| 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) | 6,046,440,216.02 | 3,991,323,075.80 | 1,921,223,558.57 | 8,529,966,216.11 | 6,660,420,001.35 | 4,355,342,607.28 | 2,122,971,523.89 |
| 营业收入(元) | 6,046,440,216.02 | 3,991,323,075.80 | 1,921,223,558.57 | 8,529,966,216.11 | 6,660,420,001.35 | 4,355,342,607.28 | 2,122,971,523.89 |
| 二、营业总成本(元) | 6,033,109,659.94 | 4,009,720,274.62 | 1,933,766,395.06 | 8,302,239,827.89 | 6,484,600,858.33 | 4,151,727,901.73 | 2,065,490,577.11 |
| 营业成本(元) | 5,336,617,756.47 | 3,539,262,453.67 | 1,714,317,031.58 | 7,402,808,055.96 | 5,835,854,437.17 | 3,776,848,915.60 | 1,874,945,697.26 |
| 研发费用(元) | 272,761,607.28 | 193,471,891.62 | 95,768,494.39 | 362,481,389.90 | 266,885,468.69 | 167,056,726.54 | 76,293,300.39 |
| 营业税金及附加(元) | 30,718,351.63 | 21,870,372.93 | 8,939,031.84 | 35,738,389.15 | 25,765,041.56 | 16,373,960.72 | 6,954,897.58 |
| 销售费用(元) | 105,275,389.34 | 72,512,292.28 | 35,191,665.17 | 157,769,055.66 | 116,663,959.96 | 68,904,390.86 | 30,422,267.55 |
| 管理费用(元) | 247,481,927.51 | 158,133,989.74 | 71,503,237.27 | 328,231,457.15 | 246,804,954.72 | 160,851,693.30 | 79,530,964.24 |
| 财务费用(元) | 40,254,627.71 | 24,469,274.38 | 8,046,934.81 | 15,211,480.07 | -7,373,003.77 | -38,307,785.29 | -2,656,549.91 |
| 其中：利息费用(元) | 48,698,195.31 | 36,382,901.69 | 17,572,294.26 | 71,613,364.08 | 44,419,136.33 | 28,102,610.90 | 14,494,917.68 |
| 其中：利息收入(元) | -43,704,170.00 | -33,486,371.51 | 19,389,100.50 | 63,138,845.97 | 42,492,048.44 | -25,212,310.38 | 14,295,382.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,939,751.32 | -16,638,863.22 | - | 26,784,054.05 | - | 26,426.08 | - |
| 加：投资收益(元) | 37,701,979.37 | 42,722,645.88 | 1,288,161.18 | 1,234,852.05 | -770,060.84 | -808,223.28 | 131,851.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,371,691.03 | -6,887,357.31 | - | 431,145.07 | -1,533,025.44 | -1,533,025.44 | - |
| 资产处置收益(元) | -4,408,695.99 | -1,112,784.48 | -870,868.90 | -4,046,883.09 | -1,480,169.22 | -615,065.41 | -286,786.68 |
| 资产减值损失(元) | -19,837,068.40 | -19,837,068.40 | - | -247,664,355.88 | -31,533,337.56 | -31,533,337.56 | - |
| 信用减值损失(元) | -14,579,713.36 | -9,318,207.66 | -4,666,845.53 | 8,828,975.12 | 2,195,082.45 | 12,933,914.58 | 7,957,532.46 |
| 其他收益(元) | 39,659,439.89 | 25,357,950.95 | 19,828,065.78 | 64,559,451.82 | 36,311,531.95 | 23,727,770.06 | 8,128,207.66 |
| 四、营业利润(元) | 35,926,746.27 | 2,776,474.25 | 3,035,676.04 | 77,422,482.29 | 180,542,189.80 | 207,346,190.02 | 73,411,751.85 |
| 加：营业外收入(元) | 6,181,474.61 | 4,686,887.82 | 1,964,109.23 | 14,297,720.01 | 10,725,353.79 | 7,796,477.88 | 4,607,751.96 |
| 减：营业外支出(元) | 25,598,575.03 | 21,156,126.01 | 1,573,333.22 | 22,100,386.01 | 9,066,397.24 | 5,399,136.35 | 1,099,015.58 |
| 五、利润总额(元) | 16,509,645.85 | -13,692,763.94 | 3,426,452.05 | 69,619,816.29 | 182,201,146.35 | 209,743,531.55 | 76,920,488.23 |
| 减：所得税费用(元) | 13,646,331.43 | 13,604,322.53 | 1,135,151.27 | 20,030,396.48 | 12,881,326.21 | 13,431,327.20 | 2,932,150.64 |
| 六、净利润(元) | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 | 49,589,419.81 | 169,319,820.14 | 196,312,204.35 | 73,988,337.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 | 49,589,419.81 | 169,319,820.14 | 196,312,204.35 | 73,988,337.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,697,736.07 | -16,462,664.82 | 6,065,669.55 | 64,716,055.32 | 179,619,426.60 | 202,028,758.52 | 76,428,753.70 |
| 少数股东损益(元) | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 | -15,126,635.51 | -10,299,606.46 | -5,716,554.17 | -2,440,416.11 |
| 扣除非经常性损益后的净利润(元) | -26,942,053.95 | -49,195,183.10 | -7,420,350.77 | -2,367,189.45 | 152,602,986.84 | 182,700,837.77 | 68,193,824.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | 0.01 | 0.08 | 0.23 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.02 | 0.01 | 0.08 | 0.23 | 0.26 | 0.10 |
| 八、其他综合收益(元) | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 | -1,636,905.79 | 77,540.44 | 13,327,451.75 | -3,230,054.15 |
| 归属于母公司股东的其他综合收益(元) | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 | -1,636,905.79 | 77,540.44 | 13,327,451.75 | -3,230,054.15 |
| 九、综合收益总额(元) | -4,850,589.22 | -43,583,941.25 | -6,311,971.69 | 47,952,514.02 | 169,397,360.58 | 209,639,656.10 | 70,758,283.44 |
| 归属于母公司所有者的综合收益总额(元) | 5,983,832.43 | -32,749,519.60 | -2,537,602.92 | 63,079,149.53 | 179,696,967.04 | 215,356,210.27 | 73,198,699.55 |
| 归属于少数股东的综合收益总额(元) | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 | -15,126,635.51 | -10,299,606.46 | -5,716,554.17 | -2,440,416.11 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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