| 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) | 14,475,860,382.15 | 78,995,715,085.06 | 58,675,347,050.40 | 37,998,954,615.47 | 17,294,318,369.96 | 78,645,945,244.45 | 57,715,311,494.55 | 38,802,346,499.65 | 15,256,962,869.02 |
| 营业收入(元) | 14,475,860,382.15 | 78,995,706,753.87 | 58,672,305,631.33 | 37,995,913,196.40 | 17,291,619,763.43 | 78,645,343,424.49 | 57,714,664,828.14 | 38,801,873,993.92 | 15,256,846,655.07 |
| 利息收入(元) | - | 8,331.19 | 3,041,419.07 | 3,041,419.07 | 2,698,606.53 | 601,819.96 | 646,666.41 | 472,505.73 | 116,213.95 |
| 二、营业总成本(元) | 14,404,776,788.23 | 78,373,752,072.78 | 58,249,409,869.85 | 37,569,400,493.73 | 17,154,014,446.52 | 77,686,004,242.51 | 56,934,308,566.69 | 38,131,248,272.25 | 15,009,161,164.55 |
| 营业成本(元) | 14,055,928,009.17 | 76,583,447,378.02 | 56,983,998,210.11 | 36,823,809,130.82 | 16,792,357,653.46 | 75,776,562,793.14 | 55,591,547,870.33 | 37,283,329,137.06 | 14,634,769,538.02 |
| 手续费及佣金支出(元) | - | 5,493.31 | 5,493.31 | 5,493.31 | 5,350.80 | 43,667.92 | 35,902.46 | 23,617.56 | 10,043.56 |
| 研发费用(元) | 3,723,527.34 | 10,951,285.18 | 6,900,718.96 | 4,132,489.81 | 1,280,507.87 | 19,670,989.99 | 1,659,225.53 | 496,035.55 | - |
| 营业税金及附加(元) | 27,428,023.44 | 129,297,042.42 | 82,906,469.03 | 52,513,896.46 | 26,523,664.04 | 97,152,534.96 | 65,316,424.71 | 48,128,386.15 | 19,408,961.30 |
| 销售费用(元) | 20,429,551.28 | 75,810,630.05 | 66,178,210.18 | 39,817,236.54 | 12,917,993.72 | 83,673,398.32 | 57,130,195.09 | 38,456,065.51 | 19,327,228.52 |
| 管理费用(元) | 215,105,976.62 | 1,235,259,245.93 | 849,173,224.65 | 495,528,980.72 | 265,779,601.00 | 1,173,531,763.87 | 814,075,958.76 | 538,260,171.80 | 281,345,571.77 |
| 财务费用(元) | 82,161,700.38 | 338,980,997.87 | 260,247,543.61 | 153,593,266.07 | 55,149,675.63 | 535,369,094.31 | 404,542,989.81 | 222,554,858.62 | 54,299,821.38 |
| 其中：利息费用(元) | 45,712,348.09 | 305,493,279.47 | 182,018,566.76 | 155,572,637.96 | 70,311,820.27 | 307,473,832.08 | 194,349,821.75 | 162,548,572.01 | 58,627,141.91 |
| 其中：利息收入(元) | 6,685,548.44 | 48,886,245.34 | 39,221,738.41 | 26,978,520.97 | 17,208,358.03 | 31,964,867.43 | 24,601,721.92 | 17,449,865.44 | 8,078,776.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,586,249.81 | -25,004,695.82 | 22,171,756.10 | 16,231,679.21 | -1,665,141.96 | 88,783,801.65 | 67,108,912.29 | 57,215,402.31 | 30,735,198.72 |
| 加：投资收益(元) | -53,051,805.42 | -99,637,211.56 | -220,198,269.05 | -148,792,471.12 | -71,369,170.51 | -283,980,915.69 | -180,535,622.43 | -109,910,971.33 | -70,340,754.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,032,246.62 | -337,041.97 | 1,102,795.76 | 4,802,199.75 | -443,402.86 | -13,662,100.03 | 17,672,444.93 | 17,266,641.02 | -4,508,466.69 |
| 资产处置收益(元) | 16,324,371.85 | 6,845,539.20 | 5,691,158.34 | 308,807.28 | 159,386.43 | -86,562.31 | -9,494.31 | -21,983.86 | -23,751.66 |
| 资产减值损失(元) | -211,223,783.40 | -204,657,504.05 | -25,537,758.28 | -26,308,976.01 | 1,324,969.63 | -187,816,368.99 | -146,442,928.18 | -70,161,206.68 | -1,167,189.49 |
| 信用减值损失(元) | -47,339,393.78 | 40,904,032.07 | 9,089,406.97 | 8,540,460.59 | -8,444,714.53 | -55,518,936.55 | -68,320,266.34 | -62,969,032.25 | -12,132,343.50 |
| 其他收益(元) | 54,860,906.24 | 103,213,331.57 | 49,213,737.05 | 24,016,755.49 | 14,990,811.49 | 42,979,490.09 | 27,283,449.82 | 14,796,875.43 | 5,207,045.48 |
| 四、营业利润(元) | -141,759,860.78 | 443,626,503.69 | 266,367,211.68 | 303,550,377.18 | 75,300,063.99 | 564,301,510.14 | 480,086,978.71 | 500,047,311.02 | 200,079,909.67 |
| 加：营业外收入(元) | 6,708,316.84 | 11,147,319.43 | 7,337,296.44 | 6,733,732.15 | 2,360,404.19 | 29,627,644.58 | 36,699,503.06 | 15,276,332.38 | 2,550,140.87 |
| 减：营业外支出(元) | 629,763.46 | 24,365,561.95 | 23,460,369.26 | 22,995,161.72 | 7,923,910.80 | 31,630,374.83 | 19,255,070.34 | 14,579,138.65 | 7,196,855.16 |
| 五、利润总额(元) | -135,681,307.40 | 430,408,261.17 | 250,244,138.86 | 287,288,947.61 | 69,736,557.38 | 562,298,779.89 | 497,531,411.43 | 500,744,504.75 | 195,433,195.38 |
| 减：所得税费用(元) | -27,938,788.10 | 249,237,188.73 | 74,610,046.76 | 79,525,358.27 | 35,235,962.98 | 212,024,469.50 | 137,322,228.98 | 119,359,101.90 | 60,892,167.83 |
| 六、净利润(元) | -107,742,519.30 | 181,171,072.44 | 175,634,092.10 | 207,763,589.34 | 34,500,594.40 | 350,274,310.39 | 360,209,182.45 | 381,385,402.85 | 134,541,027.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -107,742,519.30 | 181,171,072.44 | 175,634,092.10 | 207,763,589.34 | 34,500,594.40 | 350,274,310.39 | 360,209,182.45 | 381,385,402.85 | 134,541,027.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -107,651,645.05 | 199,232,685.26 | 179,235,553.63 | 198,572,168.58 | 32,472,177.57 | 339,604,024.69 | 355,069,423.64 | 373,490,070.23 | 130,390,316.47 |
| 少数股东损益(元) | -90,874.25 | -18,061,612.82 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 | 10,670,285.70 | 5,139,758.81 | 7,895,332.62 | 4,150,711.08 |
| 扣除非经常性损益后的净利润(元) | -193,378,313.44 | 48,727,104.83 | 110,481,433.04 | 171,619,766.98 | 23,203,803.26 | 230,466,294.05 | 277,878,305.82 | 325,095,679.00 | 108,227,738.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.11 | 0.12 | 0.16 | 0.03 | 0.17 | 0.26 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | -0.13 | 0.11 | 0.12 | 0.16 | 0.03 | 0.17 | 0.26 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 2,628,482.15 | 16,146,595.69 | -17,819,089.03 | -26,007,500.00 | -2,245,000.00 | -13,204,873.73 | 3,381,243.43 | 6,151,183.00 | -781,007.00 |
| 归属于母公司股东的其他综合收益(元) | 2,628,482.15 | 16,146,595.69 | -17,819,089.03 | -26,007,500.00 | -2,245,000.00 | -13,204,873.73 | 3,381,243.43 | 6,151,183.00 | -781,007.00 |
| 九、综合收益总额(元) | -105,114,037.15 | 197,317,668.13 | 157,815,003.07 | 181,756,089.34 | 32,255,594.40 | 337,069,436.66 | 363,590,425.88 | 387,536,585.85 | 133,760,020.55 |
| 归属于母公司所有者的综合收益总额(元) | -105,023,162.90 | 215,379,280.95 | 161,416,464.60 | 172,564,668.58 | 30,227,177.57 | 326,399,150.96 | 358,450,667.07 | 379,641,253.23 | 129,609,309.47 |
| 归属于少数股东的综合收益总额(元) | -90,874.25 | -18,061,612.82 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 | 10,670,285.70 | 5,139,758.81 | 7,895,332.62 | 4,150,711.08 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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