| 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) | 13,245,900,486.06 | 8,248,827,734.10 | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 |
| 营业收入(元) | 13,245,900,486.06 | 8,248,827,734.10 | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 |
| 二、营业总成本(元) | 12,851,410,096.47 | 8,024,554,026.84 | 3,893,082,967.73 | 13,835,799,901.09 | 10,036,386,955.42 | 6,656,992,516.53 | 3,292,740,724.75 |
| 营业成本(元) | 10,871,075,433.98 | 6,752,312,138.55 | 3,284,899,278.08 | 11,235,291,407.94 | 8,136,309,169.14 | 5,367,882,197.25 | 2,584,920,623.85 |
| 研发费用(元) | 1,227,682,695.37 | 795,906,131.62 | 380,226,757.47 | 1,604,178,479.67 | 1,203,632,658.85 | 832,285,970.96 | 439,376,006.50 |
| 营业税金及附加(元) | 11,103,595.34 | 7,201,896.71 | 3,171,160.98 | 12,169,898.19 | 8,147,989.36 | 5,362,807.72 | 2,345,946.87 |
| 销售费用(元) | 358,865,304.33 | 229,868,658.53 | 108,794,332.92 | 445,220,329.62 | 321,369,672.09 | 228,511,196.33 | 115,691,755.51 |
| 管理费用(元) | 302,472,289.06 | 206,063,888.32 | 95,928,007.71 | 460,626,640.82 | 319,610,541.29 | 206,447,750.57 | 97,058,415.84 |
| 财务费用(元) | 80,210,778.39 | 33,201,313.11 | 20,063,430.57 | 78,313,144.85 | 47,316,924.69 | 16,502,593.70 | 53,347,976.18 |
| 其中：利息费用(元) | 64,725,519.29 | 41,931,204.24 | 21,084,506.17 | 89,914,964.94 | 70,759,694.56 | 45,821,514.83 | 22,114,280.03 |
| 其中：利息收入(元) | 15,550,636.09 | 8,926,239.32 | 5,231,607.97 | 18,853,322.22 | 14,081,049.65 | 10,217,438.56 | 1,018,950.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -23,045,661.96 | 19,502,284.19 | 4,678,033.03 |
| 加：投资收益(元) | 33,963.95 | -335.80 | -2,537.38 | 28,874,308.02 | 51,919,575.98 | 6,281,969.33 | 426,667.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,963.95 | -335.80 | -2,537.38 | 28,033.56 | 27,639.56 | 16,694.68 | 6,726.87 |
| 资产处置收益(元) | 5,281,044.13 | 5,186,369.56 | - | -79,531.68 | -61,965.82 | -34,450.37 | -16,422.51 |
| 资产减值损失(元) | -47,676,939.82 | -22,857,625.92 | -4,397,879.97 | -47,387,184.46 | -11,511,648.31 | -19,435,546.32 | 3,791,457.65 |
| 信用减值损失(元) | -28,098,960.55 | -14,258,534.59 | -8,204,197.11 | 5,857,365.95 | 7,075,885.78 | 7,851,958.75 | 7,429,174.10 |
| 其他收益(元) | 29,884,756.75 | 18,007,900.21 | 4,622,738.95 | 69,795,029.89 | 20,869,912.73 | 16,026,476.15 | 7,217,784.60 |
| 四、营业利润(元) | 353,914,254.05 | 210,351,480.72 | 53,171,314.91 | 82,435,152.29 | -24,345,237.75 | -114,949,200.00 | -132,420,866.71 |
| 加：营业外收入(元) | 1,235,268.37 | 943,992.60 | 261,692.36 | 2,218,164.95 | 2,298,335.25 | 1,313,324.69 | 290,117.08 |
| 减：营业外支出(元) | 5,344,822.37 | 3,271,398.04 | 1,457,378.41 | 8,031,617.14 | 4,997,748.24 | 3,778,055.87 | 1,852,399.85 |
| 五、利润总额(元) | 349,804,700.05 | 208,024,075.28 | 51,975,628.86 | 76,621,700.10 | -27,044,650.74 | -117,413,931.18 | -133,983,149.48 |
| 减：所得税费用(元) | 2,803,814.11 | 3,908,690.19 | -502,279.39 | -7,605,387.80 | -5,268,493.42 | 940,746.17 | 2,850,018.36 |
| 六、净利润(元) | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 | 84,227,087.90 | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 | 84,227,087.90 | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 356,658,200.80 | 209,375,373.88 | 54,765,968.89 | 90,706,120.09 | -18,024,634.54 | -115,373,422.21 | -134,907,489.28 |
| 少数股东损益(元) | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 | -1,925,678.56 |
| 扣除非经常性损益后的净利润(元) | 325,631,870.81 | 188,520,567.64 | 51,338,915.99 | 5,669,100.00 | -64,979,250.19 | -154,664,592.83 | -145,644,542.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.36 | 0.80 | 0.21 | 0.34 | -0.07 | -0.44 | -0.71 |
| 二、稀释每股收益(元) | 1.36 | 0.80 | 0.21 | 0.34 | -0.07 | -0.44 | -0.71 |
| 八、其他综合收益(元) | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 | 11,729,202.97 |
| 归属于母公司股东的其他综合收益(元) | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 | 11,729,202.97 |
| 九、综合收益总额(元) | 348,534,871.49 | 199,768,934.68 | 57,506,232.04 | 95,443,514.56 | -16,069,167.55 | -104,342,616.06 | -125,103,964.87 |
| 归属于母公司所有者的综合收益总额(元) | 358,192,186.35 | 205,028,923.47 | 59,794,292.68 | 101,922,546.75 | -12,317,644.77 | -101,361,360.92 | -123,178,286.31 |
| 归属于少数股东的综合收益总额(元) | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 | -1,925,678.56 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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