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 | |
---|---|---|---|---|---|---|---|
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 |
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 |
一、营业总收入(元) | 20,146,077,845.14 | 15,610,393,338.90 | 7,418,287,826.14 | 44,710,329,846.30 | 32,342,283,655.36 | 20,919,724,420.56 | 11,006,539,370.57 |
营业收入(元) | 20,136,217,348.20 | 15,602,066,618.27 | 7,416,233,345.66 | 44,698,308,654.68 | 32,335,211,459.70 | 20,915,091,655.41 | 11,004,040,324.68 |
利息收入(元) | 9,860,496.94 | 8,326,720.63 | 2,054,480.48 | 12,021,191.62 | 7,072,195.66 | 4,632,765.15 | 2,499,045.89 |
二、营业总成本(元) | 20,137,220,903.36 | 15,628,160,695.30 | 7,384,005,841.12 | 44,130,147,799.65 | 31,990,338,228.14 | 20,697,594,036.21 | 10,945,264,018.06 |
营业成本(元) | 18,772,575,728.45 | 14,663,457,356.42 | 6,879,708,694.56 | 42,191,332,458.23 | 30,632,352,407.17 | 19,797,377,261.66 | 10,453,820,060.21 |
研发费用(元) | 101,665,692.53 | 55,897,319.11 | 37,526,537.54 | 139,632,337.40 | 83,137,569.47 | 43,231,114.03 | 18,901,671.99 |
营业税金及附加(元) | 153,204,628.06 | 127,121,821.16 | 54,611,005.65 | 174,585,186.72 | 126,248,913.07 | 94,659,072.66 | 44,255,624.04 |
销售费用(元) | 8,047,502.70 | 6,293,730.13 | 4,694,177.53 | 18,318,159.24 | 12,851,983.22 | 7,138,378.50 | 5,254,311.92 |
管理费用(元) | 573,252,267.32 | 429,594,466.30 | 242,691,335.94 | 996,108,115.28 | 671,908,306.03 | 448,051,864.93 | 260,096,714.64 |
财务费用(元) | 528,475,084.30 | 345,796,002.18 | 164,774,089.90 | 610,171,542.78 | 463,839,049.18 | 307,136,344.43 | 162,935,635.26 |
其中:利息费用(元) | 466,964,133.14 | 313,401,861.16 | 145,010,015.83 | 666,703,926.28 | 436,627,112.30 | 294,871,832.44 | 136,654,770.09 |
其中:利息收入(元) | 42,728,713.92 | 29,353,310.95 | 16,664,938.43 | 86,225,963.15 | 45,294,345.69 | 43,392,385.90 | 12,702,501.81 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -49,000.00 | - | - | 111,459,271.06 | - | - | - |
加:投资收益(元) | -31,612,874.45 | -31,458,334.16 | -14,726,015.92 | -51,807,650.56 | -65,955,331.74 | -52,846,308.57 | -30,928,601.33 |
其中:对联营企业和合营企业的投资收益(元) | -54,633,954.22 | -37,490,193.10 | -17,461,551.17 | -71,626,940.89 | -50,940,646.81 | -33,948,032.44 | -16,184,682.80 |
资产处置收益(元) | 68,863,551.81 | 61,792,921.93 | 15,744,288.65 | 37,802,400.82 | 30,303,623.94 | 24,768,530.32 | 9,957,795.62 |
资产减值损失(元) | -10,079,949.06 | -6,990,787.29 | 33,889.03 | -53,372,037.15 | -20,192,413.86 | -5,502,526.49 | -2,383,248.86 |
信用减值损失(元) | -87,137,253.58 | -19,255,978.13 | 15,892,089.14 | -475,115,935.50 | -21,854,930.49 | 16,649,087.53 | 46,486,726.73 |
其他收益(元) | 25,835,436.11 | 10,420,843.33 | 5,826,029.79 | 32,682,010.81 | 9,470,354.44 | 9,524,688.85 | 2,315,649.86 |
四、营业利润(元) | -25,323,147.39 | -3,258,690.72 | 57,052,265.71 | 181,830,106.13 | 283,716,729.51 | 214,723,855.99 | 86,723,674.53 |
加:营业外收入(元) | 17,647,180.96 | 10,138,257.06 | 3,497,572.08 | 9,192,713.20 | 15,241,151.54 | 13,692,497.80 | 1,647,890.95 |
减:营业外支出(元) | 1,108,753.19 | -106,596.66 | 330,787.91 | 52,008,126.83 | 42,287,947.88 | 37,719,008.62 | 9,679,444.81 |
五、利润总额(元) | -8,784,719.62 | 6,986,163.00 | 60,219,049.88 | 139,014,692.50 | 256,669,933.17 | 190,697,345.17 | 78,692,120.67 |
减:所得税费用(元) | 42,851,625.03 | 24,675,328.02 | 14,154,872.98 | 93,991,245.22 | 66,376,863.76 | 66,848,662.26 | 19,083,771.48 |
六、净利润(元) | -51,636,344.65 | -17,689,165.02 | 46,064,176.90 | 45,023,447.28 | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -51,636,344.65 | -17,689,165.02 | 46,064,176.90 | 45,023,447.28 | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -52,628,584.54 | -18,842,580.11 | 44,636,018.06 | 37,594,104.61 | 187,179,160.64 | 120,802,653.78 | 57,958,289.89 |
少数股东损益(元) | 992,239.89 | 1,153,415.09 | 1,428,158.84 | 7,429,342.67 | 3,113,908.77 | 3,046,029.13 | 1,650,059.30 |
扣除非经常性损益后的净利润(元) | -151,422,138.40 | -95,707,208.66 | 22,278,176.76 | -101,356,256.11 | 188,958,694.11 | 123,635,604.70 | 53,496,381.47 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.03 | -0.01 | 0.02 | - | 0.08 | 0.06 | 0.03 |
二、稀释每股收益(元) | -0.03 | -0.01 | 0.02 | - | 0.08 | 0.06 | 0.03 |
八、其他综合收益(元) | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 | 52,588,176.12 | -17,818,474.03 | -11,181,861.00 | 687,693.76 |
归属于母公司股东的其他综合收益(元) | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 | 52,588,176.12 | -17,818,474.03 | -11,181,861.00 | 687,693.76 |
九、综合收益总额(元) | -83,256,206.61 | -69,236,967.51 | 13,859,781.89 | 97,611,623.40 | 172,474,595.38 | 112,666,821.91 | 60,296,042.95 |
归属于母公司所有者的综合收益总额(元) | -84,248,446.50 | -70,390,382.60 | 12,431,623.05 | 90,182,280.73 | 169,360,686.61 | 109,620,792.78 | 58,645,983.65 |
归属于少数股东的综合收益总额(元) | 992,239.89 | 1,153,415.09 | 1,428,158.84 | 7,429,342.67 | 3,113,908.77 | 3,046,029.13 | 1,650,059.30 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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