| 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) | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 | 82,007,904,175.91 | 61,661,629,248.21 | 38,356,068,178.09 | 17,076,716,532.60 |
| 营业收入(元) | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 | 82,007,904,175.91 | 61,661,629,248.21 | 38,356,068,178.09 | 17,076,716,532.60 |
| 二、营业总成本(元) | 20,701,379,184.16 | 86,660,600,462.77 | 65,419,998,182.33 | 40,361,067,206.45 | 17,576,500,426.99 | 82,177,675,466.51 | 61,711,829,660.51 | 38,378,614,449.95 | 17,044,678,320.17 |
| 营业成本(元) | 20,523,495,881.98 | 85,823,402,499.42 | 64,854,041,463.48 | 40,006,619,562.05 | 17,404,889,512.39 | 81,492,510,186.91 | 61,235,330,554.28 | 38,082,876,704.66 | 16,930,764,352.89 |
| 研发费用(元) | 3,906,979.39 | 32,474,942.47 | 12,574,028.15 | 7,976,182.65 | 2,663,221.42 | 8,254,757.68 | 4,010,517.36 | 1,915,383.88 | 210,789.67 |
| 营业税金及附加(元) | 16,768,305.77 | 72,306,398.40 | 49,042,503.54 | 31,402,111.77 | 15,835,957.17 | 39,101,906.82 | 24,760,451.06 | 9,613,118.11 | 3,565,626.78 |
| 销售费用(元) | 86,299,107.97 | 393,939,298.59 | 281,400,050.31 | 162,783,830.33 | 97,519,850.38 | 354,510,963.11 | 238,773,317.29 | 151,125,331.43 | 54,922,876.93 |
| 管理费用(元) | 46,654,504.49 | 233,120,379.41 | 135,284,840.55 | 93,441,535.97 | 39,816,367.65 | 203,263,017.86 | 150,072,537.39 | 92,970,174.96 | 46,167,363.81 |
| 财务费用(元) | 24,254,404.56 | 105,356,944.48 | 87,655,296.30 | 58,843,983.68 | 15,775,517.98 | 80,034,634.13 | 58,882,283.13 | 40,113,736.91 | 9,047,310.09 |
| 其中：利息费用(元) | 27,906,487.36 | 101,427,948.56 | 69,251,925.89 | 53,790,801.66 | 22,824,805.78 | 50,904,352.70 | 42,651,097.53 | 27,160,141.86 | 10,095,368.21 |
| 其中：利息收入(元) | 9,530,785.84 | 35,967,625.74 | 25,659,981.89 | 18,313,365.57 | 4,908,958.65 | 27,864,875.83 | 18,169,684.50 | 11,119,886.32 | 6,399,814.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,035,601.13 | -4,857,629.54 | -7,090,594.89 | 21,630,801.28 | -3,074,870.02 | -14,367,750.30 | -60,907,136.44 | 9,638,721.12 | 10,308,070.87 |
| 加：投资收益(元) | -11,224,675.89 | 296,306,627.29 | 173,782,552.84 | 148,963,194.58 | 74,773,994.00 | 373,672,345.72 | 285,017,610.35 | 114,559,687.23 | 2,734,023.51 |
| 资产处置收益(元) | 141,256.61 | -82,009.15 | -366,589.73 | -324,740.93 | -268,793.37 | 2,908,040.55 | 226,522.24 | 428,501.53 | 155,775.07 |
| 资产减值损失(元) | -9,217,080.21 | -271,203,535.41 | -19,093,747.69 | -26,778,978.35 | -18,127,125.18 | -5,367,135.49 | -12,207,259.97 | -27,981,496.94 | -7,904,278.80 |
| 信用减值损失(元) | -19,779,332.98 | 19,620,036.07 | 11,532,300.79 | 18,683,801.04 | 7,536,917.20 | -11,989,183.86 | -3,529,698.27 | -8,770,837.90 | -16,186,618.79 |
| 其他收益(元) | 43,701,728.58 | 86,202,162.94 | 68,689,458.84 | 60,185,817.85 | 31,841,984.49 | 72,780,023.20 | 60,938,224.92 | 60,621,765.36 | 18,645,356.69 |
| 四、营业利润(元) | 19,056,701.44 | -239,602,560.03 | 1,591,630.61 | 17,346,073.97 | 33,877,612.14 | 247,865,049.22 | 219,337,850.53 | 125,950,068.54 | 39,790,540.98 |
| 加：营业外收入(元) | 818,466.66 | 16,901,436.70 | 7,092,579.30 | 1,919,885.03 | 831,842.25 | 13,507,968.75 | 12,812,552.75 | 5,720,303.29 | 2,586,557.10 |
| 减：营业外支出(元) | 231,403.09 | 3,732,427.75 | -5,452,719.64 | -5,854,785.28 | 719,263.69 | 1,361,526.48 | 895,067.74 | 173,919.33 | 68.74 |
| 五、利润总额(元) | 19,643,765.01 | -226,433,551.08 | 14,136,929.55 | 25,120,744.28 | 33,990,190.70 | 260,011,491.49 | 231,255,335.54 | 131,496,452.50 | 42,377,029.34 |
| 减：所得税费用(元) | 13,257,043.20 | 116,358,749.45 | 23,255,897.26 | 15,962,263.28 | 9,955,865.31 | 87,273,735.12 | 71,675,243.97 | 46,887,185.29 | 21,295,762.70 |
| 六、净利润(元) | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 | 172,737,756.37 | 159,580,091.57 | 84,609,267.21 | 21,081,266.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 | 172,737,756.37 | 159,580,091.57 | 84,609,267.21 | 21,081,266.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,870,861.34 | -377,311,326.23 | -32,872,648.38 | 745,131.66 | 15,654,959.42 | 114,594,011.79 | 121,093,980.48 | 62,860,083.46 | 11,149,720.14 |
| 少数股东损益(元) | 11,257,583.15 | 34,519,025.70 | 23,753,680.67 | 8,413,349.34 | 8,379,365.97 | 58,143,744.58 | 38,486,111.09 | 21,749,183.75 | 9,931,546.50 |
| 扣除非经常性损益后的净利润(元) | -25,416,108.50 | -703,326,327.08 | -231,123,236.54 | -196,051,814.25 | -61,574,462.84 | -174,665,916.48 | -78,964,905.30 | -46,146,492.96 | 5,386,729.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.74 | -0.06 | - | 0.03 | 0.23 | 0.24 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.74 | -0.06 | - | 0.03 | 0.23 | 0.24 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 305,499.33 | 3,267,758.37 | 27,502,869.57 | 34,583,763.39 | -10,086,481.97 | 45,304,995.09 | 59,105,221.04 | 13,527,860.18 | -8,251,074.04 |
| 归属于母公司股东的其他综合收益(元) | 308,811.44 | 1,908,701.08 | 8,755,267.23 | 17,738,596.85 | -9,949,058.79 | 46,203,400.26 | 52,373,980.13 | 23,605,500.28 | -686,653.56 |
| 归属于少数股东的其他综合收益(元) | -3,312.11 | 1,359,057.29 | 18,747,602.34 | 16,845,166.54 | -137,423.18 | -898,405.17 | 6,731,240.91 | -10,077,640.10 | -7,564,420.48 |
| 九、综合收益总额(元) | 6,692,221.14 | -339,524,542.16 | 18,383,901.86 | 43,742,244.39 | 13,947,843.42 | 218,042,751.46 | 218,685,312.61 | 98,137,127.39 | 12,830,192.60 |
| 归属于母公司所有者的综合收益总额(元) | -4,562,049.90 | -375,402,625.15 | -24,117,381.15 | 18,483,728.51 | 5,705,900.63 | 160,797,412.05 | 173,467,960.61 | 86,465,583.74 | 10,463,066.58 |
| 归属于少数股东的综合收益总额(元) | 11,254,271.04 | 35,878,082.99 | 42,501,283.01 | 25,258,515.88 | 8,241,942.79 | 57,245,339.41 | 45,217,352.00 | 11,671,543.65 | 2,367,126.02 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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