| 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) | 35,581,721,028.63 | 22,734,184,439.27 | 9,842,795,298.58 | 48,004,963,281.90 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 | 47,759,327,876.16 | 34,920,049,525.04 | 21,044,903,341.26 | 8,725,569,734.10 |
| 营业收入(元) | 35,581,721,028.63 | 22,734,184,439.27 | 9,842,795,298.58 | 48,004,963,281.90 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 | 47,759,327,876.16 | 34,920,049,525.04 | 21,044,903,341.26 | 8,725,569,734.10 |
| 二、营业总成本(元) | 35,559,875,844.21 | 22,732,037,482.67 | 9,855,936,791.27 | 47,955,291,526.89 | 34,137,246,185.78 | 22,489,434,021.62 | 11,059,653,805.54 | 47,867,761,841.42 | 34,883,278,209.29 | 21,035,626,288.95 | 8,728,779,040.29 |
| 营业成本(元) | 34,301,272,069.65 | 21,913,569,576.02 | 9,435,078,697.54 | 46,073,737,012.99 | 32,812,300,178.40 | 21,642,024,418.04 | 10,628,010,142.81 | 45,977,065,573.07 | 33,638,748,434.71 | 20,278,289,478.42 | 8,350,143,505.83 |
| 研发费用(元) | 28,792,412.06 | 16,350,066.49 | 7,782,533.96 | 36,799,682.86 | 23,485,853.65 | 13,597,680.59 | 8,580,675.19 | 33,594,502.57 | 22,916,751.18 | 13,635,794.67 | 8,856,104.62 |
| 营业税金及附加(元) | 71,415,004.01 | 52,621,132.86 | 23,234,443.14 | 100,631,046.46 | 68,635,802.93 | 43,571,902.17 | 19,226,878.57 | 180,629,792.67 | 103,808,898.97 | 36,435,234.86 | 12,076,691.24 |
| 销售费用(元) | 416,128,686.19 | 280,468,222.28 | 160,977,053.17 | 681,353,276.94 | 432,295,538.63 | 271,428,956.75 | 141,569,805.36 | 576,214,082.94 | 392,530,050.99 | 231,347,342.32 | 112,446,391.21 |
| 管理费用(元) | 498,452,561.21 | 334,335,158.25 | 152,853,552.23 | 740,687,586.20 | 532,512,434.34 | 339,406,071.15 | 167,632,122.38 | 800,603,034.96 | 548,903,955.14 | 355,642,622.78 | 177,003,793.54 |
| 财务费用(元) | 243,815,111.09 | 134,693,326.77 | 76,010,511.23 | 322,082,921.44 | 268,016,377.83 | 179,404,992.92 | 94,634,181.23 | 299,654,855.21 | 176,370,118.30 | 120,275,815.90 | 68,252,553.85 |
| 其中：利息费用(元) | 283,952,891.27 | 190,465,162.52 | 112,486,424.98 | 450,638,645.81 | 344,023,190.03 | 242,273,966.60 | 137,707,935.40 | 427,596,617.62 | 285,420,228.27 | 190,358,459.73 | 80,618,918.50 |
| 其中：利息收入(元) | 49,045,855.08 | 35,573,703.21 | 33,526,575.49 | 101,148,437.83 | 60,053,734.06 | 57,804,414.50 | 46,860,526.73 | 62,348,075.54 | 78,923,821.40 | 49,317,457.02 | 19,447,058.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 93,831,344.29 | -315,600,099.65 | -128,449,560.63 | 109,193,864.79 | 258,092,241.21 | 398,480,994.59 | 276,818,948.52 | 316,714,908.66 | 79,653,230.07 | -134,563,174.73 | -100,414,577.10 |
| 加：投资收益(元) | -51,401,894.16 | -42,441,259.25 | -15,883,439.03 | -28,903,472.37 | -590,705.89 | 22,272,146.32 | -16,154,929.39 | 74,840,309.28 | 85,135,426.88 | 49,020,626.23 | 20,680,995.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,981,150.98 | -46,131,011.10 | -13,778,671.86 | -40,569,955.82 | -16,478,801.14 | 3,246,553.16 | -13,232,871.62 | 40,183,611.60 | 59,340,175.37 | 30,383,163.57 | 16,893,889.39 |
| 资产处置收益(元) | 6,509,598.45 | 6,509,010.10 | 14,845.43 | -3,616,829.61 | 590,104.87 | 527,568.07 | 227,137.04 | 73,203,732.30 | 55,756,604.58 | 44,922,919.07 | 42,580,934.31 |
| 资产减值损失(元) | 300,755.14 | 164,071.45 | 82,909.85 | -3,873,736.90 | -1,239,307.65 | -336,647.25 | -162,446.88 | -260,828,908.73 | 1,759,177.75 | 1,798,950.44 | 8,883,972.30 |
| 信用减值损失(元) | -34,713,993.42 | -36,939,957.64 | -6,193,788.44 | -37,182,415.86 | -53,736,477.36 | -43,266,030.50 | -14,564,908.51 | -768,779,937.68 | -504,726,403.05 | -497,757,181.86 | -5,742,052.67 |
| 其他收益(元) | 9,747,896.99 | 7,123,199.76 | 2,846,894.29 | 42,154,829.11 | 18,525,677.27 | 13,741,127.14 | 5,825,407.11 | 29,352,393.13 | 52,277,826.56 | 48,804,586.50 | 44,233,470.38 |
| 四、营业利润(元) | 46,118,891.71 | -379,038,078.63 | -160,723,631.22 | 127,443,994.17 | 217,925,941.25 | 302,383,728.86 | 193,820,472.43 | -643,931,468.30 | -193,372,821.46 | -478,496,222.04 | 7,013,436.62 |
| 加：营业外收入(元) | 10,547,483.93 | 3,099,474.03 | 1,765,123.31 | 59,204,578.02 | 21,249,583.50 | 15,905,788.68 | 13,057,873.42 | 52,768,779.27 | 21,700,733.30 | 16,673,438.34 | 15,574,884.99 |
| 减：营业外支出(元) | 1,959,573.71 | 1,982,874.29 | 1,555,382.42 | 18,441,856.01 | 16,566,123.69 | 11,456,955.58 | 1,098,045.34 | 18,012,101.92 | 1,843,352.60 | 1,480,308.47 | 913,675.62 |
| 五、利润总额(元) | 54,706,801.93 | -377,921,478.89 | -160,513,890.33 | 168,206,716.18 | 222,609,401.06 | 306,832,561.96 | 205,780,300.51 | -609,174,790.95 | -173,515,440.76 | -463,303,092.17 | 21,674,645.99 |
| 减：所得税费用(元) | 93,944,916.49 | -35,626,731.00 | -19,394,287.24 | 171,791,142.95 | 131,722,436.16 | 123,213,850.23 | 82,314,891.96 | 227,639,753.33 | 97,149,469.05 | 35,254,569.21 | -5,331,763.67 |
| 六、净利润(元) | -39,238,114.56 | -342,294,747.89 | -141,119,603.09 | -3,584,426.77 | 90,886,964.90 | 183,618,711.73 | 123,465,408.55 | -836,814,544.28 | -270,664,909.81 | -498,557,661.38 | 27,006,409.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,238,114.56 | -342,294,747.89 | -141,119,603.09 | -3,584,426.77 | 90,886,964.90 | 183,618,711.73 | 123,465,408.55 | -836,597,078.38 | -270,664,909.81 | -498,557,661.38 | 27,006,409.66 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -217,465.90 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -83,611,602.80 | -330,301,830.29 | -141,313,125.50 | -87,454,942.49 | 45,070,668.56 | 140,589,296.34 | 99,325,781.91 | -499,885,672.72 | -192,219,492.37 | -365,737,943.49 | 762,886.21 |
| 少数股东损益(元) | 44,373,488.24 | -11,992,917.60 | 193,522.41 | 83,870,515.72 | 45,816,296.34 | 43,029,415.39 | 24,139,626.64 | -336,928,871.56 | -78,445,417.44 | -132,819,717.89 | 26,243,523.45 |
| 扣除非经常性损益后的净利润(元) | -174,068,783.95 | -154,098,569.58 | -72,987,235.30 | -204,481,856.31 | -142,374,546.69 | -129,781,756.72 | -75,459,813.84 | -807,391,210.25 | -363,342,256.63 | -365,989,867.90 | -12,747,568.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.15 | -0.06 | -0.04 | 0.02 | 0.06 | 0.04 | -0.22 | -0.09 | -0.16 | - |
| 二、稀释每股收益(元) | -0.04 | -0.15 | -0.06 | -0.04 | 0.02 | 0.06 | 0.04 | -0.22 | -0.09 | -0.16 | - |
| 八、其他综合收益(元) | -1,337,320.40 | 2,329,025.67 | -1,030,828.02 | 3,549,225.93 | 2,393,397.15 | 8,097,526.43 | -2,057,487.77 | 31,769,210.31 | 26,848,220.46 | 14,290,811.84 | -7,727,383.21 |
| 归属于母公司股东的其他综合收益(元) | -806,443.62 | 1,679,267.50 | -1,119,106.87 | 1,478,525.96 | -1,890,757.65 | 4,370,711.39 | -1,650,497.72 | 26,517,149.44 | 22,323,063.94 | 9,734,852.08 | -7,949,495.73 |
| 归属于少数股东的其他综合收益(元) | -530,876.78 | 649,758.17 | 88,278.85 | 2,070,699.97 | 4,284,154.80 | 3,726,815.04 | -406,990.05 | 5,252,060.87 | 4,525,156.52 | 4,555,959.76 | 222,112.52 |
| 九、综合收益总额(元) | -40,575,434.96 | -339,965,722.22 | -142,150,431.11 | -35,200.84 | 93,280,362.05 | 191,716,238.16 | 121,407,920.78 | -805,045,333.97 | -243,816,689.35 | -484,266,849.54 | 19,279,026.45 |
| 归属于母公司所有者的综合收益总额(元) | -84,418,046.42 | -328,622,562.79 | -142,432,232.37 | -85,976,416.53 | 43,179,910.91 | 144,960,007.73 | 97,675,284.19 | -473,368,523.28 | -169,896,428.43 | -356,003,091.41 | -7,186,609.52 |
| 归属于少数股东的综合收益总额(元) | 43,842,611.46 | -11,343,159.43 | 281,801.26 | 85,941,215.69 | 50,100,451.14 | 46,756,230.43 | 23,732,636.59 | -331,676,810.69 | -73,920,260.92 | -128,263,758.13 | 26,465,635.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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