| 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) | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 | 11,930,003,883.70 | 8,129,650,822.00 | 4,221,985,025.88 | 19,400,585,856.64 | 13,710,009,343.17 | 7,963,049,855.84 | 3,185,343,593.90 |
| 营业收入(元) | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 | 11,930,003,883.70 | 8,129,650,822.00 | 4,221,985,025.88 | 19,400,585,856.64 | 13,710,009,343.17 | 7,963,049,855.84 | 3,185,343,593.90 |
| 二、营业总成本(元) | 9,557,035,089.12 | 6,222,448,172.09 | 2,974,227,648.56 | 15,884,099,686.56 | 12,094,321,488.14 | 8,436,897,948.27 | 4,337,195,699.93 | 17,629,204,649.80 | 12,043,145,332.41 | 6,989,477,985.77 | 2,979,856,794.80 |
| 营业成本(元) | 8,996,965,243.96 | 5,861,142,743.77 | 2,796,740,969.30 | 15,058,937,953.87 | 11,531,792,059.16 | 8,103,575,586.23 | 4,155,441,164.70 | 16,832,960,624.83 | 11,562,517,034.06 | 6,666,430,498.89 | 2,829,775,874.57 |
| 研发费用(元) | 112,991,107.25 | 73,916,200.13 | 29,343,422.08 | 205,430,305.21 | 150,601,989.70 | 97,292,841.66 | 42,705,235.61 | 231,374,194.00 | 143,508,794.49 | 85,564,999.80 | 30,188,462.44 |
| 营业税金及附加(元) | 68,738,784.08 | 46,203,969.96 | 22,166,869.09 | 88,480,752.97 | 67,797,700.49 | 45,353,478.00 | 20,930,589.68 | 86,518,409.58 | 60,908,800.05 | 39,888,430.41 | 19,327,018.81 |
| 销售费用(元) | 40,201,823.64 | 28,066,036.97 | 15,199,026.19 | 62,212,698.23 | 44,177,207.12 | 26,290,658.01 | 12,118,892.58 | 52,485,950.51 | 28,143,552.87 | 20,513,879.79 | 8,169,402.12 |
| 管理费用(元) | 159,525,234.14 | 102,121,595.30 | 50,487,147.47 | 232,377,555.44 | 158,333,937.74 | 92,913,512.56 | 38,936,490.13 | 235,004,955.24 | 138,444,221.65 | 91,083,267.40 | 36,597,188.75 |
| 财务费用(元) | 178,612,896.05 | 110,997,625.96 | 60,290,214.43 | 236,660,420.84 | 141,618,593.93 | 71,471,871.81 | 67,063,327.23 | 190,860,515.64 | 109,622,929.29 | 85,996,909.48 | 55,798,848.11 |
| 其中：利息费用(元) | 205,314,711.89 | 133,553,709.39 | 66,127,572.75 | 290,476,552.01 | 215,093,552.24 | 139,089,104.14 | 73,197,985.45 | 271,855,396.82 | 195,419,672.27 | 123,510,498.03 | 53,296,267.34 |
| 其中：利息收入(元) | 59,237,448.98 | 15,763,020.42 | 6,545,408.31 | 51,664,659.71 | 49,952,691.00 | 38,142,561.27 | 22,909,200.55 | 37,018,708.06 | 19,044,404.66 | 9,997,026.84 | 27,965,251.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 74,207,854.37 | -85,296,009.64 | -109,452,334.46 | 458,055,138.47 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -5,772,555.33 | -2,683,857.34 | -789,194.46 | -8,420,370.71 | -7,604,094.41 | -5,478,710.98 | -3,603,581.46 | -29,679,232.36 | -24,190,685.51 | -16,620,958.87 | -7,844,159.27 |
| 资产处置收益(元) | -2,795.47 | -2,795.47 | - | -2,292,334.66 | 43,894.54 | 15,592.65 | -26,089.30 | 5,016,528.70 | 3,378,196.74 | 163,391.94 | 163,391.94 |
| 资产减值损失(元) | -35,757,683.71 | -10,611,177.97 | - | -827,007,260.02 | -366,376,960.47 | -366,376,960.47 | -291,083,029.71 | -222,436,075.49 | 9,977,737.74 | 9,977,737.74 | 9,977,737.74 |
| 信用减值损失(元) | 1,056,235.67 | 2,475,892.69 | -1,068,269.92 | 40,540,382.27 | 31,696,907.11 | 25,331,981.68 | 34,145,079.36 | -64,694,451.61 | -69,458,743.45 | -29,757,421.24 | -45,601.34 |
| 其他收益(元) | 21,590,258.86 | 13,501,479.95 | 5,538,936.72 | 21,691,454.44 | 15,341,793.41 | 9,340,843.84 | 3,401,341.97 | 13,290,253.54 | 12,002,919.40 | 6,401,178.50 | 4,417,078.89 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 417,475,908.00 | 170,197,192.06 | 25,549,622.73 | -890,898,901.09 | -491,216,064.26 | -644,414,379.54 | -372,376,953.19 | 1,472,878,229.62 | 1,598,573,435.68 | 943,735,798.14 | 212,155,247.06 |
| 加：营业外收入(元) | 1,424,483.10 | 1,344,511.43 | 162,470.91 | 3,218,448.09 | 2,633,725.11 | 1,662,468.79 | 1,318,528.93 | 1,641,532.59 | 571,355.42 | 459,635.86 | 179,269.88 |
| 减：营业外支出(元) | 8,431,879.49 | 4,268,620.17 | 1,562,568.86 | 19,584,736.00 | 15,756,054.05 | 5,222,385.74 | 2,643,732.21 | 15,824,929.79 | 8,985,392.84 | 6,643,352.39 | 640,373.47 |
| 五、利润总额(元) | 410,468,511.61 | 167,273,083.32 | 24,149,524.78 | -907,265,189.00 | -504,338,393.20 | -647,974,296.49 | -373,702,156.47 | 1,458,694,832.42 | 1,590,159,398.26 | 937,552,081.61 | 211,694,143.47 |
| 减：所得税费用(元) | 68,627,204.80 | 47,527,698.69 | 23,026,810.03 | -112,759,617.55 | -63,725,664.34 | -98,296,805.32 | -42,627,607.76 | 283,987,609.09 | 337,472,472.44 | 195,422,557.42 | 45,007,577.34 |
| 六、净利润(元) | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 | 1,174,707,223.33 | 1,252,686,925.82 | 742,129,524.19 | 166,686,566.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 | 1,174,707,223.33 | 1,252,686,925.82 | 742,129,524.19 | 166,686,566.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 216,612,026.81 | 31,350,715.66 | -42,460,638.41 | -722,681,383.42 | -331,871,418.51 | -408,666,673.79 | -273,071,708.90 | 905,190,241.15 | 964,858,689.35 | 567,816,150.94 | 158,137,267.24 |
| 少数股东损益(元) | 125,229,280.00 | 88,394,668.97 | 43,583,353.16 | -71,824,188.03 | -108,741,310.35 | -141,010,817.38 | -58,002,839.80 | 269,516,982.18 | 287,828,236.47 | 174,313,373.25 | 8,549,298.89 |
| 扣除非经常性损益后的净利润(元) | 135,444,182.97 | 112,390,539.81 | 63,010,583.72 | -1,180,684,893.14 | -331,418,703.18 | -411,636,400.34 | -274,241,941.20 | 901,208,389.02 | 960,440,867.34 | 568,348,923.84 | 155,047,257.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.06 | -0.08 | -1.40 | -0.69 | -0.87 | -0.59 | 1.97 | 2.10 | 1.23 | 0.34 |
| 二、稀释每股收益(元) | 0.40 | 0.06 | -0.08 | -1.40 | -0.69 | -0.87 | -0.59 | 1.96 | 2.09 | 1.21 | 0.34 |
| 八、其他综合收益(元) | 2,524,579.15 | 2,434,632.37 | -949,510.86 | -3,777,013.25 | -4,241,442.01 | -5,754,614.49 | -4,159,289.68 | 1,552,232.16 | 2,272,490.76 | 54,906.96 | 1,516,611.97 |
| 归属于母公司股东的其他综合收益(元) | 2,363,792.11 | 2,275,083.48 | -81,083.23 | -2,737,766.74 | -3,129,266.23 | -4,091,507.90 | -3,156,366.41 | 1,486,647.88 | 1,606,973.32 | 53,260.39 | 1,323,494.69 |
| 归属于少数股东的其他综合收益(元) | 160,787.04 | 159,548.89 | -868,427.63 | -1,039,246.51 | -1,112,175.78 | -1,663,106.59 | -1,002,923.27 | 65,584.28 | 665,517.44 | 1,646.57 | 193,117.28 |
| 九、综合收益总额(元) | 344,365,885.96 | 122,180,017.00 | 173,203.89 | -798,282,584.70 | -444,854,170.87 | -555,432,105.66 | -335,233,838.39 | 1,176,259,455.49 | 1,254,959,416.58 | 742,184,431.15 | 168,203,178.10 |
| 归属于母公司所有者的综合收益总额(元) | 218,975,818.92 | 33,625,799.14 | -42,541,721.64 | -725,419,150.16 | -335,000,684.74 | -412,758,181.69 | -276,228,075.31 | 906,676,889.03 | 966,465,662.67 | 567,869,411.33 | 159,460,761.93 |
| 归属于少数股东的综合收益总额(元) | 125,390,067.04 | 88,554,217.86 | 42,714,925.53 | -72,863,434.54 | -109,853,486.13 | -142,673,923.97 | -59,005,763.07 | 269,582,566.46 | 288,493,753.91 | 174,315,019.82 | 8,742,416.17 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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