| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 6,732,158,761.10 | 3,297,290,706.10 | 16,231,874,037.72 | 12,952,608,201.89 | 8,843,953,931.25 | 4,374,300,427.29 | 16,785,718,004.90 | 12,260,872,870.42 | 7,930,064,263.71 | 3,807,177,979.23 |
| 营业收入(元) | 6,732,158,761.10 | 3,297,290,706.10 | 16,231,874,037.72 | 12,952,608,201.89 | 8,843,953,931.25 | 4,374,300,427.29 | 16,785,718,004.90 | 12,260,872,870.42 | 7,930,064,263.71 | 3,807,177,979.23 |
| 二、营业总成本(元) | 6,922,746,049.84 | 3,421,518,255.02 | 14,763,141,319.06 | 11,483,645,443.33 | 7,480,810,916.37 | 3,365,724,208.15 | 13,525,252,972.50 | 10,563,169,792.27 | 6,756,608,088.20 | 3,194,526,825.85 |
| 营业成本(元) | 5,631,804,170.21 | 2,806,180,156.43 | 11,832,710,717.64 | 9,024,245,034.67 | 5,814,049,520.34 | 2,805,496,105.71 | 10,765,977,542.96 | 8,078,787,074.21 | 5,406,441,410.09 | 2,737,703,721.46 |
| 研发费用(元) | 771,266,472.45 | 345,066,946.58 | 1,458,534,049.83 | 1,082,206,194.41 | 671,006,155.41 | 331,910,071.29 | 1,076,671,769.89 | 882,653,769.95 | 571,690,260.81 | 283,899,165.17 |
| 营业税金及附加(元) | 46,253,756.70 | 22,897,532.75 | 112,680,077.05 | 96,169,540.97 | 66,753,613.72 | 36,134,424.20 | 103,013,532.13 | 70,979,149.65 | 55,784,667.56 | 21,639,955.60 |
| 销售费用(元) | 33,897,273.29 | 14,094,179.89 | 71,857,442.74 | 52,751,460.78 | 35,438,248.89 | 18,504,095.87 | 83,385,641.88 | 62,676,527.69 | 45,376,111.72 | 28,607,892.31 |
| 管理费用(元) | 378,637,700.75 | 194,342,414.08 | 778,084,304.70 | 522,787,660.27 | 348,897,672.58 | 170,270,282.04 | 685,275,185.79 | 487,584,656.51 | 313,920,651.78 | 149,079,281.35 |
| 财务费用(元) | 60,886,676.44 | 38,937,025.29 | 509,274,727.10 | 705,485,552.23 | 544,665,705.43 | 3,409,229.04 | 810,929,299.85 | 980,488,614.26 | 363,394,986.24 | -26,403,190.04 |
| 其中：利息费用(元) | 351,155,362.85 | 174,520,100.46 | 707,451,863.54 | 567,934,434.82 | 394,042,519.72 | 195,437,730.83 | - | 213,189,090.56 | 97,365,519.96 | 46,077,642.74 |
| 其中：利息收入(元) | 389,389,303.46 | 177,626,091.61 | 433,711,129.78 | 290,401,527.97 | 177,452,315.35 | 78,217,754.98 | - | 107,631,112.53 | 59,203,912.84 | 27,447,017.40 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 19,951,022.63 | 10,016,609.69 | 69,950,512.24 | 14,577,284.51 | 24,698,506.50 | 10,504,103.45 | 60,335,221.51 | 34,150,810.05 | 16,238,962.52 | 12,849,705.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,938,562.63 | 10,016,609.69 | 69,950,512.24 | 14,577,284.51 | 24,698,506.50 | 10,504,103.45 | - | 33,728,410.05 | 15,816,562.52 | 12,849,705.56 |
| 资产处置收益(元) | -298,589.14 | -404,939.26 | -1,469,747.61 | -494,930.72 | -107,482.09 | -72,797.29 | 14,925.56 | 16,995.55 | 168,209.19 | 272,933.83 |
| 资产减值损失(元) | -461,287,954.94 | -237,233,447.70 | -821,678,613.29 | -495,370,884.47 | -300,604,700.85 | -121,431,053.77 | -142,279,646.82 | -64,728,882.78 | -42,063,321.99 | -22,750,534.68 |
| 信用减值损失(元) | 3,120,702.97 | -557,226.18 | -7,982,349.72 | -5,204,806.79 | -2,263,962.17 | -439,046.25 | -196,598.40 | -832,102.01 | 566,491.47 | 806,402.19 |
| 其他收益(元) | 60,899,049.19 | 26,958,320.09 | 470,367,338.45 | 105,805,733.43 | 105,255,669.07 | 5,445,669.07 | 191,233,869.59 | 186,435,293.60 | 14,964,055.62 | 11,672,788.62 |
| 四、营业利润(元) | -568,203,058.03 | -325,448,232.28 | 1,177,919,858.73 | 1,088,275,154.52 | 1,190,121,045.34 | 902,583,094.35 | 3,369,572,803.84 | 1,852,745,192.56 | 1,163,330,572.32 | 615,502,448.90 |
| 加：营业外收入(元) | 697,724.18 | 315,175.48 | 2,488,317.64 | 14,469,553.92 | 9,296,656.33 | 381,795.21 | 1,440,150.77 | 1,221,376.57 | 831,256.38 | 439,473.14 |
| 减：营业外支出(元) | - | - | 2,864,064.99 | - | - | - | 30,460,892.03 | 25,052,513.05 | 25,045,519.23 | 25,153,464.16 |
| 五、利润总额(元) | -567,505,333.85 | -325,133,056.80 | 1,177,544,111.38 | 1,102,744,708.44 | 1,199,417,701.67 | 902,964,889.56 | 3,340,552,062.58 | 1,828,914,056.08 | 1,139,116,309.47 | 590,788,457.88 |
| 减：所得税费用(元) | -82,803,579.66 | -141,534,766.72 | 330,182,233.66 | 279,673,275.57 | 187,195,211.14 | -63,492,115.69 | 615,095,912.55 | 395,123,144.82 | 142,041,969.24 | -45,485,010.03 |
| 六、净利润(元) | -484,701,754.19 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 | 1,012,222,490.53 | 966,457,005.25 | 2,725,456,150.03 | 1,433,790,911.26 | 997,074,340.23 | 636,273,467.91 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -484,701,754.19 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 | 1,012,222,490.53 | 966,457,005.25 | - | 1,433,790,911.26 | 997,074,340.23 | 636,273,467.91 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 264,916,278.85 | 221,743,445.57 | 1,936,230,415.48 | 1,684,552,665.08 | 1,588,718,517.78 | 1,044,228,236.78 | 3,008,612,623.47 | 1,905,779,004.96 | 1,202,978,478.35 | 641,646,407.81 |
| 少数股东损益(元) | -749,618,033.04 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 | -576,496,027.25 | -77,771,231.53 | -283,156,473.44 | -471,988,093.70 | -205,904,138.12 | -5,372,939.90 |
| 扣除非经常性损益后的净利润(元) | 233,848,615.27 | 209,209,204.92 | 1,614,028,155.76 | 1,463,834,385.61 | 1,414,135,851.00 | 1,001,305,500.00 | 2,570,341,100.00 | - | - | 592,722,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 1.31 | 1.20 | 1.21 | 0.80 | 2.31 | 1.46 | 0.92 | 0.49 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 1.30 | 1.20 | 1.20 | 0.79 | 2.29 | 1.45 | 0.91 | 0.49 |
| 八、其他综合收益(元) | 26,138,241.37 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 | -117,672,337.11 | 1,527,287.92 | - | -366,459,854.93 | -132,845,534.01 | -123,659,363.16 |
| 归属于母公司股东的其他综合收益(元) | 26,138,241.37 | 10,870,486.68 | 620,542,474.54 | 26,797,092.78 | -117,672,337.11 | 1,527,287.92 | - | -366,459,854.93 | -132,845,534.01 | -123,659,363.16 |
| 九、综合收益总额(元) | -458,563,512.82 | -172,727,803.40 | 1,467,904,352.26 | 849,868,525.65 | 894,550,153.42 | 967,984,293.17 | - | 1,067,331,056.33 | 864,228,806.22 | 512,614,104.75 |
| 归属于母公司所有者的综合收益总额(元) | 291,054,520.22 | 232,613,932.25 | 2,556,772,890.02 | 1,711,349,757.86 | 1,471,046,180.67 | 1,045,755,524.70 | - | 1,539,319,150.03 | 1,070,132,944.34 | 517,987,044.65 |
| 归属于少数股东的综合收益总额(元) | -749,618,033.04 | -405,341,735.65 | -1,088,868,537.76 | -861,481,232.21 | -576,496,027.25 | -77,771,231.53 | - | -471,988,093.70 | -205,904,138.12 | -5,372,939.90 |
| 公告日期 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-30 | 2023-07-18 | 2023-05-10 | 2023-11-10 | 2023-08-30 | 2022-11-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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