| 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) | 5,719,329,813.85 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 | 8,210,348,380.23 | 6,488,054,545.34 | 3,410,712,238.04 | 2,485,943,429.26 |
| 营业收入(元) | 5,719,329,813.85 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 | 8,210,348,380.23 | 6,488,054,545.34 | 3,410,712,238.04 | 2,485,943,429.26 |
| 二、营业总成本(元) | 5,414,221,527.18 | 20,028,343,086.17 | 15,017,189,800.48 | 9,625,336,715.85 | 4,396,832,836.15 | 14,242,938,916.16 | 10,935,772,238.56 | 6,289,698,253.96 | 3,435,882,124.64 |
| 营业成本(元) | 4,714,028,552.04 | 17,212,154,137.02 | 12,827,947,550.11 | 8,082,100,904.09 | 3,911,429,128.36 | 11,164,099,563.60 | 8,350,954,278.55 | 4,821,886,902.60 | 3,017,505,925.90 |
| 研发费用(元) | 13,284,825.05 | 77,957,351.46 | 38,348,530.72 | 26,525,855.93 | 10,928,758.13 | 67,505,199.70 | 47,308,180.57 | 33,871,876.38 | 17,261,587.17 |
| 营业税金及附加(元) | 4,249,714.06 | 21,446,165.74 | 16,294,079.26 | 11,161,835.11 | 5,776,300.44 | 10,667,099.79 | 4,682,479.39 | 3,813,190.14 | 3,014,252.88 |
| 销售费用(元) | 192,073,190.62 | 699,461,199.63 | 513,355,685.05 | 318,366,422.47 | 146,482,581.48 | 378,233,363.57 | 280,591,778.31 | 160,623,216.21 | 91,285,137.28 |
| 管理费用(元) | 135,250,039.91 | 516,202,261.16 | 344,814,064.46 | 197,356,674.32 | 104,116,950.56 | 546,419,115.60 | 330,451,863.99 | 213,182,795.34 | 129,956,623.44 |
| 财务费用(元) | 355,335,205.50 | 1,501,121,971.16 | 1,276,429,890.88 | 989,825,023.93 | 218,099,117.18 | 2,076,014,573.90 | 1,921,783,657.75 | 1,056,320,273.29 | 176,858,597.97 |
| 其中：利息费用(元) | 346,687,139.94 | 1,392,109,864.40 | 1,027,051,358.62 | 692,095,568.37 | 342,862,121.49 | 1,017,418,478.54 | 684,952,341.32 | 419,729,431.20 | 212,838,870.88 |
| 其中：利息收入(元) | 7,840,052.47 | 33,543,925.05 | 24,642,004.71 | 15,740,512.06 | 6,258,951.96 | 21,061,313.36 | 11,162,977.55 | 5,883,094.30 | 2,848,769.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,923,946.75 | -10,723,746.37 | -7,501,919.98 | -6,635,483.84 | -2,759,570.50 | 1,810,121.56 | -4,885,098.54 | 3,880,577.74 | 732,405.45 |
| 加：投资收益(元) | -724,470.60 | -2,719,349.60 | -1,496,591.32 | -446,741.95 | 24,361.19 | -15,525,696.74 | -12,365,634.96 | -9,378,609.27 | -1,893,428.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -724,470.60 | -2,712,135.12 | -1,489,376.84 | -441,328.66 | 29,436.75 | -15,522,170.88 | -12,365,634.96 | -9,378,609.27 | -1,893,428.84 |
| 资产处置收益(元) | -3,833.20 | 10,528,633.01 | 10,413,921.34 | 9,131,257.11 | 5,902,447.18 | 33,627,200.33 | 36,598,869.00 | 36,589,695.91 | 7,252,099.54 |
| 资产减值损失(元) | - | - | - | - | - | -109,530,084.09 | - | - | - |
| 信用减值损失(元) | 207,406.04 | -2,978,764.86 | -3,270,948.56 | -2,460,934.60 | -450,889.43 | -56,312.65 | 717,214.99 | 2,470,635.20 | 2,325,668.17 |
| 其他收益(元) | 195,722,774.58 | 903,847,667.77 | 676,217,662.61 | 392,746,999.20 | 164,195,884.13 | 627,106,408.98 | 482,711,698.94 | 328,690,982.53 | 208,126,447.49 |
| 四、营业利润(元) | 496,386,216.74 | 965,283,535.27 | 1,536,947,412.68 | 97,881,444.22 | 211,731,150.05 | -5,495,158,898.54 | -3,944,940,643.79 | -2,516,732,733.81 | -733,395,503.57 |
| 加：营业外收入(元) | 513,301.34 | 6,254,997.57 | 2,519,156.64 | 1,394,767.01 | 864,427.83 | 17,102,830.61 | 3,635,625.85 | 2,583,697.05 | 1,812,752.22 |
| 减：营业外支出(元) | 1,098,442.91 | 3,044,725.50 | 1,324,960.59 | 1,072,643.10 | 616,273.28 | 7,073,703.81 | 1,889,384.51 | 1,549,792.63 | 985,656.34 |
| 五、利润总额(元) | 495,801,075.17 | 968,493,807.34 | 1,538,141,608.73 | 98,203,568.13 | 211,979,304.60 | -5,485,129,771.74 | -3,943,194,402.45 | -2,515,698,829.39 | -732,568,407.69 |
| 减：所得税费用(元) | 124,976,206.55 | 209,669,186.54 | 397,218,044.34 | 34,881,515.71 | 45,579,204.19 | -1,315,631,583.55 | -957,237,505.15 | -615,958,307.68 | -185,263,219.70 |
| 六、净利润(元) | 370,824,868.62 | 758,824,620.80 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 | -4,169,498,188.19 | -2,985,956,897.30 | -1,899,740,521.71 | -547,305,187.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 370,824,868.62 | 758,824,620.80 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 | -4,169,498,188.19 | -2,985,956,897.30 | -1,899,740,521.71 | -547,305,187.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 370,924,080.18 | 751,302,210.52 | 1,133,555,083.44 | 62,413,944.65 | 165,140,301.82 | -4,147,879,747.71 | -2,972,901,282.45 | -1,889,771,547.21 | -544,047,419.65 |
| 少数股东损益(元) | -99,211.56 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 | -21,618,440.48 | -13,055,614.85 | -9,968,974.50 | -3,257,768.34 |
| 扣除非经常性损益后的净利润(元) | 372,686,913.65 | 726,208,797.65 | 1,119,371,389.94 | 53,019,996.53 | 161,366,471.45 | -4,157,506,801.16 | -3,020,385,618.97 | -1,941,548,276.61 | -554,192,893.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.34 | 0.51 | 0.03 | 0.07 | -2.03 | -1.50 | -0.96 | -0.28 |
| 二、稀释每股收益(元) | 0.17 | 0.34 | 0.51 | 0.03 | 0.07 | -2.03 | -1.50 | -0.96 | -0.28 |
| 八、其他综合收益(元) | -350,586,005.80 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 | 393,294,140.69 | -399,848,631.74 | 277,838,385.01 | -532,938,512.50 |
| 归属于母公司股东的其他综合收益(元) | -350,586,005.80 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 | 393,294,140.69 | -399,848,631.74 | 277,838,385.01 | -532,938,512.50 |
| 九、综合收益总额(元) | 20,238,862.82 | -1,049,520,665.97 | -40,802,463.68 | -843,020,374.69 | -183,639,889.84 | -3,776,204,047.50 | -3,385,805,529.04 | -1,621,902,136.70 | -1,080,243,700.49 |
| 归属于母公司所有者的综合收益总额(元) | 20,338,074.38 | -1,057,043,076.25 | -48,170,944.63 | -843,928,482.46 | -184,899,688.43 | -3,754,585,607.02 | -3,372,749,914.19 | -1,611,933,162.20 | -1,076,985,932.15 |
| 归属于少数股东的综合收益总额(元) | -99,211.56 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 | -21,618,440.48 | -13,055,614.85 | -9,968,974.50 | -3,257,768.34 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 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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