| 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) | 10,167,088,885.38 | 46,693,824,836.47 | 30,301,882,448.02 | 16,866,012,286.40 | 6,823,374,248.46 | 44,154,934,695.56 | 25,961,858,868.86 | 14,934,883,210.30 | 6,114,252,971.83 |
| 营业收入(元) | 10,167,088,885.38 | 46,693,824,836.47 | 30,301,882,448.02 | 16,866,012,286.40 | 6,823,374,248.46 | 44,154,934,695.56 | 25,961,858,868.86 | 14,934,883,210.30 | 6,114,252,971.83 |
| 二、营业总成本(元) | 10,109,400,137.91 | 46,842,457,845.30 | 30,662,531,190.98 | 16,892,416,365.89 | 6,814,339,076.50 | 45,123,863,213.40 | 27,684,654,757.72 | 15,923,363,028.51 | 6,219,203,677.30 |
| 营业成本(元) | 8,836,038,621.88 | 42,116,692,636.37 | 27,662,899,038.77 | 15,134,614,914.37 | 5,749,842,950.60 | 40,714,736,590.91 | 24,536,478,859.75 | 14,105,787,181.73 | 5,425,188,290.10 |
| 研发费用(元) | 313,292,480.13 | 1,515,191,275.62 | 805,735,582.99 | 534,107,083.04 | 214,752,659.33 | 1,432,133,188.58 | 948,533,593.57 | 524,950,373.27 | 146,709,227.52 |
| 营业税金及附加(元) | 92,800,273.07 | 337,043,607.50 | 236,006,245.90 | 148,738,422.74 | 74,490,732.29 | 355,072,670.63 | 249,649,940.65 | 176,194,534.73 | 62,378,886.28 |
| 销售费用(元) | 101,066,941.20 | 316,058,766.71 | 227,374,373.75 | 158,414,121.92 | 92,700,883.42 | 405,518,385.57 | 400,733,952.22 | 275,623,115.44 | 89,933,140.49 |
| 管理费用(元) | 876,986,884.60 | 3,969,933,157.73 | 2,857,244,802.44 | 1,763,732,529.67 | 822,946,785.39 | 4,071,383,472.24 | 2,790,776,957.17 | 1,786,463,104.50 | 775,888,299.66 |
| 财务费用(元) | -110,785,062.97 | -1,412,461,598.63 | -1,126,728,852.87 | -847,190,705.85 | -140,394,934.53 | -1,854,981,094.53 | -1,241,518,545.64 | -945,655,281.16 | -280,894,166.75 |
| 其中：利息费用(元) | 148,290,648.09 | 619,484,655.79 | 426,208,966.06 | 270,855,163.61 | 136,875,817.88 | 602,725,276.73 | 424,496,948.21 | 248,589,712.68 | 86,630,048.37 |
| 其中：利息收入(元) | 484,246,378.75 | 2,238,584,560.07 | 1,685,147,217.79 | 1,038,290,984.88 | 310,734,208.66 | 1,767,952,712.74 | 1,230,068,410.25 | 813,081,593.72 | 374,578,108.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 21,413,831.45 | 205,117,138.86 | 118,326,827.22 | 84,992,253.73 | 1,171,539.10 | 144,100,162.01 | 139,115,097.86 | 127,922,431.31 | 75,732,310.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,875,749.98 | 188,184,831.49 | 101,833,436.92 | 68,108,273.17 | 1,016,229.93 | 47,400,183.61 | 46,849,853.76 | 35,677,557.52 | 5,602,383.70 |
| 资产处置收益(元) | 6,358,820.22 | 7,271,959.97 | 2,559,229.02 | 1,906,832.68 | 1,543,757.13 | -9,816,408.02 | -5,451,123.67 | -4,829,185.48 | 4,222,369.28 |
| 资产减值损失(元) | 78,591.28 | -1,047,654,606.62 | -2,609,336.53 | -8,842,233.06 | 64,362.43 | -1,922,541,314.54 | -16,064,909.68 | -1,070,323.77 | 1,786,758.69 |
| 信用减值损失(元) | 17,020,146.39 | -141,284,717.75 | 35,097,687.81 | 44,970,050.22 | 24,279,554.70 | -165,582,277.37 | 38,889,946.29 | 11,226,797.51 | -18,806,793.89 |
| 其他收益(元) | 46,085,340.67 | 379,674,114.11 | 240,889,179.94 | 183,952,163.67 | 42,103,827.38 | 346,011,524.38 | 299,760,457.55 | 240,911,263.11 | 97,404,799.23 |
| 四、营业利润(元) | 148,645,477.48 | -745,509,120.26 | 33,614,844.50 | 280,574,987.75 | 78,198,212.70 | -2,576,756,831.38 | -1,266,546,420.51 | -614,318,835.53 | 55,388,738.18 |
| 加：营业外收入(元) | 6,643,804.50 | 48,921,095.96 | 24,832,873.88 | 15,295,162.54 | 7,016,104.88 | 52,589,715.44 | 24,074,677.78 | 10,590,956.00 | 7,367,535.54 |
| 减：营业外支出(元) | 10,501,182.76 | 57,685,330.80 | 36,234,223.06 | 33,333,147.16 | 5,007,800.46 | 26,135,899.92 | 19,240,680.40 | 12,065,405.15 | 3,051,028.52 |
| 五、利润总额(元) | 144,788,099.22 | -754,273,355.10 | 22,213,495.32 | 262,537,003.13 | 80,206,517.12 | -2,550,303,015.86 | -1,261,712,423.13 | -615,793,284.68 | 59,705,245.20 |
| 减：所得税费用(元) | 10,489,626.37 | 40,840,819.44 | 141,918,677.86 | 82,361,719.65 | 20,200,040.69 | -117,586,566.69 | 54,255,880.50 | 22,947,718.51 | 17,618,070.46 |
| 六、净利润(元) | 134,298,472.85 | -795,114,174.54 | -119,705,182.54 | 180,175,283.48 | 60,006,476.43 | -2,432,716,449.17 | -1,315,968,303.63 | -638,741,003.19 | 42,087,174.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 134,298,472.85 | -795,114,174.54 | -119,705,182.54 | 180,175,283.48 | 60,006,476.43 | -2,432,716,449.17 | -1,315,968,303.63 | -638,741,003.19 | 42,087,174.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 135,259,096.41 | -781,862,422.13 | -110,837,167.57 | 192,122,628.11 | 66,423,957.36 | -2,260,794,294.60 | -1,252,191,184.47 | -587,207,954.71 | 55,551,084.24 |
| 少数股东损益(元) | -960,623.56 | -13,251,752.41 | -8,868,014.97 | -11,947,344.63 | -6,417,480.93 | -171,922,154.57 | -63,777,119.16 | -51,533,048.48 | -13,463,909.50 |
| 扣除非经常性损益后的净利润(元) | 88,907,300.00 | -1,061,814,700.00 | -245,279,000.00 | 123,364,600.00 | 10,998,200.00 | -2,591,372,100.00 | -1,451,399,800.00 | -803,489,200.00 | -37,350,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.01 | 0.01 | - | -0.10 | -0.06 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.01 | 0.01 | - | -0.10 | -0.06 | -0.03 | - |
| 八、其他综合收益(元) | 80,175,635.38 | 407,169,602.36 | 66,895,958.15 | 1,339,109.61 | 182,437,074.81 | 588,309,328.07 | 888,588,414.42 | 441,795,730.18 | -44,909,717.41 |
| 归属于母公司股东的其他综合收益(元) | 78,309,178.67 | 402,811,578.91 | 65,098,784.94 | -56,943.03 | 181,705,960.31 | 611,610,318.96 | 888,469,912.10 | 442,346,548.76 | -44,916,457.89 |
| 归属于少数股东的其他综合收益(元) | 1,866,456.71 | 4,358,023.45 | 1,797,173.21 | 1,396,052.64 | 731,114.50 | -23,300,990.89 | 118,502.32 | -550,818.58 | 6,740.48 |
| 九、综合收益总额(元) | 214,474,108.23 | -387,944,572.18 | -52,809,224.39 | 181,514,393.09 | 242,443,551.24 | -1,844,407,121.10 | -427,379,889.21 | -196,945,273.01 | -2,822,542.67 |
| 归属于母公司所有者的综合收益总额(元) | 213,568,275.08 | -379,050,843.22 | -45,738,382.63 | 192,065,685.08 | 248,129,917.67 | -1,649,183,975.64 | -363,721,272.37 | -144,861,405.95 | 10,634,626.35 |
| 归属于少数股东的综合收益总额(元) | 905,833.15 | -8,893,728.96 | -7,070,841.76 | -10,551,291.99 | -5,686,366.43 | -195,223,145.46 | -63,658,616.84 | -52,083,867.06 | -13,457,169.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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