| 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) | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.90 | 21,989,085,317.43 | 9,773,604,139.46 | 36,682,585,323.67 | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 |
| 营业收入(元) | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.90 | 21,989,085,317.43 | 9,773,604,139.46 | 36,682,585,323.67 | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 |
| 二、营业总成本(元) | 15,700,482,992.88 | 52,319,209,191.63 | 35,949,274,595.48 | 21,673,823,939.05 | 9,626,693,523.94 | 36,488,542,788.71 | 26,271,721,733.02 | 16,442,161,148.21 | 7,628,492,122.69 |
| 营业成本(元) | 15,317,533,655.72 | 50,806,705,717.14 | 34,875,585,051.56 | 20,975,741,510.09 | 9,286,540,273.30 | 34,961,542,974.72 | 25,247,401,039.89 | 15,726,410,325.78 | 7,274,209,467.05 |
| 研发费用(元) | 12,822,595.49 | 89,364,223.88 | 55,262,955.59 | 33,383,997.29 | 17,096,462.71 | 72,426,690.42 | 36,901,373.93 | 27,694,577.76 | 16,823,899.74 |
| 营业税金及附加(元) | -56,671.28 | 20,684,243.68 | 4,377,239.14 | 991,990.47 | -3,605,550.62 | 13,352,236.68 | 5,274,502.69 | 1,376,805.02 | -4,688,602.76 |
| 销售费用(元) | 206,220,212.07 | 818,475,103.64 | 603,503,196.02 | 393,151,966.14 | 198,115,968.34 | 828,214,061.98 | 557,441,270.78 | 411,303,471.73 | 207,092,369.91 |
| 管理费用(元) | 151,024,750.96 | 525,798,214.57 | 358,029,246.38 | 226,373,323.10 | 113,722,977.70 | 543,074,800.26 | 368,095,703.04 | 250,743,299.81 | 123,230,228.08 |
| 财务费用(元) | 12,938,449.92 | 58,181,688.72 | 52,516,906.79 | 44,181,151.96 | 14,823,392.51 | 69,932,024.65 | 56,607,842.69 | 24,632,668.12 | 11,824,760.67 |
| 其中：利息费用(元) | 33,444,084.30 | 112,028,901.58 | 74,600,226.86 | 47,355,733.68 | 22,138,975.18 | 87,319,262.46 | 50,942,651.32 | 35,533,800.91 | 18,109,981.62 |
| 其中：利息收入(元) | 27,571,903.09 | 77,036,227.92 | 51,484,787.98 | 29,799,791.45 | 11,006,463.02 | 25,741,911.74 | 18,632,833.44 | 12,710,631.80 | 7,038,776.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,886,241.42 | -20,067,726.63 | -13,325,415.47 | 44,885,027.02 | 13,235,883.26 | -186,802,085.20 | -218,687,086.55 | -178,106,442.77 | -87,834,714.37 |
| 加：投资收益(元) | -7,485,751.22 | 57,569,199.49 | 45,734,197.63 | 21,283,082.22 | 19,447,994.73 | 75,258,363.62 | 25,803,766.89 | 30,086,817.25 | 327,651.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,098,284.49 | -46,599,617.27 | -9,496,001.38 | -11,761,263.15 | -5,378,011.17 | -14,001,607.43 | -23,229,593.29 | -1,270,892.31 | -12,469,374.28 |
| 资产处置收益(元) | 919.66 | -466,188.60 | -512,978.33 | -455,284.74 | 193,399.15 | 503,747.05 | 137,503.08 | 165,212.41 | 102,142.63 |
| 资产减值损失(元) | 731,576.28 | 1,093,089.94 | 720,591.40 | 1,024,944.75 | 887,051.10 | -2,038,357,421.01 | -1,439,153.79 | -1,521,223.97 | -55,330.23 |
| 信用减值损失(元) | -16,569,333.07 | -415,115,690.24 | -90,484,152.97 | -65,200,293.37 | -2,585,926.26 | -343,249,188.96 | -20,859,907.78 | -23,913,882.29 | -20,364,753.96 |
| 其他收益(元) | 7,518,196.73 | 83,236,677.08 | 48,888,566.38 | 25,379,996.34 | 8,337,870.72 | 89,392,679.47 | 60,139,228.10 | 33,325,582.36 | 14,215,516.29 |
| 四、营业利润(元) | 94,321,694.06 | 2,973,917.56 | 353,267,045.06 | 342,178,850.60 | 186,426,888.22 | -2,209,211,370.07 | 145,578,206.20 | 128,844,448.35 | 59,535,898.55 |
| 加：营业外收入(元) | 992,560.81 | 8,100,438.11 | 6,523,676.75 | 1,057,370.73 | 64,096.78 | 1,814,366.12 | 1,241,272.93 | 773,569.61 | 239,550.56 |
| 减：营业外支出(元) | 1,026,502.41 | 14,071,075.25 | 10,392,066.12 | 820,191.14 | 237,927.34 | 66,193,591.57 | 62,929,165.62 | 56,476,386.96 | 1,129,245.15 |
| 五、利润总额(元) | 94,287,752.46 | -2,996,719.58 | 349,398,655.69 | 342,416,030.19 | 186,253,057.66 | -2,273,590,595.52 | 83,890,313.51 | 73,141,631.00 | 58,646,203.96 |
| 减：所得税费用(元) | 13,909,350.52 | -114,719,701.35 | 65,509,113.86 | 60,637,345.56 | 39,346,394.53 | -96,247,624.20 | 56,955,327.13 | 68,709,865.32 | 28,605,644.09 |
| 六、净利润(元) | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 | -2,177,342,971.32 | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 | -2,177,342,971.32 | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,324,743.81 | 116,588,008.53 | 287,941,644.89 | 284,981,060.15 | 148,732,537.14 | -2,175,157,299.35 | 30,375,454.13 | 8,374,255.76 | 32,681,424.93 |
| 少数股东损益(元) | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 | -2,185,671.97 | -3,440,467.75 | -3,942,490.08 | -2,640,865.06 |
| 扣除非经常性损益后的净利润(元) | 79,890,611.22 | 150,137,068.70 | 324,552,975.23 | 262,961,733.55 | 136,100,867.42 | -1,898,568,936.23 | 308,781,540.43 | 238,755,822.44 | 118,993,715.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.12 | 0.11 | 0.06 | -0.87 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.12 | 0.11 | 0.06 | -0.87 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 2,066,872.87 | -31,362,033.96 | 24,618,286.80 | 51,352,177.36 | -82,719,769.84 | 198,068,000.22 | 289,174,122.43 | 123,371,079.65 | -5,860,234.47 |
| 归属于母公司股东的其他综合收益(元) | 2,066,872.87 | -31,362,033.96 | 24,618,286.80 | 51,352,177.36 | -82,719,769.84 | 198,068,000.22 | 289,174,122.43 | 123,371,079.65 | -5,860,234.47 |
| 九、综合收益总额(元) | 82,445,274.81 | 80,360,947.81 | 308,507,828.63 | 333,130,861.99 | 64,186,893.29 | -1,979,274,971.10 | 316,109,108.81 | 127,802,845.33 | 24,180,325.40 |
| 归属于母公司所有者的综合收益总额(元) | 84,391,616.68 | 85,225,974.57 | 312,559,931.69 | 336,333,237.51 | 66,012,767.30 | -1,977,089,299.13 | 319,549,576.56 | 131,745,335.41 | 26,821,190.46 |
| 归属于少数股东的综合收益总额(元) | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 | -2,185,671.97 | -3,440,467.75 | -3,942,490.08 | -2,640,865.06 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 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 | |||||||
| 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) |