| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 30,109,528,571.30 | 13,812,824,910.78 | 31,847,803,417.04 | 14,728,215,431.51 |
| 营业收入(元) | 30,109,528,571.30 | 13,812,824,910.78 | 31,847,803,417.04 | 14,728,215,431.51 |
| 二、营业总成本(元) | 29,811,432,501.46 | 13,690,282,193.35 | 31,429,808,938.43 | 14,517,963,782.36 |
| 营业成本(元) | 28,949,391,996.53 | 13,293,638,123.60 | 30,574,483,912.15 | 14,126,968,964.78 |
| 研发费用(元) | 3,134,644.64 | 3,867,616.00 | 8,985,635.90 | 5,557,313.72 |
| 营业税金及附加(元) | 32,513,867.64 | 14,158,973.78 | 29,763,606.20 | 12,842,523.56 |
| 销售费用(元) | 567,890,614.83 | 272,430,398.40 | 607,771,587.11 | 286,148,669.65 |
| 管理费用(元) | 104,297,313.19 | 43,412,576.67 | 106,541,467.96 | 49,090,602.97 |
| 财务费用(元) | 154,204,064.63 | 62,774,504.90 | 102,262,729.11 | 37,355,707.68 |
| 其中：利息费用(元) | 141,919,855.28 | 60,413,672.27 | 95,538,106.40 | 35,872,649.33 |
| 其中：利息收入(元) | 7,523,225.08 | 3,797,154.85 | 6,784,020.65 | 1,517,038.22 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 339,073.89 | - | - | - |
| 加：投资收益(元) | -13,961,617.12 | -6,836,422.66 | -23,924,974.17 | -11,748,209.39 |
| 资产处置收益(元) | 241,996.85 | 73,539.86 | 19,429.04 | 17,008.64 |
| 资产减值损失(元) | -40,667,998.96 | -5,932,276.48 | -38,385,546.50 | -22,254,416.81 |
| 信用减值损失(元) | -200,368,039.42 | -6,682,417.59 | -11,975,199.99 | -12,214,743.68 |
| 其他收益(元) | 8,749,232.99 | 3,114,412.52 | 9,178,864.72 | 2,753,216.85 |
| 四、营业利润(元) | 52,428,718.07 | 106,279,553.08 | 352,907,051.71 | 166,804,504.76 |
| 加：营业外收入(元) | 5,076,517.91 | 255,802.01 | 293,972.59 | 64,983.88 |
| 减：营业外支出(元) | 2,949,246.93 | 1,684,482.24 | 2,160,900.62 | 1,694,536.24 |
| 五、利润总额(元) | 54,555,989.05 | 104,850,872.85 | 351,040,123.68 | 165,174,952.40 |
| 减：所得税费用(元) | 11,355,563.87 | 26,143,915.63 | 86,787,366.89 | 46,915,569.87 |
| 六、净利润(元) | 43,200,425.18 | 78,706,957.22 | 264,252,756.79 | 118,259,382.53 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 43,200,425.18 | 78,706,957.22 | 264,252,756.79 | 118,259,382.53 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 20,606,353.86 | 73,938,234.62 | 238,516,989.06 | 108,423,816.16 |
| 少数股东损益(元) | 22,594,071.32 | 4,768,722.60 | 25,735,767.73 | 9,835,566.37 |
| 扣除非经常性损益后的净利润(元) | 14,308,904.96 | 73,769,179.38 | 235,165,377.20 | 107,939,155.92 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.58 | 0.26 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.58 | 0.26 |
| 九、综合收益总额(元) | 43,200,425.18 | 78,706,957.22 | 264,252,756.79 | 118,259,382.53 |
| 归属于母公司所有者的综合收益总额(元) | 20,606,353.86 | 73,938,234.62 | 238,516,989.06 | 108,423,816.16 |
| 归属于少数股东的综合收益总额(元) | 22,594,071.32 | 4,768,722.60 | 25,735,767.73 | 9,835,566.37 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-03-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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