| 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 |
| 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 |
| 一、营业总收入(元) | 15,375,565,844.38 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 | 51,051,921,142.62 | 33,141,670,479.36 | 21,630,495,146.87 | 11,406,168,476.17 |
| 营业收入(元) | 15,375,565,844.38 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 | 51,051,921,142.62 | 33,141,670,479.36 | 21,630,495,146.87 | 11,406,168,476.17 |
| 二、营业总成本(元) | 15,058,360,640.96 | 54,940,977,228.57 | 38,143,667,180.70 | 26,208,538,564.78 | 12,652,012,823.35 | 49,900,521,575.49 | 32,766,212,756.30 | 21,369,032,581.03 | 11,234,052,034.10 |
| 营业成本(元) | 13,805,313,516.14 | 49,934,432,344.04 | 34,502,803,114.58 | 23,872,374,609.17 | 11,591,813,416.52 | 45,227,828,100.45 | 29,672,887,840.88 | 19,382,699,059.59 | 10,298,149,110.43 |
| 研发费用(元) | 447,395,281.42 | 1,835,613,474.50 | 1,272,856,282.22 | 842,911,493.23 | 356,356,882.10 | 1,527,299,104.17 | 1,009,545,205.70 | 664,178,296.94 | 316,009,863.21 |
| 营业税金及附加(元) | 42,927,946.39 | 133,785,905.39 | 73,196,716.57 | 53,152,869.84 | 25,899,698.67 | 94,478,180.73 | 59,639,943.13 | 42,071,815.30 | 22,612,809.80 |
| 销售费用(元) | 241,065,432.37 | 965,180,673.74 | 704,756,738.42 | 462,157,465.21 | 205,266,113.12 | 915,694,171.91 | 661,369,654.26 | 420,812,996.47 | 190,183,725.20 |
| 管理费用(元) | 442,077,108.14 | 1,736,330,913.69 | 1,261,399,829.90 | 802,439,829.76 | 396,628,934.02 | 1,819,811,117.20 | 1,135,291,424.50 | 713,636,676.14 | 341,115,667.99 |
| 财务费用(元) | 79,581,356.50 | 335,633,917.21 | 328,654,499.01 | 175,502,297.57 | 76,047,778.92 | 315,410,901.03 | 227,478,687.83 | 145,633,736.59 | 65,980,857.47 |
| 其中：利息费用(元) | 108,091,983.23 | 484,837,041.61 | 380,198,979.34 | 219,690,701.12 | 105,096,917.61 | 406,472,925.69 | 290,149,792.77 | 183,808,946.23 | 84,852,973.60 |
| 其中：利息收入(元) | 38,174,353.59 | 195,929,687.63 | 100,896,043.38 | 71,393,111.27 | 30,950,086.67 | 125,156,503.47 | 91,716,606.30 | 54,294,280.01 | 28,490,013.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 36,832,872.88 | -3,120,980.00 | -3,120,980.00 | -3,120,980.00 | 65,143,624.49 | -1,295,900.00 | -1,025,454.00 | -781,140.00 |
| 加：投资收益(元) | -21,150,211.02 | -17,764,171.79 | -46,381,686.40 | -73,993,943.00 | -36,232,511.86 | 15,631,812.75 | -39,937,337.65 | -37,263,447.94 | -23,980,451.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,150,211.02 | 1,996,308.60 | -46,350,361.76 | -44,304,295.29 | -30,950,282.39 | 16,061,826.12 | -37,314,578.54 | -36,400,336.93 | -22,997,561.87 |
| 资产处置收益(元) | 192,211.83 | -1,662,152.77 | 582,298.24 | -21,128.05 | 7,110.93 | -6,126,883.83 | 260,651.55 | -88,423.47 | -85,722.69 |
| 资产减值损失(元) | -25,748,695.57 | -168,753,933.19 | -35,026,220.96 | -15,661,925.88 | -10,130,361.59 | -84,601,267.53 | -15,493,119.86 | -7,080,962.46 | -4,967,694.66 |
| 信用减值损失(元) | -44,871,241.62 | -255,914,871.10 | -182,668,830.79 | -118,002,664.56 | -36,244,271.29 | -195,651,964.39 | -127,299,844.73 | -32,387,613.69 | 21,650,707.84 |
| 其他收益(元) | 27,905,214.02 | 211,445,845.07 | 122,267,090.83 | 60,723,665.94 | 39,708,119.21 | 237,882,276.49 | 112,946,457.30 | 56,052,812.73 | 24,063,453.21 |
| 四、营业利润(元) | 253,532,481.06 | 1,146,925,001.68 | 383,340,482.10 | 361,066,037.31 | 228,302,721.43 | 1,183,677,165.11 | 304,638,629.67 | 239,669,477.01 | 188,015,594.63 |
| 加：营业外收入(元) | 682,015.92 | 231,303,281.16 | 14,332,668.26 | 4,576,739.19 | 640,251.63 | 20,109,875.60 | 10,547,042.60 | 9,089,399.10 | 1,987,768.62 |
| 减：营业外支出(元) | 61,344.95 | 34,402,464.84 | 4,987,392.29 | 3,161,054.86 | 1,151,703.67 | 18,732,208.62 | 2,423,300.21 | 693,339.81 | 537,460.01 |
| 五、利润总额(元) | 254,153,152.03 | 1,343,825,818.00 | 392,685,758.07 | 362,481,721.64 | 227,791,269.39 | 1,185,054,832.09 | 312,762,372.06 | 248,065,536.30 | 189,465,903.24 |
| 减：所得税费用(元) | 131,445,464.34 | 469,393,750.28 | 350,264,529.88 | 250,291,557.38 | 126,887,164.36 | 471,496,248.93 | 301,723,044.87 | 217,309,178.67 | 116,954,537.42 |
| 六、净利润(元) | 122,707,687.69 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 | 713,558,583.16 | 11,039,327.19 | 30,756,357.63 | 72,511,365.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,707,687.69 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 | 713,558,583.16 | 11,039,327.19 | 30,756,357.63 | 72,511,365.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,054,946.08 | 329,641,229.16 | -269,797,188.23 | -148,833,526.78 | -56,570,897.29 | -162,254,738.90 | -546,879,262.07 | -331,941,265.21 | -124,869,335.22 |
| 少数股东损益(元) | 105,652,741.61 | 544,790,838.56 | 312,218,416.42 | 261,023,691.04 | 157,475,002.32 | 875,813,322.06 | 557,918,589.26 | 362,697,622.84 | 197,380,701.04 |
| 扣除非经常性损益后的净利润(元) | 5,292,782.94 | 68,582,960.48 | -339,551,502.42 | -183,241,729.03 | -73,495,169.03 | -270,888,777.40 | -569,288,002.69 | -356,220,836.28 | -136,189,322.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.29 | -0.24 | -0.13 | -0.05 | -0.14 | -0.48 | -0.29 | -0.11 |
| 二、稀释每股收益(元) | 0.02 | 0.29 | -0.24 | -0.13 | -0.05 | -0.14 | -0.48 | -0.29 | -0.11 |
| 八、其他综合收益(元) | -142,393.32 | 11,262.63 | 5,737,872.62 | 6,742,048.70 | 15,603.82 | 13,261,425.94 | 9,054,527.89 | -3,051,670.43 | 2,345,383.36 |
| 归属于母公司股东的其他综合收益(元) | 698,977.05 | -542,530.95 | 5,697,357.03 | 6,192,681.82 | 7,696.82 | 7,050,572.53 | 2,727,109.40 | -2,995,534.97 | 2,345,383.36 |
| 归属于少数股东的其他综合收益(元) | -841,370.37 | 553,793.58 | 40,515.59 | 549,366.88 | 7,907.00 | 6,210,853.41 | 6,327,418.49 | -56,135.46 | - |
| 九、综合收益总额(元) | 122,565,294.37 | 874,443,330.35 | 48,159,100.81 | 118,932,212.96 | 100,919,708.85 | 726,820,009.10 | 20,093,855.08 | 27,704,687.20 | 74,856,749.18 |
| 归属于母公司所有者的综合收益总额(元) | 17,753,923.13 | 329,098,698.21 | -264,099,831.20 | -142,640,844.96 | -56,563,200.47 | -155,204,166.37 | -544,152,152.67 | -334,936,800.18 | -122,523,951.86 |
| 归属于少数股东的综合收益总额(元) | 104,811,371.24 | 545,344,632.14 | 312,258,932.01 | 261,573,057.92 | 157,482,909.32 | 882,024,175.47 | 564,246,007.75 | 362,641,487.38 | 197,380,701.04 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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