减：所得税费用(元) | 7,699,379.61 | -4,192,437.22 | 16,350,960.81 | 101,935,808.11 | 66,767,484.56 | 52,686,324.97 | 35,939,004.51 | 72,704,283.24 | 72,942,854.22 | 54,758,688.69 | 32,573,833.92 |
| 六、净利润(元) | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 | 579,251,462.07 | 512,240,314.60 | 359,986,565.29 | 94,095,258.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 | 579,251,462.07 | 512,240,314.60 | 359,986,565.29 | 94,095,258.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 | 319,666,638.57 | 384,664,895.21 | 319,143,448.45 | 120,395,502.32 | 552,003,230.50 | 488,903,812.57 | 347,959,998.58 | 86,610,490.05 |
| 少数股东损益(元) | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 | 10,410,238.60 | 27,248,231.57 | 23,336,502.03 | 12,026,566.71 | 7,484,768.64 |
| 扣除非经常性损益后的净利润(元) | -112,427,900.00 | -134,613,207.32 | 5,793,000.00 | 242,016,606.57 | 324,322,300.00 | 286,004,447.35 | 104,853,700.00 | 418,680,170.18 | 350,721,400.00 | 258,473,897.60 | 40,932,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.06 | 0.01 | 0.14 | 0.17 | 0.14 | 0.05 | 0.25 | 0.22 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.06 | 0.01 | 0.14 | 0.17 | 0.14 | 0.05 | 0.25 | 0.22 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -81,190.40 | -20,163.17 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 | 128,401.34 | -289,422.23 | -408,449.76 | -9,133.82 | -2,757.19 |
| 归属于母公司股东的其他综合收益(元) | -81,190.40 | -20,163.17 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 | 128,401.34 | -289,422.23 | -408,449.76 | -9,133.82 | -2,757.19 |
| 九、综合收益总额(元) | -149,226,856.25 | -163,320,644.46 | 15,340,883.19 | 299,995,449.77 | 401,465,791.37 | 335,375,131.89 | 130,934,142.26 | 578,962,039.84 | 511,831,864.84 | 359,977,431.47 | 94,092,501.50 |
| 归属于母公司所有者的综合收益总额(元) | -99,375,937.06 | -129,769,319.93 | 24,874,285.70 | 319,543,772.84 | 384,507,588.26 | 318,858,308.12 | 120,523,903.66 | 551,713,808.27 | 488,495,362.81 | 347,950,864.76 | 86,607,732.86 |
| 归属于少数股东的综合收益总额(元) | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 | 10,410,238.60 | 27,248,231.57 | 23,336,502.03 | 12,026,566.71 | 7,484,768.64 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-11 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |