| 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) | 4,840,876,589.35 | 20,471,407,922.26 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 | 20,268,337,621.01 | 15,150,607,095.73 | 9,821,237,701.34 | 4,712,902,565.97 |
| 营业收入(元) | 4,840,876,589.35 | 20,471,407,922.26 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 | 20,268,337,621.01 | 15,150,607,095.73 | 9,821,237,701.34 | 4,712,902,565.97 |
| 二、营业总成本(元) | 4,818,076,837.15 | 20,132,554,254.27 | 15,422,860,538.04 | 11,026,208,428.37 | 5,165,872,439.63 | 19,866,374,330.84 | 14,910,518,977.13 | 9,688,637,464.38 | 4,691,814,487.01 |
| 营业成本(元) | 4,463,476,881.89 | 18,740,845,493.29 | 14,477,574,696.20 | 10,417,727,844.25 | 4,860,306,730.78 | 18,512,001,082.00 | 13,981,374,400.95 | 9,078,791,393.43 | 4,409,200,676.59 |
| 研发费用(元) | 37,918,911.45 | 134,326,053.10 | 111,304,577.75 | 75,267,788.93 | 38,710,359.05 | 196,176,463.08 | 137,929,412.50 | 82,765,219.70 | 35,350,492.43 |
| 营业税金及附加(元) | 12,425,957.19 | 41,548,774.70 | 28,212,927.77 | 17,698,058.27 | 9,326,216.32 | 40,326,744.65 | 20,159,734.55 | 9,885,155.74 | 7,070,894.10 |
| 销售费用(元) | 173,437,763.59 | 777,313,559.78 | 507,793,203.72 | 348,822,978.45 | 156,947,150.72 | 646,035,867.41 | 451,262,775.79 | 278,320,795.63 | 132,308,348.90 |
| 管理费用(元) | 129,673,910.39 | 483,929,859.16 | 327,934,602.80 | 219,087,501.02 | 107,706,640.85 | 441,971,328.38 | 304,021,431.24 | 198,463,274.82 | 88,377,869.84 |
| 财务费用(元) | 1,143,412.64 | -45,409,485.76 | -29,959,470.20 | -52,395,742.55 | -7,124,658.09 | 29,862,845.32 | 15,771,222.10 | 40,411,625.06 | 19,506,205.07 |
| 其中：利息费用(元) | 34,216,706.15 | 91,164,364.82 | 64,116,499.35 | 35,930,286.21 | 18,405,563.57 | 65,870,300.21 | 52,987,321.55 | 36,547,799.48 | 22,976,722.34 |
| 其中：利息收入(元) | 32,752,191.02 | 120,913,864.52 | 92,338,126.73 | 66,877,991.91 | 31,221,666.72 | 18,129,708.74 | 13,893,637.33 | 9,076,224.86 | 4,183,650.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -447,384,623.56 | 1,255,392,367.52 | 1,726,028,864.93 | 2,105,434,025.67 | 673,220,300.91 | -1,296,859,973.62 | -730,520,023.13 | 841,908,082.55 | -1,171,989,288.46 |
| 加：投资收益(元) | 73,081,211.97 | 1,260,938,734.99 | 761,066,267.44 | 208,412,185.39 | 39,381,512.80 | 371,096,820.94 | 367,462,485.21 | 363,554,858.68 | 6,752,332.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,746,809.05 | -18,207,758.30 | 4,592,110.90 | 422,935.31 | -154,678.24 | -5,064,944.75 | 13,296,792.25 | 12,096,069.51 | - |
| 汇兑收益(元) | - | - | - | - | 27,513.63 | - | - | - | - |
| 资产处置收益(元) | -1,364,955.61 | 662,937.92 | 1,248,332.24 | 1,449,723.59 | -258,347.63 | 95,789,747.58 | -2,520,582.47 | -2,411,873.67 | -123,054.15 |
| 资产减值损失(元) | 1,473.27 | -21,067,239.03 | -6,378,713.95 | -3,961,262.55 | -77,326.32 | -68,260,751.29 | -1,987,925.96 | -878,638.87 | -545,811.96 |
| 信用减值损失(元) | 7,333,171.98 | -358,609,460.03 | -47,107,843.97 | -27,829,935.15 | 6,079,963.77 | -289,497,473.86 | -137,451,552.94 | -143,347,018.71 | -3,164,339.61 |
| 其他收益(元) | 20,561,581.96 | 118,984,300.16 | 71,511,165.56 | 49,377,638.95 | 23,164,001.91 | 177,161,834.08 | 126,945,378.04 | 72,575,510.00 | 30,396,393.08 |
| 四、营业利润(元) | -324,972,387.79 | 2,595,155,309.52 | 2,762,039,018.10 | 2,527,215,913.15 | 770,065,202.30 | -608,606,506.00 | -137,984,102.65 | 1,264,001,156.94 | -1,117,585,690.04 |
| 加：营业外收入(元) | 346,732.61 | 7,701,291.33 | 7,450,462.18 | 5,151,158.28 | 748,893.84 | 4,625,134.03 | 3,016,209.59 | 2,243,858.35 | 499,464.09 |
| 减：营业外支出(元) | 713,865.17 | 7,089,919.69 | 5,003,383.37 | 3,025,938.09 | 1,756,320.45 | 13,877,039.16 | 12,985,910.26 | 10,036,984.67 | 374,915.76 |
| 五、利润总额(元) | -325,339,520.35 | 2,595,766,681.16 | 2,764,486,096.91 | 2,529,341,133.34 | 769,057,775.69 | -617,858,411.13 | -147,953,803.32 | 1,256,208,030.62 | -1,117,461,141.71 |
| 减：所得税费用(元) | -76,842,901.57 | 659,747,819.78 | 670,313,021.19 | 619,097,524.93 | 175,194,814.26 | -159,946,360.59 | -64,696,393.34 | 310,618,783.61 | -282,203,823.56 |
| 六、净利润(元) | -248,496,618.78 | 1,936,018,861.38 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 | -457,912,050.54 | -83,257,409.98 | 945,589,247.01 | -835,257,318.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -248,496,618.78 | 1,936,018,861.38 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 | -457,912,050.54 | -83,257,409.98 | 945,589,247.01 | -835,257,318.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -238,009,143.68 | 1,966,029,323.73 | 2,105,936,020.92 | 1,918,702,389.30 | 596,691,741.08 | -443,125,326.68 | -74,940,829.30 | 955,201,642.64 | -829,470,766.74 |
| 少数股东损益(元) | -10,487,475.10 | -30,010,462.35 | -11,762,945.20 | -8,458,780.89 | -2,828,779.65 | -14,786,723.86 | -8,316,580.68 | -9,612,395.63 | -5,786,551.41 |
| 扣除非经常性损益后的净利润(元) | 40,268,320.19 | 54,954,964.88 | 216,542,636.53 | 164,504,036.56 | 58,709,945.79 | 140,225,190.61 | 191,357,246.36 | 47,717,683.41 | 41,914,718.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.29 | 0.31 | 0.28 | 0.09 | -0.07 | -0.01 | 0.14 | -0.12 |
| 二、稀释每股收益(元) | -0.04 | 0.29 | 0.31 | 0.28 | 0.09 | -0.07 | -0.01 | 0.14 | -0.12 |
| 八、其他综合收益(元) | 7,205,847.99 | 35,906,819.86 | 57,098,255.19 | 101,665,916.77 | -18,622,669.59 | 133,374,557.25 | 111,662,006.08 | 18,158,145.99 | -6,648,413.59 |
| 归属于母公司股东的其他综合收益(元) | 7,248,531.74 | 35,955,688.53 | 57,147,897.47 | 101,705,980.41 | -18,594,752.45 | 133,331,226.70 | 111,664,339.84 | 18,194,900.01 | -6,507,757.87 |
| 归属于少数股东的其他综合收益(元) | -42,683.75 | -48,868.67 | -49,642.28 | -40,063.64 | -27,917.14 | 43,330.55 | -2,333.76 | -36,754.02 | -140,655.72 |
| 九、综合收益总额(元) | -241,290,770.79 | 1,971,925,681.24 | 2,151,271,330.91 | 2,011,909,525.18 | 575,240,291.84 | -324,537,493.29 | 28,404,596.10 | 963,747,393.00 | -841,905,731.74 |
| 归属于母公司所有者的综合收益总额(元) | -230,760,611.94 | 2,001,985,012.26 | 2,163,083,918.39 | 2,020,408,369.71 | 578,096,988.63 | -309,794,099.98 | 36,723,510.54 | 973,396,542.65 | -835,978,524.61 |
| 归属于少数股东的综合收益总额(元) | -10,530,158.85 | -30,059,331.02 | -11,812,587.48 | -8,498,844.53 | -2,856,696.79 | -14,743,393.31 | -8,318,914.44 | -9,649,149.65 | -5,927,207.13 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 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) |