| 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) | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.90 | 12,475,684,639.07 | 9,410,359,408.18 | 5,735,909,725.48 | 2,053,207,278.54 | 11,338,365,515.21 | 7,946,841,818.95 | 4,706,889,046.77 | 1,697,997,352.67 |
| 营业收入(元) | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.90 | 12,475,684,639.07 | 9,410,359,408.18 | 5,735,909,725.48 | 2,053,207,278.54 | 11,338,365,515.21 | 7,946,841,818.95 | 4,706,889,046.77 | 1,697,997,352.67 |
| 二、营业总成本(元) | 8,787,257,217.59 | 5,598,738,343.57 | 2,195,053,409.59 | 11,916,318,139.59 | 8,666,684,533.50 | 5,345,277,940.85 | 2,080,993,837.11 | 10,805,372,822.04 | 7,537,901,264.45 | 4,638,532,001.50 | 1,819,235,073.08 |
| 营业成本(元) | 6,524,715,400.88 | 4,110,338,551.50 | 1,479,511,476.37 | 8,544,726,636.36 | 6,462,040,552.68 | 3,955,259,738.50 | 1,446,072,103.25 | 8,061,734,694.19 | 5,648,227,437.74 | 3,398,430,538.68 | 1,250,914,750.81 |
| 研发费用(元) | 194,348,768.61 | 126,591,412.18 | 56,740,399.62 | 289,345,811.37 | 191,623,369.23 | 124,715,690.51 | 56,599,332.31 | 263,212,719.58 | 184,340,363.01 | 119,262,588.72 | 54,269,081.63 |
| 营业税金及附加(元) | 66,295,505.47 | 34,519,712.28 | 15,965,890.07 | 105,946,959.77 | 63,673,550.36 | 38,537,210.22 | 15,021,891.15 | 77,335,405.33 | 49,122,595.20 | 30,626,063.03 | 12,167,783.02 |
| 销售费用(元) | 1,380,609,037.07 | 912,155,787.86 | 445,904,282.04 | 2,123,663,193.43 | 1,326,210,644.73 | 827,132,779.30 | 382,261,130.50 | 1,730,046,272.40 | 1,175,356,194.83 | 778,155,118.11 | 354,663,680.78 |
| 管理费用(元) | 496,387,616.79 | 333,032,760.89 | 160,984,540.83 | 678,295,892.76 | 478,739,502.14 | 309,497,292.46 | 139,802,646.40 | 535,972,362.45 | 378,376,641.72 | 245,177,771.11 | 112,441,037.29 |
| 财务费用(元) | 124,900,888.77 | 82,100,118.86 | 35,946,820.66 | 174,339,645.90 | 144,396,914.36 | 90,135,229.86 | 41,236,733.50 | 137,071,368.09 | 102,478,031.95 | 66,879,921.85 | 34,778,739.55 |
| 其中：利息费用(元) | 146,327,257.46 | 97,720,302.18 | 46,812,771.88 | 211,497,364.24 | 170,516,848.51 | 111,557,574.80 | 53,971,316.82 | 181,786,122.92 | 129,781,151.98 | 92,130,051.20 | 49,105,891.12 |
| 其中：利息收入(元) | 26,770,643.01 | 19,965,611.70 | 12,327,438.74 | 45,479,293.50 | 31,821,330.33 | 25,500,113.95 | 14,171,449.32 | 51,730,682.68 | 32,112,134.46 | 28,810,106.90 | 16,105,236.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 231,894.36 | 124,431.12 | 22,623.84 | 11,311.92 | - | - | 18,000.00 | -333,010.00 | - | - | - |
| 加：投资收益(元) | -759,076.64 | -5,379,345.69 | -1,337,030.07 | -482,415.78 | 205,765.73 | 960,047.30 | -98,265.04 | 305,118.90 | -8,680,712.77 | -1,488,231.99 | -569,146.59 |
| 资产处置收益(元) | -11,623,844.92 | -7,162,940.04 | -5,486,192.75 | -1,663,927.04 | -1,772,663.90 | -1,335,416.16 | -614,102.70 | 706,562.96 | 513,272.10 | 529,230.26 | -156,973.14 |
| 资产减值损失(元) | 30,212,425.82 | -2,087,062.27 | -1,067,625.16 | -156,662,232.92 | -27,665,451.90 | -16,166,665.27 | -3,656,012.76 | -87,597,671.07 | -8,521,182.51 | -4,086,000.30 | -654,097.59 |
| 信用减值损失(元) | -192,810,176.46 | -156,830,481.62 | 26,652,049.61 | -354,710,026.32 | -154,677,161.36 | -72,693,398.71 | -4,622,540.30 | -217,610,172.78 | -156,765,161.56 | -63,151,400.85 | 2,226,875.80 |
| 其他收益(元) | 230,636,170.33 | 190,000,667.67 | 148,846,973.04 | 159,338,965.37 | 136,573,431.72 | 100,591,089.28 | 82,089,137.37 | 105,395,721.04 | 99,278,783.25 | 89,130,234.23 | 64,589,053.65 |
| 四、营业利润(元) | 414,237,013.56 | 180,211,477.45 | 38,472,134.82 | 205,198,174.71 | 696,338,794.97 | 401,987,441.07 | 45,329,658.00 | 333,859,242.22 | 334,765,553.01 | 89,290,876.62 | -55,802,008.28 |
| 加：营业外收入(元) | 7,791,471.03 | 5,370,424.78 | 703,434.64 | 3,983,421.37 | 2,673,120.73 | 1,870,876.68 | 1,262,153.39 | 2,591,170.05 | 2,261,209.93 | 1,646,117.00 | 1,384,708.01 |
| 减：营业外支出(元) | 10,042,020.46 | 7,955,542.31 | 1,602,751.06 | 19,070,264.44 | 9,117,062.60 | 7,582,825.84 | 509,009.86 | 15,525,711.66 | 9,292,779.77 | 2,933,000.40 | 2,108,837.96 |
| 五、利润总额(元) | 411,986,464.13 | 177,626,359.92 | 37,572,818.40 | 190,111,331.64 | 689,894,853.10 | 396,275,491.91 | 46,082,801.53 | 320,924,700.61 | 327,733,983.17 | 88,003,993.22 | -56,526,138.23 |
| 减：所得税费用(元) | 5,921,751.23 | -30,326,829.19 | -9,723,912.56 | 12,725,365.58 | 132,858,269.88 | 80,243,095.78 | 17,280,192.49 | 10,890,212.02 | 33,842,599.34 | -3,953,003.52 | -16,649,866.49 |
| 六、净利润(元) | 406,064,712.90 | 207,953,189.11 | 47,296,730.96 | 177,385,966.06 | 557,036,583.22 | 316,032,396.13 | 28,802,609.04 | 310,034,488.59 | 293,891,383.83 | 91,956,996.74 | -39,876,271.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 406,064,712.90 | 207,953,189.11 | 47,296,730.96 | 177,385,966.06 | 557,036,583.22 | 316,032,396.13 | 28,802,609.04 | 310,034,488.59 | 293,891,383.83 | 91,956,996.74 | -39,876,271.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 410,336,003.21 | 210,008,623.05 | 47,083,306.71 | 173,541,022.61 | 554,542,861.06 | 310,563,452.72 | 26,421,275.94 | 329,512,966.42 | 300,665,595.88 | 95,867,546.25 | -38,738,743.98 |
| 少数股东损益(元) | -4,271,290.31 | -2,055,433.94 | 213,424.25 | 3,844,943.45 | 2,493,722.16 | 5,468,943.41 | 2,381,333.10 | -19,478,477.83 | -6,774,212.05 | -3,910,549.51 | -1,137,527.76 |
| 扣除非经常性损益后的净利润(元) | 249,397,655.72 | 79,303,350.59 | -77,236,853.43 | 44,034,770.79 | 436,169,769.35 | 222,531,989.44 | -42,861,989.60 | 221,566,121.49 | 213,815,808.01 | 7,491,486.44 | -98,781,079.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.40 | 0.09 | 0.33 | 1.05 | 0.59 | 0.07 | 0.88 | 0.80 | 0.25 | -0.10 |
| 二、稀释每股收益(元) | 0.78 | 0.40 | 0.09 | 0.33 | 1.05 | 0.59 | 0.07 | 0.88 | 0.80 | 0.25 | -0.10 |
| 八、其他综合收益(元) | -32,452.57 | 6,067.58 | 8,096.36 | 4,002.22 | 6,522.84 | 3,543.00 | 2,024.41 | -8,105.82 | 1,295,756.57 | -1,124,423.77 | 1,735.86 |
| 归属于母公司股东的其他综合收益(元) | -32,452.57 | 6,067.58 | 8,096.36 | 4,002.22 | 6,522.84 | 3,543.00 | 2,024.41 | -8,105.82 | 1,295,756.57 | -1,124,423.77 | 1,735.86 |
| 九、综合收益总额(元) | 406,032,260.33 | 207,959,256.69 | 47,304,827.32 | 177,389,968.28 | 557,043,106.06 | 316,035,939.13 | 28,804,633.45 | 310,026,382.77 | 295,187,140.40 | 90,832,572.97 | -39,874,535.88 |
| 归属于母公司所有者的综合收益总额(元) | 410,303,550.64 | 210,014,690.63 | 47,091,403.07 | 173,545,024.83 | 554,549,383.90 | 310,566,995.72 | 26,423,300.35 | 329,504,860.60 | 301,961,352.45 | 94,743,122.48 | -38,737,008.12 |
| 归属于少数股东的综合收益总额(元) | -4,271,290.31 | -2,055,433.94 | 213,424.25 | 3,844,943.45 | 2,493,722.16 | 5,468,943.41 | 2,381,333.10 | -19,478,477.83 | -6,774,212.05 | -3,910,549.51 | -1,137,527.76 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-07-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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