| 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) | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662.00 | 2,514,952,130.30 | 1,210,487,773.57 |
| 营业收入(元) | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662.00 | 2,514,952,130.30 | 1,210,487,773.57 |
| 二、营业总成本(元) | 5,346,916,763.82 | 3,455,143,006.58 | 1,681,171,030.97 | 6,649,357,525.07 | 4,533,646,263.24 | 3,058,508,431.15 | 1,446,641,765.07 |
| 营业成本(元) | 4,976,712,161.00 | 3,207,878,219.09 | 1,552,883,796.13 | 6,149,270,108.42 | 4,179,539,139.43 | 2,827,279,405.73 | 1,331,865,359.46 |
| 研发费用(元) | 13,991,868.68 | 9,137,232.66 | 6,841,654.57 | 35,161,484.86 | 24,126,554.22 | 13,932,321.04 | 5,546,678.19 |
| 营业税金及附加(元) | 10,167,152.01 | 6,112,232.45 | 2,943,629.76 | 14,170,025.88 | 7,965,153.51 | 5,158,941.22 | 2,593,660.70 |
| 销售费用(元) | 20,212,653.47 | 13,909,215.43 | 7,032,418.64 | 26,670,411.81 | 19,724,860.48 | 12,912,274.04 | 5,943,636.13 |
| 管理费用(元) | 121,367,637.35 | 81,210,693.60 | 43,371,217.02 | 166,422,472.04 | 113,926,806.85 | 77,956,400.58 | 43,311,435.72 |
| 财务费用(元) | 204,465,291.31 | 136,895,413.35 | 68,098,314.85 | 257,663,022.06 | 188,363,748.75 | 121,269,088.54 | 57,380,994.87 |
| 其中：利息费用(元) | 62,636,014.50 | 41,827,857.54 | 20,713,669.56 | 81,015,792.46 | 62,632,766.37 | 40,818,837.71 | 19,456,328.23 |
| 其中：利息收入(元) | 8,293,951.73 | 5,784,171.01 | 2,950,003.57 | 10,167,589.52 | 6,770,180.69 | 3,621,061.17 | 1,805,338.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,325,389.23 | -3,598,364.22 | -1,195,810.22 | -633,740.78 | -4,261,506.22 | -1,738,402.48 | -596,680.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,325,389.23 | -3,598,364.22 | -1,195,810.22 | -633,740.78 | -4,261,506.22 | -1,738,402.48 | -596,680.73 |
| 资产处置收益(元) | 508,137.78 | 546,959.73 | 33,318.68 | -815,444.68 | -2,439,611.78 | -1,163,717.88 | -989,321.32 |
| 资产减值损失(元) | - | - | - | -222,448,168.13 | -114,447,168.35 | -95,200,337.33 | - |
| 信用减值损失(元) | -12,948,681.14 | -12,299,577.89 | -8,099,494.71 | -2,410,662.56 | -2,416,361.93 | -3,455,215.77 | -3,413,736.42 |
| 其他收益(元) | 127,670,796.40 | 10,818,057.88 | 6,859,581.84 | 23,765,631.05 | 12,480,126.96 | 9,950,810.08 | 5,653,295.01 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 33,773,167.07 | -226,782,866.62 | -253,651,030.32 | -1,219,955,337.75 | -770,664,122.56 | -635,163,164.23 | -235,500,434.96 |
| 加：营业外收入(元) | 17,495,490.79 | 10,847,213.12 | 4,334,074.23 | 22,704,012.07 | 18,363,584.93 | 10,773,509.18 | 5,232,501.16 |
| 减：营业外支出(元) | 33,961,701.23 | 23,146,579.24 | 11,971,236.35 | 53,523,081.95 | 36,451,847.92 | 23,390,344.65 | 13,146,839.76 |
| 五、利润总额(元) | 17,306,956.63 | -239,082,232.74 | -261,288,192.44 | -1,250,774,407.63 | -788,752,385.55 | -647,779,999.70 | -243,414,773.56 |
| 减：所得税费用(元) | 1,808,330.37 | 211,316.54 | -2,080,274.98 | 4,533,326.07 | 1,823,900.20 | 1,790,050.91 | 1,325.90 |
| 六、净利润(元) | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 | -1,255,307,733.70 | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 | -1,255,307,733.70 | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 | -226,350,024.23 |
| 少数股东损益(元) | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 | -51,889,727.54 | -41,171,366.02 | -35,325,679.66 | -17,066,075.23 |
| 扣除非经常性损益后的净利润(元) | -6,269,185.82 | -250,488,119.99 | -256,413,049.01 | -1,200,210,671.09 | -742,952,744.46 | -609,354,545.28 | -224,957,904.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.20 | -0.20 | -1.03 | -0.66 | -0.57 | -0.21 |
| 二、稀释每股收益(元) | - | -0.20 | -0.20 | -1.03 | -0.66 | -0.57 | -0.21 |
| 九、综合收益总额(元) | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 | -1,255,307,733.70 | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 |
| 归属于母公司所有者的综合收益总额(元) | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 | -226,350,024.23 |
| 归属于少数股东的综合收益总额(元) | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 | -51,889,727.54 | -41,171,366.02 | -35,325,679.66 | -17,066,075.23 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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