| 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) | 11,905,797,924.06 | 8,391,664,197.05 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 | 15,438,112,226.85 | 10,923,002,920.30 | 7,861,580,751.22 | 4,607,731,807.11 |
| 营业收入(元) | 11,905,797,924.06 | 8,391,664,197.05 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 | 15,438,112,226.85 | 10,923,002,920.30 | 7,861,580,751.22 | 4,607,731,807.11 |
| 二、营业总成本(元) | 12,015,070,959.55 | 8,424,456,926.35 | 5,752,964,503.70 | 17,233,008,406.57 | 12,017,421,480.08 | 8,636,105,671.20 | 5,573,672,908.06 | 15,565,652,822.38 | 11,122,249,655.21 | 7,910,218,921.13 | 4,455,743,996.57 |
| 营业成本(元) | 10,910,559,429.91 | 7,686,390,262.77 | 5,395,394,954.92 | 15,556,417,974.32 | 10,832,866,701.62 | 7,837,350,481.14 | 5,180,589,948.88 | 13,733,885,093.85 | 9,778,091,392.98 | 7,049,142,560.99 | 4,019,007,058.14 |
| 研发费用(元) | 5,068,625.99 | 1,934,631.03 | 3,084,808.93 | 26,493,345.26 | 9,676,778.46 | 6,816,714.58 | 2,090,572.31 | 10,360,908.75 | 13,492,109.00 | 2,891,386.30 | 1,533,632.95 |
| 营业税金及附加(元) | 42,519,188.21 | 31,379,274.54 | 13,651,524.11 | 65,769,500.40 | 42,128,190.09 | 31,968,686.11 | 18,911,419.27 | 60,175,618.39 | 41,611,486.50 | 26,704,522.59 | 15,945,552.38 |
| 销售费用(元) | 38,246,641.16 | 26,197,529.10 | 12,224,358.84 | 62,202,679.46 | 42,260,688.43 | 31,664,881.74 | 15,802,053.40 | 60,917,499.46 | 50,829,029.65 | 37,741,103.53 | 16,294,550.11 |
| 管理费用(元) | 482,710,328.62 | 307,500,843.85 | 148,634,158.00 | 703,291,626.00 | 458,432,336.24 | 293,940,279.20 | 155,093,131.80 | 750,495,106.10 | 464,473,823.10 | 286,091,789.55 | 140,984,540.51 |
| 财务费用(元) | 535,966,745.66 | 371,054,385.06 | 179,974,698.90 | 818,833,281.13 | 632,056,785.24 | 434,364,628.43 | 201,185,782.40 | 949,818,595.83 | 773,751,813.98 | 507,647,558.17 | 261,978,662.48 |
| 其中：利息费用(元) | 582,974,643.01 | 379,798,461.60 | 194,074,998.27 | 852,647,641.12 | 634,668,870.96 | 440,495,181.51 | 214,238,574.90 | 941,771,901.76 | 699,486,828.99 | 497,170,120.36 | 262,737,804.58 |
| 其中：利息收入(元) | 53,311,688.48 | 14,650,977.27 | 18,877,335.67 | 46,945,215.40 | 45,901,170.79 | 27,484,838.60 | 13,087,878.58 | 46,784,302.62 | 41,518,653.23 | 18,476,950.91 | 17,322,047.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -35,815,184.88 | -2,961,637.97 | -13,393,314.67 | -51,342,547.17 | -54,299,836.04 | -21,903,536.52 | -17,495,881.43 | -68,484,524.04 | -28,658,905.60 | -9,081,443.14 | -4,976,551.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,932,174.69 | -3,078,627.54 | -13,518,464.49 | -54,681,395.53 | -57,012,918.48 | -24,471,391.13 | -17,701,321.40 | -69,535,812.29 | -28,658,905.60 | -9,081,443.14 | -4,976,551.38 |
| 资产处置收益(元) | 1,048,097.80 | 872,440.24 | -1,338,837.85 | 12,564,839.30 | 160,450.44 | 163,001.90 | 17,316.63 | 11,107.33 | 1,727,790.39 | -149,668.55 | 41,771.97 |
| 资产减值损失(元) | -3,037,134.65 | -3,037,134.65 | - | -4,167,541.93 | 5,159,461.30 | -410,244.37 | 6,181,270.95 | -11,906,171.33 | - | - | -485.00 |
| 信用减值损失(元) | -13,374,732.89 | -14,790,789.35 | 1,120,077.42 | -39,667,488.06 | -18,226,426.34 | -29,312,018.05 | 251,230.91 | -26,410,123.26 | 3,099,549.24 | 1,314,063.07 | 129,460.73 |
| 其他收益(元) | 251,422,491.95 | 226,655,019.52 | 117,926,544.47 | 310,861,556.31 | 195,272,824.00 | 180,029,471.95 | 102,508,543.38 | 257,692,815.37 | 186,624,562.53 | 173,622,898.96 | 92,822,020.02 |
| 四、营业利润(元) | 90,970,501.84 | 173,945,168.49 | 203,543,411.95 | 193,198,081.25 | -399,557.56 | 95,281,589.79 | 183,862,826.52 | 23,362,508.54 | -36,453,738.35 | 117,067,680.43 | 240,004,026.88 |
| 加：营业外收入(元) | 2,730,628.05 | 735,105.13 | 656,115.85 | 11,010,530.91 | 8,232,633.81 | 7,602,940.26 | 280,723.66 | 13,063,276.46 | 10,617,707.32 | 8,585,354.17 | 518,075.67 |
| 减：营业外支出(元) | 7,774,527.18 | 6,520,301.24 | 387,476.69 | 9,102,106.15 | 3,493,727.10 | 2,231,498.45 | 1,038,241.71 | 6,003,167.34 | 3,419,213.95 | 1,757,343.01 | 828,238.47 |
| 五、利润总额(元) | 85,926,602.71 | 168,159,972.38 | 203,812,051.11 | 195,106,506.01 | 4,339,349.15 | 100,653,031.60 | 183,105,308.47 | 30,422,617.66 | -29,255,244.98 | 123,895,691.59 | 239,693,864.08 |
| 减：所得税费用(元) | 87,812,600.54 | 99,252,745.70 | 50,782,600.58 | 135,193,194.74 | 106,198,173.71 | 101,664,722.79 | 76,184,331.95 | 119,772,382.31 | 100,382,268.36 | 98,621,764.08 | 83,973,924.36 |
| 六、净利润(元) | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 | -129,637,513.34 | 25,273,927.51 | 155,719,939.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 | -129,637,513.34 | 25,273,927.51 | 155,719,939.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,975,546.93 | 54,358,166.25 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 | 63,672,425.51 | -30,826,811.40 | 83,201,452.64 | 173,557,642.49 |
| 少数股东损益(元) | 8,089,549.10 | 14,549,060.43 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 | -153,022,190.16 | -98,810,701.94 | -57,927,525.13 | -17,837,702.77 |
| 扣除非经常性损益后的净利润(元) | -206,241,881.03 | -73,378,525.51 | 38,040,474.00 | -119,326,298.14 | -191,727,141.36 | -91,881,378.53 | 39,348,987.09 | -140,954,992.98 | -176,010,547.71 | -57,863,199.73 | 107,167,935.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.09 | 0.06 | -0.03 | 0.04 | 0.08 | 0.05 | -0.02 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.09 | 0.06 | -0.03 | 0.04 | 0.08 | 0.05 | -0.02 | 0.06 | 0.13 |
| 九、综合收益总额(元) | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 | -129,637,513.34 | 25,273,927.51 | 155,719,939.72 |
| 归属于母公司所有者的综合收益总额(元) | -9,975,546.93 | 54,358,166.25 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 | 63,672,425.51 | -30,826,811.40 | 83,201,452.64 | 173,557,642.49 |
| 归属于少数股东的综合收益总额(元) | 8,089,549.10 | 14,549,060.43 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 | -153,022,190.16 | -98,810,701.94 | -57,927,525.13 | -17,837,702.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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