| 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) | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 | 80,725,267,280.14 | 62,360,811,663.92 | 45,092,315,017.52 | 22,962,471,797.25 |
| 营业收入(元) | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 | 80,725,267,280.14 | 62,360,811,663.92 | 45,092,315,017.52 | 22,962,471,797.25 |
| 二、营业总成本(元) | 19,968,985,948.45 | 81,319,770,943.18 | 58,238,048,892.94 | 38,158,285,031.46 | 17,100,030,443.78 | 85,006,871,115.90 | 66,352,705,178.52 | 46,618,266,880.24 | 23,746,223,982.90 |
| 营业成本(元) | 18,991,233,075.40 | 78,027,363,149.88 | 55,844,447,710.77 | 36,603,083,224.75 | 16,432,520,594.59 | 81,487,508,997.61 | 63,811,902,489.26 | 44,773,712,029.60 | 22,691,412,511.71 |
| 研发费用(元) | 509,657,944.61 | 1,283,496,376.86 | 971,612,380.77 | 643,726,796.57 | 237,532,167.37 | 1,091,653,273.10 | 708,044,120.52 | 527,511,390.50 | 471,561,836.31 |
| 营业税金及附加(元) | 47,773,743.68 | 245,339,469.16 | 176,491,582.14 | 112,129,242.90 | 46,340,824.27 | 285,288,016.29 | 125,131,429.80 | 101,512,767.40 | 41,446,501.72 |
| 销售费用(元) | 11,779,970.14 | 43,813,390.44 | 31,382,572.73 | 21,436,771.96 | 10,730,491.83 | 56,703,729.89 | 43,851,823.51 | 31,630,272.49 | 18,874,424.40 |
| 管理费用(元) | 190,028,453.95 | 829,964,100.86 | 581,646,214.19 | 371,524,685.57 | 190,080,677.64 | 985,581,984.14 | 764,463,106.35 | 555,368,177.88 | 319,438,307.45 |
| 财务费用(元) | 218,512,760.67 | 889,794,455.98 | 632,468,432.34 | 406,384,309.71 | 182,825,688.08 | 1,100,135,114.87 | 899,312,209.08 | 628,532,242.37 | 203,490,401.31 |
| 其中：利息费用(元) | 271,064,294.05 | 1,114,174,854.46 | 835,478,214.37 | 570,042,210.70 | 277,677,591.27 | 1,121,638,245.70 | 835,766,849.53 | 553,794,599.74 | 260,779,329.13 |
| 其中：利息收入(元) | 34,929,459.23 | 183,091,829.90 | 159,968,302.28 | 116,915,625.65 | 63,607,898.15 | 203,492,889.72 | 129,615,132.39 | 58,334,054.40 | 25,033,095.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 49,523.83 | 551,354.29 | 406,341.29 | 352,835.13 | 227,649.17 | 1,616,410.92 | 1,679,727.46 | 419,136.33 | -10,093.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,523.83 | 551,354.29 | 406,341.29 | 352,835.13 | 227,649.17 | 1,534,866.55 | 1,679,727.46 | 419,136.33 | -10,093.53 |
| 资产处置收益(元) | - | 78,407.08 | 78,407.08 | 78,407.08 | - | - | - | - | - |
| 资产减值损失(元) | - | -77,508,837.77 | - | - | - | -42,316,838.28 | -109,272,838.81 | - | - |
| 信用减值损失(元) | - | 313,487.53 | - | - | - | -245,944.54 | - | - | - |
| 其他收益(元) | 12,937,693.48 | 219,212,226.13 | 219,728,413.46 | 214,729,467.45 | 198,280,803.86 | 67,239,752.98 | 39,970,091.73 | 18,420,133.21 | 7,860,639.18 |
| 四、营业利润(元) | 32,334,340.89 | -1,512,553,401.31 | -1,013,181,747.92 | -404,915,248.96 | 263,159,594.96 | -4,255,310,454.68 | -4,059,516,534.22 | -1,507,112,593.18 | -775,901,640.00 |
| 加：营业外收入(元) | 7,136,117.50 | 35,407,391.96 | 61,374,562.70 | 63,347,422.01 | 3,137,477.71 | 92,612,963.11 | 77,163,324.84 | 26,414,428.23 | 5,097,163.73 |
| 减：营业外支出(元) | 1,214,577.58 | 25,475,687.32 | 26,822,611.37 | 12,868,730.01 | 466,869.53 | 61,934,318.29 | 31,663,161.03 | 31,265,114.73 | 16,285,332.53 |
| 五、利润总额(元) | 38,255,880.81 | -1,502,621,696.67 | -978,629,796.59 | -354,436,556.96 | 265,830,203.14 | -4,224,631,809.86 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| 减：所得税费用(元) | - | -196,279,781.90 | 4,157,924.98 | - | - | -690,338,818.58 | - | - | - |
| 六、净利润(元) | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 | -2,341,977,483.16 | -2,591,035,865.84 | -956,806,104.35 | -511,807,156.46 |
| 少数股东损益(元) | 760,918.97 | -294,228,223.11 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 | -1,192,315,508.12 | -1,422,980,504.57 | -555,157,175.33 | -275,282,652.34 |
| 扣除非经常性损益后的净利润(元) | 30,129,259.28 | -1,114,119,559.51 | -636,225,510.76 | -276,884,433.90 | 161,403,591.18 | -2,407,998,332.50 | -2,624,331,231.24 | -960,050,711.18 | -510,577,368.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.39 | -0.20 | -0.06 | 0.10 | -0.91 | -1.01 | -0.37 | -0.20 |
| 二、稀释每股收益(元) | 0.01 | -0.39 | -0.20 | -0.06 | 0.10 | -0.91 | -1.01 | -0.37 | -0.20 |
| 九、综合收益总额(元) | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| 归属于母公司所有者的综合收益总额(元) | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 | -2,341,977,483.16 | -2,591,035,865.84 | -956,806,104.35 | -511,807,156.46 |
| 归属于少数股东的综合收益总额(元) | 760,918.97 | -294,228,223.11 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 | -1,192,315,508.12 | -1,422,980,504.57 | -555,157,175.33 | -275,282,652.34 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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) |