| 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) | 4,943,394,265.80 | 3,147,697,568.32 | 1,126,132,578.17 | 7,352,680,892.17 | 5,650,348,075.44 | 3,814,199,531.81 | 1,719,259,184.63 | 4,710,236,539.05 | 2,915,622,242.03 | 1,452,405,069.72 | 649,783,898.18 |
| 营业收入(元) | 4,943,394,265.80 | 3,147,697,568.32 | 1,126,132,578.17 | 7,352,680,892.17 | 5,650,348,075.44 | 3,814,199,531.81 | 1,719,259,184.63 | 4,710,236,539.05 | 2,915,622,242.03 | 1,452,405,069.72 | 649,783,898.18 |
| 二、营业总成本(元) | 4,872,767,664.54 | 3,136,270,832.80 | 1,153,505,802.74 | 6,269,572,970.20 | 4,544,882,143.26 | 2,929,242,880.23 | 1,316,822,517.49 | 3,983,021,670.44 | 2,629,218,449.84 | 1,411,228,352.87 | 638,584,736.38 |
| 营业成本(元) | 3,806,377,937.66 | 2,431,135,488.50 | 816,827,219.69 | 5,091,010,602.57 | 3,721,711,413.74 | 2,458,185,422.66 | 1,047,961,532.67 | 3,181,528,931.53 | 2,012,268,077.27 | 1,028,645,719.45 | 454,041,203.21 |
| 研发费用(元) | 393,313,518.62 | 264,948,347.37 | 135,560,241.14 | 469,576,082.32 | 340,852,923.31 | 214,033,241.75 | 98,362,938.71 | 347,822,537.83 | 249,347,878.22 | 152,879,941.10 | 67,949,446.30 |
| 营业税金及附加(元) | 28,759,324.03 | 19,503,853.39 | 8,218,411.00 | 51,058,265.29 | 36,248,072.99 | 24,590,441.54 | 10,538,380.43 | 12,749,387.85 | 5,842,550.48 | 3,182,049.91 | 1,541,464.41 |
| 销售费用(元) | 390,640,332.64 | 256,092,515.68 | 113,353,434.89 | 493,419,172.04 | 342,123,878.45 | 219,874,890.79 | 102,062,765.31 | 339,223,766.88 | 236,210,434.54 | 147,584,297.82 | 68,215,211.90 |
| 管理费用(元) | 239,270,537.91 | 161,241,051.22 | 77,007,515.68 | 288,172,567.00 | 200,385,779.28 | 131,256,836.38 | 61,200,545.68 | 196,611,455.00 | 139,080,285.72 | 83,279,180.83 | 37,272,651.86 |
| 财务费用(元) | 14,406,013.68 | 3,349,576.64 | 2,538,980.34 | -123,663,719.02 | -96,439,924.51 | -118,697,952.89 | -3,303,645.31 | -94,914,408.65 | -13,530,776.39 | -4,342,836.24 | 9,564,758.70 |
| 其中：利息费用(元) | 23,936,746.73 | 13,164,536.80 | 4,554,827.58 | 15,410,531.35 | 10,241,117.64 | 5,498,615.22 | 2,487,110.10 | 5,760,756.28 | 2,588,508.12 | 751,719.15 | 161,249.41 |
| 其中：利息收入(元) | 7,868,865.11 | 6,785,136.88 | 3,617,833.71 | 27,041,128.01 | 17,539,059.38 | 9,696,403.97 | -3,735,574.48 | 8,717,651.23 | 6,138,293.79 | 4,249,032.78 | -2,024,876.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 201,039.90 | 8,295,527.97 | 4,757,068.65 | -91,631.36 | -7,724,954.38 | -9,104,289.72 | 751,337.27 | -4,388,382.18 | -11,194,196.95 | -387,716.93 | -1,063,504.28 |
| 加：投资收益(元) | 3,788,685.56 | 2,085,183.43 | 801,315.61 | -3,591,995.61 | -7,420,697.02 | -6,029,766.10 | -294,241.29 | 13,044,166.91 | 9,605,619.21 | 2,039,018.73 | -277,768.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,914,614.85 | 842,940.04 | -70,793.80 | -1,809,393.91 | -2,680,186.38 | -1,818,311.48 | -1,076,183.12 | 1,276,143.80 | -242,831.29 | -1,304,127.56 | -1,917,382.48 |
| 资产处置收益(元) | -975,656.97 | -1,025,522.91 | - | -19,057.68 | -19,057.68 | -13.06 | - | 95,957.52 | 115,334.71 | -5.32 | -5.32 |
| 资产减值损失(元) | -54,139,137.52 | -44,617,234.47 | -18,106,359.87 | -110,966,564.82 | -64,017,942.01 | -46,927,853.44 | -13,575,177.88 | -37,299,598.49 | -9,385,479.33 | -5,622,004.55 | -3,254,845.84 |
| 信用减值损失(元) | -26,799,065.09 | -18,545,608.58 | -631,828.28 | -20,184,292.42 | -19,797,935.35 | -20,188,102.97 | -12,204,341.93 | -26,862,110.91 | -19,404,028.82 | -2,413,574.75 | -1,505,279.97 |
| 其他收益(元) | 51,362,599.99 | 29,066,875.60 | 3,728,584.89 | 58,274,894.24 | 23,014,394.81 | 12,458,904.34 | 3,282,268.43 | 23,335,721.68 | 16,396,178.13 | 7,128,563.33 | 4,355,431.75 |
| 四、营业利润(元) | 44,065,067.13 | -13,314,043.44 | -36,824,443.57 | 1,006,529,274.32 | 1,029,499,740.55 | 815,165,530.63 | 380,396,511.74 | 695,140,623.14 | 272,537,219.14 | 41,920,997.36 | 9,453,189.40 |
| 加：营业外收入(元) | 492,091.17 | 271,469.69 | 8,205.30 | 139,562.63 | 269,214.58 | 26,605.49 | 170,124.96 | 378,409.46 | 484,068.28 | 293,144.14 | 86,823.28 |
| 减：营业外支出(元) | 4,582,472.38 | 1,255,369.28 | 2,032,806.31 | 2,901,070.81 | 1,645,056.81 | 1,513,219.32 | 1,060,264.65 | 5,434,370.85 | 2,552,248.05 | 2,496,076.01 | 154,893.07 |
| 五、利润总额(元) | 39,974,685.92 | -14,297,943.03 | -38,849,044.58 | 1,003,767,766.14 | 1,028,123,898.32 | 813,678,916.80 | 379,506,372.05 | 690,084,661.75 | 270,469,039.37 | 39,718,065.49 | 9,385,119.61 |
| 减：所得税费用(元) | -17,041,767.48 | -18,940,454.58 | -19,679,039.39 | 137,544,019.73 | 129,472,571.15 | 77,248,483.30 | 48,029,318.92 | 53,831,543.92 | 4,261,957.66 | -9,572,090.87 | 2,124,249.53 |
| 六、净利润(元) | 57,016,453.40 | 4,642,511.55 | -19,170,005.19 | 866,223,746.41 | 898,651,327.17 | 736,430,433.50 | 331,477,053.13 | 636,253,117.83 | 266,207,081.71 | 49,290,156.36 | 7,260,870.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,016,453.40 | 4,642,511.55 | -19,170,005.19 | 866,223,746.41 | 898,651,327.17 | 736,430,433.50 | 331,477,053.13 | 636,253,117.83 | 266,207,081.71 | 49,290,156.36 | 7,260,870.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,652,084.37 | -23,830,602.29 | -28,821,465.63 | 852,097,089.84 | 892,832,656.14 | 740,759,455.48 | 336,407,103.33 | 649,288,216.90 | 275,146,024.57 | 54,620,046.07 | 9,413,357.48 |
| 少数股东损益(元) | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 | 14,126,656.57 | 5,818,671.03 | -4,329,021.98 | -4,930,050.20 | -13,035,099.07 | -8,938,942.86 | -5,329,889.71 | -2,152,487.40 |
| 扣除非经常性损益后的净利润(元) | -31,689,075.29 | -54,916,849.52 | -34,925,977.69 | 806,278,195.72 | 885,131,310.16 | 742,830,286.88 | 333,113,599.00 | 627,414,715.71 | 263,989,259.46 | 47,883,264.81 | 5,230,080.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.10 | -0.17 | 4.94 | 5.17 | 4.29 | 2.73 | 5.27 | 2.23 | 0.44 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | -0.10 | -0.17 | 4.90 | 5.14 | 4.26 | 2.71 | 5.23 | 2.22 | 0.44 | 0.11 |
| 八、其他综合收益(元) | -275,708.07 | -1,101,376.73 | -1,162,831.99 | 2,267,305.23 | -262,804.42 | 1,349,656.69 | 630,254.95 | 895,548.02 | -128,218.23 | 53,220.79 | 246,033.91 |
| 归属于母公司股东的其他综合收益(元) | -275,708.07 | -1,101,376.73 | -1,162,831.99 | 2,267,305.23 | -262,804.42 | 1,349,656.69 | 630,254.95 | 895,548.02 | -128,218.23 | 53,220.79 | 246,033.91 |
| 九、综合收益总额(元) | 56,740,745.33 | 3,541,134.82 | -20,332,837.18 | 868,491,051.64 | 898,388,522.75 | 737,780,090.19 | 332,107,308.08 | 637,148,665.85 | 266,078,863.48 | 49,343,377.15 | 7,506,903.99 |
| 归属于母公司所有者的综合收益总额(元) | 8,376,376.30 | -24,931,979.02 | -29,984,297.62 | 854,364,395.07 | 892,569,851.72 | 742,109,112.17 | 337,037,358.28 | 650,183,764.92 | 275,017,806.34 | 54,673,266.86 | 9,659,391.39 |
| 归属于少数股东的综合收益总额(元) | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 | 14,126,656.57 | 5,818,671.03 | -4,329,021.98 | -4,930,050.20 | -13,035,099.07 | -8,938,942.86 | -5,329,889.71 | -2,152,487.40 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |