| 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) | 35,443,862,897.80 | 22,352,028,002.68 | 10,043,079,939.25 | 43,798,337,481.94 | 33,640,629,474.61 | 22,241,710,914.09 | 10,399,931,576.66 | 41,481,573,645.71 | 31,184,672,257.30 | 20,314,080,048.88 | 9,985,013,804.75 |
| 营业收入(元) | 35,443,862,897.80 | 22,352,028,002.68 | 10,043,079,939.25 | 43,798,337,481.94 | 33,640,629,474.61 | 22,241,710,914.09 | 10,399,931,576.66 | 41,481,573,645.71 | 31,184,672,257.30 | 20,314,080,048.88 | 9,985,013,804.75 |
| 二、营业总成本(元) | 35,407,737,940.89 | 22,344,897,161.74 | 10,048,561,792.95 | 43,661,576,935.47 | 33,456,815,195.00 | 22,113,088,640.13 | 10,353,734,536.25 | 41,398,686,242.06 | 31,167,375,819.40 | 20,335,008,633.78 | 9,951,582,128.04 |
| 营业成本(元) | 33,770,920,138.15 | 21,278,034,673.58 | 9,560,088,315.60 | 41,477,880,228.00 | 31,849,416,511.53 | 21,040,921,213.65 | 9,849,835,058.29 | 39,357,940,980.85 | 29,669,981,950.43 | 19,381,313,898.75 | 9,455,133,374.92 |
| 研发费用(元) | 555,397,060.52 | 356,631,022.16 | 159,286,799.77 | 748,071,031.51 | 511,774,430.57 | 341,841,931.76 | 152,183,710.76 | 705,213,427.43 | 469,749,929.22 | 265,123,525.64 | 139,181,004.56 |
| 营业税金及附加(元) | 91,411,306.25 | 58,480,330.73 | 25,855,514.63 | 118,327,590.40 | 84,430,340.31 | 45,822,888.14 | 19,634,660.31 | 90,397,757.18 | 62,218,500.38 | 42,749,753.20 | 20,789,249.72 |
| 销售费用(元) | 265,757,207.47 | 173,731,769.79 | 83,548,988.88 | 340,500,946.20 | 234,915,102.78 | 172,781,298.07 | 61,975,220.86 | 334,787,239.81 | 283,457,681.42 | 181,318,212.87 | 70,861,793.93 |
| 管理费用(元) | 386,760,521.43 | 239,170,565.15 | 123,294,238.08 | 537,254,720.76 | 411,663,433.95 | 269,687,408.69 | 148,208,106.07 | 486,346,822.97 | 363,774,916.96 | 244,234,521.66 | 143,871,520.17 |
| 财务费用(元) | 337,491,707.07 | 238,848,800.33 | 96,487,935.99 | 439,542,418.60 | 364,615,375.86 | 242,033,899.82 | 121,897,779.96 | 424,000,013.82 | 318,192,840.99 | 220,268,721.66 | 121,745,184.74 |
| 其中：利息费用(元) | 358,964,633.82 | 255,692,483.34 | 102,879,034.61 | 475,012,735.50 | 352,577,778.63 | 236,430,556.12 | 115,673,756.27 | 517,676,930.15 | 393,604,758.87 | 264,622,754.72 | 126,540,219.74 |
| 其中：利息收入(元) | 37,627,442.77 | 28,522,592.99 | 16,868,028.80 | 74,610,548.74 | 33,517,409.47 | 14,134,083.07 | 9,903,887.07 | 62,407,147.00 | 38,567,430.42 | 24,571,788.59 | 7,053,160.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,140,639.99 | 8,054,767.93 | 5,895,369.13 | -24,552,285.05 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -12,082,364.88 | -8,349,766.24 | -5,497,483.84 | -41,652,836.58 | -9,254,190.93 | -4,206,248.77 | -1,192,347.81 | 6,723,710.31 | 6,612,749.89 | 6,560,859.31 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -9,181,108.76 | - | - | - | 1,345,024.17 | - | - | - |
| 资产处置收益(元) | -6,040,418.40 | -5,799,758.85 | -1,942.22 | 21,241.62 | -141,851.83 | 84,939.77 | 30,421.82 | -480,509.23 | 12,461.21 | - | - |
| 资产减值损失(元) | 15,000.00 | 15,000.00 | 15,000.00 | -14,548,940.65 | - | - | - | -14,938,563.45 | - | - | - |
| 信用减值损失(元) | -80,424,938.17 | -39,126,083.52 | - | -129,874,458.65 | -64,537,874.58 | -49,109,949.47 | - | -30,798,901.97 | -30,980,249.25 | -27,813,977.53 | - |
| 其他收益(元) | 83,032,758.65 | 60,627,690.59 | 25,441,113.59 | 113,163,610.08 | 14,326,336.43 | 7,105,390.46 | 4,813,587.53 | 38,626,467.38 | 29,787,081.21 | 24,812,120.19 | 16,827,524.27 |
| 四、营业利润(元) | 23,765,634.10 | 22,552,690.85 | 20,370,202.96 | 39,316,877.24 | 124,206,698.70 | 82,496,405.95 | 49,848,701.95 | 82,019,606.69 | 22,728,480.96 | -17,369,582.93 | 50,259,200.98 |
| 加：营业外收入(元) | 10,381,130.05 | 7,871,696.99 | 535,878.33 | 22,260,290.34 | 2,863,075.63 | 2,287,216.79 | 1,459,368.63 | 13,652,442.61 | 4,107,515.55 | 3,118,640.92 | 880,094.71 |
| 减：营业外支出(元) | 1,682,919.09 | 1,216,213.36 | 335,538.42 | 6,507,744.73 | 5,318,777.65 | 1,713,861.23 | 501,586.11 | 1,825,129.56 | 397,222.34 | 80,287.98 | 34,265.21 |
| 五、利润总额(元) | 32,463,845.06 | 29,208,174.48 | 20,570,542.87 | 55,069,422.85 | 121,750,996.68 | 83,069,761.51 | 50,806,484.47 | 93,846,919.74 | 26,438,774.17 | -14,331,229.99 | 51,105,030.48 |
| 减：所得税费用(元) | 18,835,273.96 | 12,620,518.19 | 7,661,086.14 | 9,489,667.33 | 13,202,291.96 | 11,029,324.64 | 8,515,938.78 | 29,465,616.52 | 9,855,739.70 | 3,339,605.24 | 13,564,265.73 |
| 六、净利润(元) | 13,628,571.10 | 16,587,656.29 | 12,909,456.73 | 45,579,755.52 | 108,548,704.72 | 72,040,436.87 | 42,290,545.69 | 64,381,303.22 | 16,583,034.47 | -17,670,835.23 | 37,540,764.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,628,571.10 | 16,587,656.29 | 12,909,456.73 | 45,579,755.52 | 108,548,704.72 | 72,040,436.87 | 42,290,545.69 | 64,381,303.22 | 16,583,034.47 | -17,670,835.23 | 37,540,764.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,987,166.73 | 18,657,756.71 | 20,528,226.26 | 31,024,476.23 | 92,534,338.20 | 60,070,468.78 | 38,930,958.46 | 64,751,800.98 | 11,592,121.05 | -21,618,921.49 | 37,851,081.94 |
| 少数股东损益(元) | -11,358,595.63 | -2,070,100.42 | -7,618,769.53 | 14,555,279.29 | 16,014,366.52 | 11,969,968.09 | 3,359,587.23 | -370,497.76 | 4,990,913.42 | 3,948,086.26 | -310,317.19 |
| 扣除非经常性损益后的净利润(元) | 11,332,207.98 | 4,635,830.47 | 18,621,201.14 | 30,562,858.34 | 83,832,211.88 | 54,789,717.49 | 34,841,754.95 | 18,263,687.72 | -19,743,437.99 | -48,783,898.72 | 22,930,496.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.02 | 0.02 | 0.07 | 0.04 | 0.03 | 0.05 | 0.01 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.02 | 0.02 | 0.07 | 0.04 | 0.03 | 0.05 | 0.01 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 37,135,615.03 | -15,295,568.72 | 34,582,282.50 | -19,846,770.63 | -94,366,272.60 | -62,639,104.91 | -12,050,989.49 | 33,007,912.65 | -182,349,000.78 | -216,428,639.37 | 62,700,176.58 |
| 归属于母公司股东的其他综合收益(元) | 37,430,146.84 | -15,141,985.58 | 34,643,497.96 | -17,919,926.30 | -93,409,979.48 | -61,103,496.85 | -10,122,638.43 | 31,490,904.83 | -181,903,346.70 | -215,778,671.87 | 62,662,276.48 |
| 归属于少数股东的其他综合收益(元) | -294,531.81 | -153,583.14 | -61,215.46 | -1,926,844.33 | -956,293.12 | -1,535,608.06 | -1,928,351.06 | 1,517,007.82 | -445,654.08 | -649,967.50 | 37,900.10 |
| 九、综合收益总额(元) | 50,764,186.13 | 1,292,087.57 | 47,491,739.23 | 25,732,984.89 | 14,182,432.12 | 9,401,331.96 | 30,239,556.20 | 97,389,215.87 | -165,765,966.31 | -234,099,474.60 | 100,240,941.33 |
| 归属于母公司所有者的综合收益总额(元) | 62,417,313.57 | 3,515,771.13 | 55,171,724.22 | 13,104,549.93 | -875,641.28 | -1,033,028.07 | 28,808,320.03 | 96,242,705.81 | -170,311,225.65 | -237,397,593.36 | 100,513,358.42 |
| 归属于少数股东的综合收益总额(元) | -11,653,127.44 | -2,223,683.56 | -7,679,984.99 | 12,628,434.96 | 15,058,073.40 | 10,434,360.03 | 1,431,236.17 | 1,146,510.06 | 4,545,259.34 | 3,298,118.76 | -272,417.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-31 | 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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