| 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) | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 | 29,384,723,113.68 | 21,021,783,500.88 | 12,615,444,606.48 | 5,413,967,032.74 |
| 营业收入(元) | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 | 29,384,723,113.68 | 21,021,783,500.88 | 12,615,444,606.48 | 5,413,967,032.74 |
| 二、营业总成本(元) | 5,241,822,303.72 | 32,860,898,305.96 | 25,769,587,699.98 | 16,309,763,849.48 | 6,498,625,827.14 | 28,332,201,854.71 | 20,258,409,405.76 | 12,159,718,507.36 | 5,193,110,714.58 |
| 营业成本(元) | 4,535,835,379.41 | 30,176,982,007.30 | 23,833,630,482.51 | 15,238,109,377.20 | 5,937,154,470.68 | 26,242,398,367.64 | 18,589,613,531.54 | 11,054,172,163.76 | 4,682,874,542.36 |
| 研发费用(元) | 141,192,578.91 | 675,312,041.90 | 694,822,894.15 | 489,934,388.24 | 173,349,489.29 | 801,393,550.36 | 741,095,963.44 | 468,824,155.83 | 186,554,808.03 |
| 营业税金及附加(元) | 24,392,742.09 | 111,989,837.15 | 63,663,440.71 | 43,646,231.95 | 17,230,902.29 | 81,826,485.71 | 48,834,281.03 | 31,085,258.28 | 14,049,115.91 |
| 销售费用(元) | 95,646,467.65 | 619,194,591.03 | 361,264,180.51 | 206,126,755.60 | 66,478,228.79 | 278,258,504.74 | 193,249,667.63 | 120,532,924.85 | 45,327,303.46 |
| 管理费用(元) | 312,218,697.69 | 1,223,145,706.41 | 837,553,888.55 | 529,974,982.56 | 248,749,160.21 | 1,001,351,827.43 | 622,516,225.05 | 387,540,312.91 | 165,125,754.37 |
| 财务费用(元) | 132,536,437.97 | 54,274,122.17 | -21,347,186.45 | -198,027,886.07 | 55,663,575.88 | -73,026,881.17 | 63,099,737.07 | 97,563,691.73 | 99,179,190.45 |
| 其中：利息费用(元) | 135,226,116.55 | 415,959,764.64 | 246,166,820.32 | 160,903,312.12 | 93,547,064.09 | 364,830,699.61 | 260,928,123.53 | 171,410,788.49 | 82,643,291.36 |
| 其中：利息收入(元) | 28,857,218.91 | 215,330,541.58 | 125,230,338.69 | 74,558,267.64 | 32,302,478.96 | 94,936,151.05 | 48,947,918.23 | 26,636,601.49 | 14,827,899.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -30,241,265.44 | -104,280,894.81 | -64,391,757.41 | -103,394,841.04 | 3,635,499.64 | -226,955,531.61 | -182,740,925.51 | -66,379,950.33 | -61,801,091.51 |
| 加：投资收益(元) | 33,474,395.89 | 13,018,161.34 | -53,606,062.62 | -6,555,210.78 | -7,430,600.55 | 318,733,926.58 | 112,993,157.07 | 48,328,267.95 | 17,627,847.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,499,459.24 | -13,547,451.49 | 12,714,068.41 | 10,230,401.42 | 4,338,463.56 | 33,238,790.36 | 56,993,678.35 | 43,723,553.57 | 12,953,257.16 |
| 资产处置收益(元) | 708,633.71 | -29,466,420.85 | -3,133,346.60 | -3,590,445.80 | -3,310,550.49 | 123,282,715.36 | 64,321,484.69 | 12,263.92 | 838,134.71 |
| 资产减值损失(元) | -135,430,825.83 | -553,344,805.56 | -260,944,907.92 | -173,486,720.62 | -13,395,945.23 | -256,886,749.11 | -78,568,241.89 | -7,134,130.22 | -10,459,485.05 |
| 信用减值损失(元) | -16,448,727.82 | -207,987,727.83 | -138,556,417.76 | -100,908,402.01 | 2,099,405.66 | -41,594,946.23 | 35,508,761.10 | 61,005,031.28 | 2,887,937.52 |
| 其他收益(元) | 107,728,974.51 | 402,711,140.77 | 206,877,348.56 | 143,950,366.60 | 62,497,771.88 | 129,270,579.66 | 124,352,986.64 | 108,373,066.24 | 38,577,330.92 |
| 四、营业利润(元) | -348,976,118.83 | 1,986,555,526.05 | 1,933,364,545.94 | 1,052,885,764.86 | 322,413,792.41 | 1,098,371,253.62 | 839,241,317.22 | 599,930,647.96 | 208,526,992.09 |
| 加：营业外收入(元) | 4,912,828.41 | 49,836,063.88 | 40,588,520.61 | 7,059,111.23 | 2,019,930.36 | 26,071,014.66 | 1,611,884.74 | 659,624.33 | 573,395.23 |
| 减：营业外支出(元) | 10,895,777.52 | 573,760,459.61 | 519,179,851.32 | 4,211,130.49 | 1,137,914.08 | 51,418,094.29 | 22,789,491.62 | 4,139,727.33 | 1,136,537.89 |
| 五、利润总额(元) | -354,959,067.94 | 1,462,631,130.32 | 1,454,773,215.23 | 1,055,733,745.60 | 323,295,808.69 | 1,073,024,173.99 | 818,063,710.34 | 596,450,544.96 | 207,963,849.43 |
| 减：所得税费用(元) | -75,761,345.26 | 76,657,275.15 | 155,350,246.92 | 175,989,947.10 | 3,988,098.34 | 117,239,170.20 | 63,805,438.82 | 87,499,547.01 | -6,382,539.74 |
| 六、净利润(元) | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 | 955,785,003.79 | 754,258,271.52 | 508,950,997.95 | 214,346,389.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 | 955,785,003.79 | 754,258,271.52 | 508,950,997.95 | 214,346,389.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -279,523,892.90 | 1,363,281,088.79 | 1,279,349,860.17 | 861,118,985.26 | 310,855,176.60 | 944,682,017.11 | 747,370,017.25 | 504,622,127.23 | 212,754,045.40 |
| 少数股东损益(元) | 326,170.22 | 22,692,766.38 | 20,073,108.14 | 18,624,813.24 | 8,452,533.75 | 11,102,986.68 | 6,888,254.27 | 4,328,870.72 | 1,592,343.77 |
| 扣除非经常性损益后的净利润(元) | -337,614,996.36 | 1,582,641,345.52 | 1,571,247,697.04 | 838,137,470.46 | 270,004,173.71 | 1,025,686,010.12 | 769,858,328.53 | 475,546,677.73 | 223,916,226.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | 1.22 | 1.15 | 0.78 | 0.29 | 1.06 | 0.84 | 0.57 | 0.24 |
| 二、稀释每股收益(元) | -0.25 | 1.22 | 1.15 | 0.78 | 0.29 | 1.06 | 0.84 | 0.57 | 0.24 |
| 八、其他综合收益(元) | 12,602,546.63 | -43,699,060.57 | -83,112,306.16 | -77,852,167.99 | 4,407,461.74 | -81,343,824.52 | -21,703,437.30 | 14,006,405.79 | -52,497,119.17 |
| 归属于母公司股东的其他综合收益(元) | 12,363,255.40 | -42,562,579.23 | -82,251,195.75 | -76,636,235.29 | 4,458,504.45 | -80,079,370.21 | -21,351,793.97 | 14,062,989.10 | -56,849,825.13 |
| 归属于少数股东的其他综合收益(元) | 239,291.23 | -1,136,481.34 | -861,110.41 | -1,215,932.70 | -51,042.71 | -1,264,454.31 | -351,643.33 | -56,583.31 | 4,352,705.96 |
| 九、综合收益总额(元) | -266,595,176.05 | 1,342,274,794.60 | 1,216,310,662.15 | 801,891,630.51 | 323,715,172.09 | 874,441,179.27 | 732,554,834.22 | 522,957,403.74 | 161,849,270.00 |
| 归属于母公司所有者的综合收益总额(元) | -267,160,637.50 | 1,320,718,509.56 | 1,197,098,664.42 | 784,482,749.97 | 315,313,681.05 | 864,602,646.90 | 726,018,223.28 | 518,685,116.33 | 155,904,220.27 |
| 归属于少数股东的综合收益总额(元) | 565,461.45 | 21,556,285.04 | 19,211,997.73 | 17,408,880.54 | 8,401,491.04 | 9,838,532.37 | 6,536,610.94 | 4,272,287.41 | 5,945,049.73 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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