| 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) | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 | 24,856,131,495.29 | 18,204,183,729.38 | 11,834,985,666.45 | 4,662,455,730.13 |
| 营业收入(元) | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 | 24,856,131,495.29 | 18,204,183,729.38 | 11,834,985,666.45 | 4,662,455,730.13 |
| 二、营业总成本(元) | 4,161,558,170.12 | 21,857,772,442.35 | 15,782,797,976.39 | 10,502,618,563.78 | 4,099,225,800.16 | 23,818,482,233.43 | 17,262,383,735.11 | 11,231,039,591.70 | 4,567,488,708.02 |
| 营业成本(元) | 3,845,214,452.66 | 20,270,358,426.57 | 14,656,157,216.42 | 9,774,491,971.54 | 3,794,998,137.06 | 22,243,240,321.34 | 16,190,047,680.04 | 10,566,104,237.21 | 4,311,698,131.77 |
| 研发费用(元) | 80,404,908.56 | 600,622,395.27 | 449,086,695.78 | 281,966,161.00 | 99,936,848.48 | 603,254,733.49 | 475,149,436.86 | 301,780,226.83 | 100,958,247.73 |
| 营业税金及附加(元) | 27,138,042.49 | 144,948,030.66 | 105,921,176.41 | 74,942,101.44 | 33,970,735.43 | 149,406,241.09 | 111,712,749.88 | 75,905,493.43 | 30,104,463.12 |
| 销售费用(元) | 58,493,425.30 | 224,510,837.47 | 164,196,180.37 | 111,930,958.18 | 57,345,430.49 | 224,520,953.04 | 149,564,872.30 | 91,024,088.03 | 41,689,601.50 |
| 管理费用(元) | 117,960,380.76 | 470,530,731.50 | 303,968,505.69 | 193,361,005.55 | 85,566,746.94 | 511,697,512.77 | 291,680,316.73 | 177,165,255.28 | 74,887,812.36 |
| 财务费用(元) | 32,346,960.35 | 146,802,020.88 | 103,468,201.72 | 65,926,366.07 | 27,407,901.76 | 86,362,471.70 | 44,228,679.30 | 19,060,290.92 | 8,150,451.54 |
| 其中：利息费用(元) | 35,192,964.27 | 172,955,331.90 | 127,626,575.75 | 82,797,450.58 | 34,476,351.59 | 116,817,271.56 | 72,453,690.30 | 38,727,937.23 | 14,607,138.81 |
| 其中：利息收入(元) | 4,422,458.42 | 29,634,301.42 | 24,862,006.34 | 16,723,718.74 | 7,757,584.98 | 36,966,265.15 | 30,945,009.90 | 22,367,050.07 | 7,803,130.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,029,553.35 | -52,068,900.89 | -10,960,581.03 | -8,135,146.69 | -1,745,960.01 | -68,413,028.68 | -19,753,241.01 | -10,104,030.62 | -861,640.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,400,645.33 | 4,903,000.36 | 4,713,819.69 | 2,557,571.60 | 426,477.26 | 13,330,571.89 | 7,944,091.99 | 5,851,292.64 | 1,730,799.95 |
| 资产处置收益(元) | 2,586,060.54 | 20,848,400.28 | 10,052,873.23 | 5,424,766.65 | 1,951,592.72 | 12,714,817.11 | 10,680,767.52 | 9,320,982.45 | 439,635.50 |
| 资产减值损失(元) | - | 131,283.89 | - | - | - | -1,006,131.75 | -1,006,131.75 | -1,006,131.75 | - |
| 信用减值损失(元) | 4,943,729.65 | -119,298,406.20 | -70,518,019.56 | -57,568,633.05 | -15,704,142.02 | -143,731,024.25 | -115,314,731.45 | -87,088,860.00 | -19,689,285.57 |
| 其他收益(元) | 6,363,026.18 | 32,334,686.68 | 13,770,635.10 | 7,128,065.16 | 2,018,680.98 | 27,355,756.31 | 22,510,091.80 | 15,848,384.92 | 3,728,911.40 |
| 四、营业利润(元) | -105,375,470.53 | 887,476,773.16 | 501,265,630.58 | 248,289,871.93 | -49,851,458.16 | 864,569,650.60 | 838,916,749.38 | 530,916,419.75 | 78,584,643.42 |
| 加：营业外收入(元) | 7,615,381.23 | 36,066,989.15 | 19,606,077.30 | 6,750,393.06 | 3,487,581.01 | 38,229,575.82 | 29,787,041.17 | 26,517,650.41 | 4,678,037.66 |
| 减：营业外支出(元) | 3,565,342.44 | 18,540,239.69 | 8,558,444.25 | 6,047,554.04 | 2,269,666.48 | 16,737,804.11 | 8,419,719.36 | 2,474,377.65 | 1,614,442.50 |
| 五、利润总额(元) | -101,325,431.74 | 905,003,522.62 | 512,313,263.63 | 248,992,710.95 | -48,633,543.63 | 886,061,422.31 | 860,284,071.19 | 554,959,692.51 | 81,648,238.58 |
| 减：所得税费用(元) | 8,966,799.89 | 179,984,243.53 | 111,892,212.07 | 61,396,380.62 | 10,441,029.42 | 170,913,287.35 | 151,376,960.02 | 96,919,216.61 | 19,996,606.27 |
| 六、净利润(元) | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 | 715,148,134.96 | 708,907,111.17 | 458,040,475.90 | 61,651,632.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 | 715,148,134.96 | 708,907,111.17 | 458,040,475.90 | 61,651,632.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -114,290,964.83 | 644,907,901.41 | 355,307,401.53 | 164,958,293.06 | -61,128,131.75 | 550,573,381.95 | 578,145,618.32 | 378,263,647.32 | 32,961,657.46 |
| 少数股东损益(元) | 3,998,733.20 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 | 2,053,558.70 | 164,574,753.01 | 130,761,492.85 | 79,776,828.58 | 28,689,974.85 |
| 扣除非经常性损益后的净利润(元) | -127,333,386.97 | 571,872,354.60 | 317,248,656.64 | 145,038,351.76 | -65,356,708.71 | 479,303,863.71 | 520,379,349.98 | 326,403,987.34 | 27,497,168.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.49 | 0.26 | 0.11 | -0.05 | 0.42 | 0.46 | 0.30 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | 0.49 | 0.26 | 0.11 | -0.05 | 0.42 | 0.46 | 0.30 | 0.03 |
| 八、其他综合收益(元) | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 | -1,717,222.04 | 2,681,594.70 | 1,862,041.71 | 828,920.15 | 317,572.06 |
| 归属于母公司股东的其他综合收益(元) | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 | -1,717,222.04 | 2,681,594.70 | 1,862,041.71 | 828,920.15 | 317,572.06 |
| 九、综合收益总额(元) | -109,247,938.55 | 724,583,384.60 | 400,021,726.85 | 187,150,164.84 | -60,791,795.09 | 717,829,729.66 | 710,769,152.88 | 458,869,396.05 | 61,969,204.37 |
| 归属于母公司所有者的综合收益总额(元) | -113,246,671.75 | 644,472,006.92 | 354,908,076.82 | 164,512,127.57 | -62,845,353.79 | 553,254,976.65 | 580,007,660.03 | 379,092,567.47 | 33,279,229.52 |
| 归属于少数股东的综合收益总额(元) | 3,998,733.20 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 | 2,053,558.70 | 164,574,753.01 | 130,761,492.85 | 79,776,828.58 | 28,689,974.85 |
| 公告日期 | 2024-04-22 | 2024-04-03 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-08 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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