| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 6,775,051,745.81 | 4,397,777,256.70 | 2,227,893,274.41 | 7,243,541,372.63 | 5,016,880,793.10 | 2,969,665,910.58 | 1,089,766,262.43 | 10,050,948,608.55 | 8,492,456,183.52 | 5,991,583,081.36 | 2,818,282,577.08 |
| 营业收入(元) | 6,775,051,745.81 | 4,397,777,256.70 | 2,227,893,274.41 | 7,243,541,372.63 | 5,016,880,793.10 | 2,969,665,910.58 | 1,089,766,262.43 | 10,050,948,608.55 | 8,492,456,183.52 | 5,991,583,081.36 | 2,818,282,577.08 |
| 二、营业总成本(元) | 6,571,329,449.60 | 4,285,711,001.23 | 2,160,926,550.05 | 7,242,991,346.10 | 5,194,484,170.95 | 3,091,627,215.67 | 1,417,226,609.86 | 6,715,581,462.55 | 4,947,653,949.71 | 3,267,868,181.17 | 1,467,149,300.55 |
| 营业成本(元) | 5,063,747,565.87 | 3,323,455,990.85 | 1,671,214,823.77 | 5,678,173,825.09 | 4,082,740,879.54 | 2,428,582,555.96 | 1,002,330,292.58 | 5,411,481,665.26 | 4,054,829,624.15 | 2,669,641,437.05 | 1,215,922,481.32 |
| 研发费用(元) | 931,874,861.64 | 614,182,514.17 | 297,716,502.67 | 1,057,511,841.35 | 762,819,018.27 | 502,330,825.33 | 249,790,931.30 | 857,070,011.90 | 647,296,118.91 | 394,099,826.99 | 162,916,031.29 |
| 营业税金及附加(元) | 25,533,004.10 | 17,287,655.50 | 7,935,173.50 | 31,863,611.33 | 21,982,295.67 | 9,787,657.46 | 6,077,213.35 | 23,282,396.83 | 17,793,243.37 | 13,016,772.82 | 7,082,172.36 |
| 销售费用(元) | 41,240,005.67 | 26,372,079.79 | 13,687,238.09 | 50,196,301.44 | 36,162,502.52 | 24,862,231.78 | 12,084,162.34 | 59,737,022.38 | 48,559,315.57 | 32,786,213.27 | 15,384,195.31 |
| 管理费用(元) | 246,848,679.77 | 164,580,134.39 | 83,683,919.91 | 271,193,324.14 | 192,468,614.15 | 126,507,242.70 | 58,131,960.77 | 294,924,951.04 | 231,522,570.60 | 156,555,422.45 | 79,853,344.86 |
| 财务费用(元) | 262,085,332.55 | 139,832,626.53 | 86,688,892.11 | 154,052,442.75 | 98,310,860.80 | -443,297.56 | 88,812,049.52 | 69,085,415.14 | -52,346,922.89 | 1,768,508.59 | -14,008,924.59 |
| 其中：利息费用(元) | 391,442,886.83 | 239,408,269.08 | 138,466,869.73 | 451,674,153.87 | 369,663,065.74 | 259,466,274.74 | 128,751,820.55 | 413,864,727.22 | 330,248,786.36 | 222,937,241.27 | 115,772,633.00 |
| 其中：利息收入(元) | 136,494,893.21 | 85,067,234.55 | 52,521,910.08 | 279,831,840.89 | 238,647,291.57 | 173,255,790.36 | 80,525,623.04 | 77,457,373.16 | 45,145,580.89 | 25,550,297.69 | 14,198,959.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,343,499.53 | -2,579,962.97 | -594,370.65 | 11,333,996.38 | 15,962,399.45 | 8,652,577.98 | 6,614,168.42 | 3,625,879.54 | 23,750.00 | - | - |
| 加：投资收益(元) | 40,524,144.19 | 37,148,773.41 | 19,867,429.82 | 73,194,364.08 | 49,724,727.49 | 26,008,651.16 | 10,634,836.10 | 3,692,333.28 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 49,243.11 | 41,132.85 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 709.00 | 709.00 | - | 23,394.31 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -30,184,393.14 | -13,061,419.81 | -29,409,398.66 | -81,086,026.18 | -42,738,125.77 | -103,424,019.54 | -104,282,060.22 | -306,613,283.77 | -70,834,475.84 | -21,830,109.49 | -25,376,606.22 |
| 信用减值损失(元) | 1,654,948.69 | 1,128,964.86 | 1,489,968.50 | 106,081.64 | -2,455,931.38 | 1,609,129.98 | 724,297.70 | -1,829,365.18 | 168,256.39 | 248,377.63 | -6,098,403.58 |
| 其他收益(元) | 79,225,130.72 | 59,922,960.73 | 23,510,969.42 | 111,453,962.48 | 87,558,100.53 | 65,187,374.19 | 36,719,332.13 | 107,897,949.98 | 82,156,294.72 | 53,119,645.15 | 21,252,394.61 |
| 四、营业利润(元) | 297,286,335.20 | 194,626,280.69 | 81,831,322.79 | 115,575,799.24 | -69,552,207.53 | -123,927,591.32 | -377,049,773.30 | 3,142,140,659.85 | 3,556,316,059.08 | 2,755,252,813.48 | 1,340,910,661.34 |
| 加：营业外收入(元) | 502,810.96 | 300,030.95 | 36,030.21 | 6,013,917.94 | 5,317,944.01 | 3,960,243.92 | 906,344.49 | 14,348,231.85 | 5,282,729.57 | 2,231,542.89 | 56,224.10 |
| 减：营业外支出(元) | 1,606,524.74 | 67,441.23 | - | 2,249,328.02 | 1,304,694.04 | 744,694.04 | - | 84,667.63 | 84,667.63 | 83,447.84 | 28,050.27 |
| 五、利润总额(元) | 296,182,621.42 | 194,858,870.41 | 81,867,353.00 | 119,340,389.16 | -65,538,957.56 | -120,712,041.44 | -376,143,428.81 | 3,156,404,224.07 | 3,561,514,121.02 | 2,757,400,908.53 | 1,340,938,835.17 |
| 减：所得税费用(元) | 15,698.01 | 15,645.30 | 15,645.30 | 175,608.28 | -76,141.74 | -76,143.59 | 39,974.52 | 207,992.58 | 1.96 | - | - |
| 六、净利润(元) | 296,166,923.41 | 194,843,225.11 | 81,851,707.70 | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 | -376,183,403.33 | 3,156,196,231.49 | 3,561,514,119.06 | 2,757,400,908.53 | 1,340,938,835.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 296,192,786.91 | 194,843,225.11 | 81,851,707.70 | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 | -376,183,403.33 | 3,156,196,231.49 | 3,561,514,119.06 | 2,757,400,908.53 | 1,340,938,835.17 |
| 终止经营净利润(元) | -25,863.50 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 278,934,711.05 | 187,002,537.88 | 79,258,819.88 | 211,629,145.60 | 31,990,094.02 | -43,610,155.81 | -330,557,046.82 | 3,045,430,810.29 | 3,376,703,823.87 | 2,628,678,857.71 | 1,307,430,011.15 |
| 少数股东损益(元) | 17,232,212.36 | 7,840,687.23 | 2,592,887.82 | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 | -45,626,356.51 | 110,765,421.20 | 184,810,295.19 | 128,722,050.82 | 33,508,824.02 |
| 扣除非经常性损益后的净利润(元) | 179,375,439.79 | 94,674,882.94 | 57,309,730.50 | 47,129,534.95 | -124,646,849.24 | -146,197,879.67 | -385,426,800.00 | 2,878,346,400.00 | - | - | 1,295,291,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.04 | 0.12 | 0.02 | -0.03 | -0.22 | 2.02 | 2.24 | 1.75 | 0.87 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.04 | 0.12 | 0.02 | -0.03 | -0.22 | 2.02 | 2.24 | 1.75 | 0.87 |
| 八、其他综合收益(元) | -7,244,176.85 | -25,392,806.60 | -23,577,683.63 | 27,072,177.90 | 19,895,288.80 | 33,605,509.24 | 7,818,179.36 | 5,076,192.02 | 5,644,347.47 | 18,748,144.30 | -359,307.18 |
| 归属于母公司股东的其他综合收益(元) | -7,244,176.85 | -25,392,806.60 | -23,577,683.63 | 27,072,177.90 | 19,895,288.80 | 33,605,509.24 | 7,818,179.36 | 5,076,192.02 | 5,644,347.47 | 18,748,144.30 | -359,307.18 |
| 九、综合收益总额(元) | 288,922,746.56 | 169,450,418.51 | 58,274,024.07 | 146,236,958.78 | -45,567,527.02 | -87,030,388.61 | -368,365,223.97 | 3,161,272,423.51 | 3,567,158,466.53 | 2,776,149,052.83 | 1,340,579,527.99 |
| 归属于母公司所有者的综合收益总额(元) | 271,690,534.20 | 161,609,731.28 | 55,681,136.25 | 238,701,323.50 | 51,885,382.82 | -10,004,646.57 | -322,738,867.46 | 3,050,507,002.31 | 3,382,348,171.34 | 2,647,427,002.01 | 1,307,070,703.97 |
| 归属于少数股东的综合收益总额(元) | 17,232,212.36 | 7,840,687.23 | 2,592,887.82 | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 | -45,626,356.51 | 110,765,421.20 | 184,810,295.19 | 128,722,050.82 | 33,508,824.02 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-15 | 2023-10-27 | 2023-08-16 | 2023-05-04 | 2023-04-12 | 2023-10-27 | 2023-08-16 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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