| 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) | 51,611,565,783.36 | 360,312,175,286.70 | 253,659,150,884.53 | 174,217,755,891.40 | 78,821,232,220.44 | 435,908,718,016.12 | 306,052,677,259.68 | 204,736,103,531.94 | 96,051,371,232.09 |
| 营业收入(元) | 51,567,755,124.46 | 360,245,015,714.79 | 253,621,004,505.03 | 174,196,656,216.34 | 78,806,133,048.97 | 435,519,652,368.95 | 305,777,341,178.53 | 204,550,358,387.54 | 95,948,970,920.30 |
| 利息收入(元) | 42,626,874.02 | 66,535,276.35 | 37,761,213.31 | 19,802,261.26 | 13,900,628.29 | 385,679,429.78 | 273,791,407.71 | 184,815,568.21 | 101,822,416.51 |
| 手续费及佣金收入(元) | 1,183,784.88 | 624,295.56 | 385,166.19 | 1,297,413.81 | 1,198,543.18 | 3,386,217.39 | 1,544,673.44 | 929,576.19 | 577,895.28 |
| 二、营业总成本(元) | 51,554,200,450.82 | 351,175,869,672.69 | 248,475,234,599.80 | 169,361,728,531.89 | 76,777,405,842.25 | 424,995,291,847.59 | 293,266,701,760.13 | 196,069,749,081.98 | 92,288,441,816.21 |
| 营业成本(元) | 46,238,450,369.46 | 320,319,752,380.44 | 227,895,259,625.56 | 155,909,774,715.96 | 70,485,557,969.33 | 389,780,272,026.18 | 267,310,009,067.87 | 178,456,364,673.44 | 83,725,407,536.97 |
| 利息支出(元) | 9,493,035.98 | 14,172,887.47 | 6,036,539.68 | 2,289,519.33 | 1,281,715.11 | 3,396,517.45 | 1,268,528.69 | 506,973.21 | 239,471.67 |
| 手续费及佣金支出(元) | 436,606.51 | 644,225.63 | 290,960.19 | 122,384.52 | 181,226.53 | 60,314.36 | 35,930.94 | 14,028.60 | 7,584.74 |
| 研发费用(元) | 201,394,527.50 | 1,443,483,471.24 | 1,070,578,320.44 | 671,502,677.49 | 225,371,723.36 | 1,595,686,140.99 | 895,940,491.79 | 551,619,788.59 | 201,083,647.04 |
| 营业税金及附加(元) | 810,542,043.93 | 7,345,907,371.18 | 4,327,463,875.62 | 2,688,606,961.52 | 1,126,149,058.32 | 8,902,023,968.70 | 7,204,547,954.05 | 5,620,259,003.14 | 2,621,950,099.64 |
| 销售费用(元) | 742,394,771.96 | 5,022,815,817.28 | 3,319,276,967.61 | 2,185,971,072.75 | 916,466,825.50 | 6,281,302,676.05 | 5,008,972,856.37 | 3,283,198,020.40 | 1,687,624,302.53 |
| 管理费用(元) | 1,785,902,315.71 | 9,483,387,826.01 | 6,476,939,248.99 | 4,309,598,794.51 | 2,227,889,225.44 | 11,204,426,581.08 | 7,542,959,306.35 | 5,042,658,049.16 | 2,801,959,614.01 |
| 财务费用(元) | 1,765,586,779.77 | 7,545,705,693.44 | 5,379,389,061.71 | 3,593,862,405.81 | 1,794,508,098.66 | 7,228,123,622.78 | 5,302,967,624.07 | 3,115,128,545.44 | 1,250,169,559.61 |
| 其中：利息费用(元) | 1,829,942,454.51 | 8,275,044,257.44 | 5,330,079,028.04 | 3,591,501,983.44 | 1,796,835,850.95 | 7,288,980,396.21 | 4,990,345,737.69 | 3,093,838,296.64 | 1,353,701,570.31 |
| 其中：利息收入(元) | 143,705,882.53 | 1,107,563,866.58 | 482,276,300.48 | 309,972,960.73 | 147,779,355.71 | 964,815,691.46 | 683,509,502.31 | 491,243,064.42 | 204,044,015.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 82,065,426.38 | 210,763,913.63 | 160,102,195.33 | 105,697,343.98 | -125,641,349.71 | -520,731,015.65 | -297,698,723.43 | 55,048,218.53 | 221,496,705.15 |
| 加：投资收益(元) | 554,256,506.95 | 1,918,656,876.64 | 1,441,845,003.17 | 1,459,448,769.48 | 1,320,456,526.09 | 3,080,604,361.20 | 1,107,531,444.53 | 386,481,868.92 | 57,150,195.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 102,090,178.79 | 285,041,921.79 | 64,665,615.02 | 53,691,547.17 | -19,530,779.13 | 1,298,577,897.09 | 144,348,111.37 | 61,324,845.76 | 34,228,839.96 |
| 汇兑收益(元) | 4,157,739.88 | 308,291.45 | 733,198.30 | 614,224.63 | - | -839,709.99 | - | - | - |
| 资产处置收益(元) | -5,044,895.67 | 161,907,108.26 | 113,706,558.73 | 112,634,130.93 | -56,441,628.72 | 21,034,519.60 | 227,415,949.20 | 11,379,689.24 | 5,352,121.53 |
| 资产减值损失(元) | -38,310,589.81 | -13,772,413,971.69 | 369,336,434.17 | 121,649,874.39 | 371,092,939.39 | -3,261,989,029.29 | 249,047,425.41 | 101,818,993.09 | 48,543,488.69 |
| 信用减值损失(元) | 62,278,152.67 | -1,250,231,640.00 | 56,000,317.37 | 10,963,915.84 | -2,924,461.55 | -537,281,976.09 | -114,609,664.80 | 88,207,479.91 | 93,310,747.29 |
| 其他收益(元) | 34,617,391.28 | 334,760,206.93 | 208,839,594.53 | 136,303,318.10 | 45,491,916.80 | 447,148,675.95 | 179,761,617.98 | 116,664,421.11 | 43,272,228.06 |
| 四、营业利润(元) | 751,385,064.22 | -3,259,943,600.77 | 7,534,479,586.33 | 6,803,338,936.86 | 3,595,860,320.49 | 10,141,371,994.26 | 14,137,423,548.44 | 9,425,955,120.76 | 4,232,054,902.43 |
| 加：营业外收入(元) | 94,599,001.57 | 434,324,310.88 | 101,264,411.42 | 155,774,335.29 | 54,050,951.76 | 889,667,318.81 | 385,652,557.78 | 252,778,206.95 | 69,310,685.64 |
| 减：营业外支出(元) | 341,684,150.36 | 3,337,159,934.71 | 1,325,026,799.62 | 817,106,504.32 | 337,390,927.22 | 2,230,413,184.04 | 1,128,599,272.52 | 579,381,583.38 | 202,153,583.67 |
| 五、利润总额(元) | 504,299,915.43 | -6,162,779,224.60 | 6,310,717,198.13 | 6,142,006,767.83 | 3,312,520,345.03 | 8,800,626,129.03 | 13,394,476,833.70 | 9,099,351,744.33 | 4,099,212,004.40 |
| 减：所得税费用(元) | 376,199,415.20 | 4,961,270,289.37 | 3,066,806,120.69 | 2,363,717,787.67 | 917,483,521.17 | 4,203,824,013.62 | 3,578,529,620.72 | 2,796,090,902.28 | 933,968,435.65 |
| 六、净利润(元) | 128,100,500.23 | -11,124,049,513.97 | 3,243,911,077.44 | 3,778,288,980.16 | 2,395,036,823.86 | 4,596,802,115.41 | 9,815,947,212.98 | 6,303,260,842.05 | 3,165,243,568.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 128,100,500.23 | -11,124,049,513.97 | - | 3,778,288,980.16 | 2,395,036,823.86 | 4,596,802,115.41 | 9,815,947,212.98 | 6,303,260,842.05 | 3,165,243,568.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,032,393.66 | -9,556,018,590.08 | 2,463,474,651.24 | 2,609,964,404.74 | 1,991,090,452.14 | 1,010,084,442.16 | 6,947,777,964.85 | 4,200,919,763.57 | 2,547,052,240.02 |
| 少数股东损益(元) | 46,068,106.57 | -1,568,030,923.89 | 780,436,426.20 | 1,168,324,575.42 | 403,946,371.72 | 3,586,717,673.25 | 2,868,169,248.13 | 2,102,341,078.48 | 618,191,328.73 |
| 扣除非经常性损益后的净利润(元) | 216,213,332.86 | -10,238,102,599.93 | 2,169,579,518.77 | 1,932,426,153.46 | 1,270,889,876.71 | 1,852,248,607.83 | 7,306,578,113.35 | 4,376,720,034.56 | 2,612,154,400.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.68 | 0.18 | 0.19 | 0.14 | 0.07 | 0.49 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 0.01 | -0.68 | 0.18 | 0.19 | 0.14 | 0.07 | 0.49 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 43,590,074.85 | -761,360,917.55 | -144,699,856.82 | -343,105,171.48 | 200,084,009.45 | -390,042,977.74 | -1,292,361,985.46 | -381,942,727.54 | 171,909,088.29 |
| 归属于母公司股东的其他综合收益(元) | 49,829,607.60 | -766,944,216.99 | -135,951,093.57 | -334,148,268.55 | 106,786,079.63 | -552,630,824.92 | -1,415,079,845.72 | -384,165,521.40 | 49,684,163.49 |
| 归属于少数股东的其他综合收益(元) | -6,239,532.75 | 5,583,299.44 | -8,748,763.25 | -8,956,902.93 | 93,297,929.82 | 162,587,847.18 | 122,717,860.26 | 2,222,793.86 | 122,224,924.80 |
| 九、综合收益总额(元) | 171,690,575.08 | -11,885,410,431.52 | 3,099,211,220.62 | 3,435,183,808.68 | 2,595,120,833.31 | 4,206,759,137.67 | 8,523,585,227.52 | 5,921,318,114.51 | 3,337,152,657.04 |
| 归属于母公司所有者的综合收益总额(元) | 131,862,001.26 | -10,322,962,807.07 | 2,327,523,557.67 | 2,275,816,136.19 | 2,097,876,531.77 | 457,453,617.24 | 5,532,698,119.13 | 3,816,754,242.17 | 2,596,736,403.51 |
| 归属于少数股东的综合收益总额(元) | 39,828,573.82 | -1,562,447,624.45 | 771,687,662.95 | 1,159,367,672.49 | 497,244,301.54 | 3,749,305,520.43 | 2,990,887,108.39 | 2,104,563,872.34 | 740,416,253.53 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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