| 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) | 3,979,381,079.69 | 19,399,848,164.77 | 14,084,395,063.92 | 9,369,592,395.53 | 3,746,395,247.75 | 18,240,408,955.18 | 10,531,882,044.89 | 6,572,794,654.30 | 2,931,979,294.76 |
| 营业收入(元) | 3,979,381,079.69 | 19,399,848,164.77 | 14,084,395,063.92 | 9,369,592,395.53 | 3,746,395,247.75 | 18,240,408,955.18 | 10,531,882,044.89 | 6,572,794,654.30 | 2,931,979,294.76 |
| 二、营业总成本(元) | 3,974,448,002.11 | 19,670,474,711.12 | 14,114,419,520.48 | 9,374,949,514.24 | 3,800,220,294.58 | 18,552,978,793.89 | 10,751,480,537.06 | 6,817,121,054.42 | 2,939,388,022.04 |
| 营业成本(元) | 3,475,128,502.04 | 17,156,478,886.76 | 12,502,636,202.21 | 8,386,404,818.21 | 3,335,168,713.60 | 16,497,383,972.18 | 9,326,606,771.83 | 5,924,829,293.77 | 2,531,787,853.54 |
| 研发费用(元) | 127,819,904.79 | 748,922,591.81 | 482,007,818.91 | 317,264,277.69 | 141,252,978.57 | 677,365,333.89 | 460,822,411.78 | 290,776,107.26 | 128,853,530.52 |
| 营业税金及附加(元) | 24,134,922.02 | 106,980,133.97 | 63,520,793.44 | 45,836,426.09 | 17,106,867.62 | 81,123,810.36 | 54,914,543.69 | 37,777,668.30 | 18,332,657.84 |
| 销售费用(元) | 222,840,971.23 | 1,174,667,463.99 | 750,226,894.38 | 466,162,565.64 | 189,401,399.38 | 976,426,762.24 | 631,150,394.52 | 372,702,497.14 | 147,635,323.58 |
| 管理费用(元) | 120,733,893.98 | 571,052,000.16 | 382,591,529.04 | 247,916,058.86 | 119,198,107.41 | 460,004,224.54 | 323,110,715.19 | 200,621,019.53 | 93,063,240.86 |
| 财务费用(元) | 3,789,808.05 | -87,626,365.57 | -66,563,717.50 | -88,634,632.25 | -1,907,772.00 | -139,325,309.32 | -45,124,299.95 | -9,585,531.58 | 19,715,415.70 |
| 其中：利息费用(元) | 46,430,662.94 | 195,008,541.09 | 149,345,037.17 | 97,691,002.21 | 44,773,235.21 | 181,995,633.81 | 69,717,599.40 | 44,412,257.16 | 22,717,213.91 |
| 其中：利息收入(元) | 39,949,575.09 | 193,969,378.95 | 106,026,292.32 | 91,446,844.84 | 25,363,755.85 | 149,654,385.22 | 54,088,596.60 | 31,695,937.05 | 13,722,523.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,827,528.45 | 45,195,404.91 | 30,459,276.33 | 6,673,163.49 | -1,627,946.18 | 5,651,072.02 | -52,997,084.72 | -36,247,297.81 | -13,946,152.85 |
| 加：投资收益(元) | 4,465,017.89 | 40,511,587.86 | 27,012,892.15 | 26,084,233.10 | 36,261,191.52 | -21,746,110.51 | 32,392,480.58 | 42,469,652.57 | 21,289,868.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -267,811.28 | 40,451,742.56 | 35,280,320.95 | 33,722,967.87 | 33,830,957.36 | 1,981,120.07 | -906,478.89 | -2,199,856.59 | -4,108,833.29 |
| 资产处置收益(元) | -122,551.41 | -342,659.88 | -130,857.19 | 290,238.32 | 612,808.27 | -364,054.05 | -175,566.18 | -27,822.19 | -10,406.30 |
| 资产减值损失(元) | -7,302,751.01 | -129,506,175.56 | -8,550,368.06 | -9,030,909.10 | -1,602,555.72 | -60,353,784.82 | 3,451,236.02 | 5,576,899.40 | -3,546,519.25 |
| 信用减值损失(元) | -51,667,440.45 | 144,785,289.79 | 45,240,520.92 | 22,217,231.65 | 17,044,174.49 | -296,951,398.82 | -127,488,003.20 | -85,383,939.72 | -5,611,149.24 |
| 其他收益(元) | 56,192,735.28 | 335,940,553.52 | 53,276,448.79 | 39,910,952.34 | 22,267,079.96 | 160,779,566.96 | 60,548,858.81 | 43,615,299.68 | 21,007,471.99 |
| 四、营业利润(元) | 32,325,616.33 | 165,957,454.29 | 117,283,456.38 | 80,787,791.09 | 19,129,705.51 | -525,554,547.93 | -303,866,570.86 | -274,323,608.19 | 11,774,385.35 |
| 加：营业外收入(元) | 4,149,874.83 | 12,402,804.46 | 5,786,038.24 | 3,991,839.97 | 926,095.07 | 41,145,754.34 | 7,501,594.54 | 6,053,608.21 | 916,264.14 |
| 减：营业外支出(元) | 1,180,554.69 | 3,171,347.32 | 2,592,450.33 | 653,863.46 | 396,880.44 | 5,617,874.03 | 4,330,494.80 | 1,103,635.22 | 162,977.84 |
| 五、利润总额(元) | 35,294,936.47 | 175,188,911.43 | 120,477,044.29 | 84,125,767.60 | 19,658,920.14 | -490,026,667.62 | -300,695,471.12 | -269,373,635.20 | 12,527,671.65 |
| 减：所得税费用(元) | -3,434,029.86 | 31,136,142.05 | 4,412,180.84 | 1,862,917.57 | -148,528.20 | -33,233,774.94 | 759,604.90 | 883,165.11 | 1,667,697.97 |
| 六、净利润(元) | 38,728,966.33 | 144,052,769.38 | 116,064,863.45 | 82,262,850.03 | 19,807,448.34 | -456,792,892.68 | -301,455,076.02 | -270,256,800.31 | 10,859,973.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,728,966.33 | 144,052,769.38 | 116,064,863.45 | 82,262,850.03 | 19,807,448.34 | -456,792,892.68 | -301,455,076.02 | -270,256,800.31 | 10,859,973.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,659,531.77 | 75,096,755.96 | 56,701,476.53 | 46,856,160.40 | 10,673,284.46 | -386,890,461.64 | -248,607,546.59 | -219,888,397.22 | 3,876,643.33 |
| 少数股东损益(元) | 21,069,434.56 | 68,956,013.42 | 59,363,386.92 | 35,406,689.63 | 9,134,163.88 | -69,902,431.04 | -52,847,529.43 | -50,368,403.09 | 6,983,330.35 |
| 扣除非经常性损益后的净利润(元) | -32,713,655.90 | -355,190,231.59 | -67,040,657.20 | -49,073,560.18 | -44,615,560.64 | -596,138,926.58 | -297,412,954.93 | -276,540,677.18 | -21,836,761.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.06 | 0.05 | -0.02 | -0.58 | -0.38 | -0.33 | - |
| 八、其他综合收益(元) | 325,217.17 | 3,419,975.18 | 1,929,166.41 | 989,407.45 | 467,653.90 | -1,186,848.74 | -3,735,189.78 | -4,124,391.21 | 839,464.60 |
| 归属于母公司股东的其他综合收益(元) | 195,172.16 | 2,905,051.29 | 1,160,405.07 | 596,849.16 | 278,618.70 | -471,681.16 | -2,154,677.63 | -2,471,966.24 | 501,679.08 |
| 归属于少数股东的其他综合收益(元) | 130,045.01 | 514,923.89 | 768,761.34 | 392,558.29 | 189,035.20 | -715,167.58 | -1,580,512.15 | -1,652,424.97 | 337,785.52 |
| 九、综合收益总额(元) | 39,054,183.50 | 147,472,744.56 | 117,994,029.86 | 83,252,257.48 | 20,275,102.24 | -457,979,741.42 | -305,190,265.80 | -274,381,191.52 | 11,699,438.28 |
| 归属于母公司所有者的综合收益总额(元) | 17,854,703.93 | 78,001,807.25 | 57,861,881.60 | 47,453,009.56 | 10,951,903.16 | -387,362,142.80 | -250,762,224.22 | -222,360,363.46 | 4,378,322.41 |
| 归属于少数股东的综合收益总额(元) | 21,199,479.57 | 69,470,937.31 | 60,132,148.26 | 35,799,247.92 | 9,323,199.08 | -70,617,598.62 | -54,428,041.58 | -52,020,828.06 | 7,321,115.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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