| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,072,229,466.76 | 7,176,157,392.81 | 262,126,219.47 | 719,844,389.16 | 1,065,088,746.09 | 2,405,208,532.37 | 85,632,067.38 | 292,472,874.62 | 905,492,180.47 |
| 营业收入(元) | 2,072,229,466.76 | 7,176,157,392.81 | 262,126,219.47 | 719,844,389.16 | 1,065,088,746.09 | 2,405,208,532.37 | 85,632,067.38 | 292,472,874.62 | 905,492,180.47 |
| 二、营业总成本(元) | 2,033,396,074.30 | 6,292,994,233.68 | 564,172,069.00 | 856,272,745.18 | 855,663,063.60 | 2,314,322,031.08 | 506,244,429.93 | 639,371,243.75 | 733,437,040.77 |
| 营业成本(元) | 1,268,268,422.79 | 4,343,912,054.05 | 180,478,087.42 | 446,462,607.05 | 584,866,958.56 | 1,648,828,506.52 | 98,313,703.87 | 214,004,116.71 | 498,978,392.97 |
| 研发费用(元) | 120,177,489.40 | 406,795,701.40 | 99,332,031.47 | 113,806,941.03 | 56,915,582.12 | 236,522,297.56 | 64,545,792.05 | 110,102,648.41 | 28,148,235.51 |
| 营业税金及附加(元) | 18,161,156.57 | 48,116,633.53 | 3,177,476.65 | 5,072,897.02 | 3,702,879.71 | 6,989,297.80 | 3,301,755.95 | 3,946,906.64 | 3,295,201.65 |
| 销售费用(元) | 243,870,839.80 | 609,221,264.77 | 125,655,179.77 | 74,502,714.28 | 81,353,525.27 | 191,963,152.06 | 92,773,501.08 | 67,089,240.46 | 82,142,122.17 |
| 管理费用(元) | 264,167,816.87 | 690,196,638.63 | 100,372,145.37 | 92,064,769.25 | 105,200,349.85 | 208,158,213.92 | 118,070,782.05 | 68,743,069.44 | 99,959,760.50 |
| 财务费用(元) | 118,750,348.87 | 194,751,941.30 | 55,157,148.32 | 124,362,816.55 | 23,623,768.09 | 21,860,563.22 | 129,238,894.93 | 175,485,262.09 | 20,913,327.97 |
| 其中：利息费用(元) | 128,544,417.21 | 347,764,556.76 | 49,279,841.87 | 59,657,405.77 | 55,586,912.58 | 56,194,959.27 | 42,222,230.43 | 51,596,002.04 | 37,904,807.28 |
| 其中：利息收入(元) | 17,551,450.05 | 56,922,639.76 | 8,007,139.42 | 6,872,184.02 | 7,292,864.39 | 8,994,183.16 | 5,544,329.75 | 4,478,896.25 | 8,739,250.37 |
| 资产减值损失(元) | -9,004,274.61 | -209,023,475.59 | 570,855.45 | -35,079,814.33 | -39,048.38 | -296,149,414.57 | -16,631,758.67 | -11,544,953.75 | -12,657,488.44 |
| 信用减值损失(元) | 4,093,148.93 | -22,530,561.67 | -912,126.75 | -7,708,703.40 | -3,709,908.47 | -120,836,447.97 | -197,801.02 | 2,298,005.55 | -5,102,658.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,952,316.26 | -101,610,466.70 | -4,897,933.14 | -1,616,776.11 | 4,972,220.35 | -16,041,182.90 | -9,061,191.99 | 1,949,696.07 | -8,465,628.66 |
| 加：投资收益(元) | 2,175,758.69 | 198,700,837.18 | -117,714,300.44 | -110,099,883.95 | -10,011,267.12 | 215,309,481.42 | 12,788,079.35 | -19,426,660.56 | -43,324,117.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -869,837.03 | 192,328,743.93 | -120,445,787.57 | -110,614,565.37 | -13,710,281.73 | 190,124,588.02 | 7,483,177.65 | -54,572,850.17 | -47,518,464.82 |
| 资产处置收益(元) | 2,918,755.85 | 215,382.51 | 112,876.07 | 80,292.30 | 74,215.89 | 253,482.92 | -4,741,537.50 | 5,471,794.16 | -6,392.73 |
| 其他收益(元) | 16,038,782.47 | 66,339,043.43 | 18,910,279.08 | 23,276,953.40 | 20,136,931.40 | 32,943,229.98 | 30,291,159.54 | 26,921,657.47 | 7,749,938.92 |
| 四、营业利润(元) | 51,103,247.53 | 815,253,918.29 | -405,976,199.26 | -267,576,288.11 | 220,848,826.16 | -93,634,349.83 | -408,165,412.84 | -341,228,830.19 | 110,248,792.35 |
| 加：营业外收入(元) | 751,676.03 | 22,730,798.83 | 3,697,403.17 | 2,299,003.35 | 326,518.58 | 2,343,076.17 | 2,448,422.66 | 1,159,494.67 | 748,299.90 |
| 减：营业外支出(元) | 3,916,390.05 | 21,335,281.84 | 5,071,502.36 | 3,191,294.91 | 495,404.02 | 8,669,901.56 | 13,455,009.96 | 1,668,607.28 | 2,967,019.69 |
| 五、利润总额(元) | 47,938,533.51 | 816,649,435.28 | -407,350,298.45 | -268,468,579.67 | 220,679,940.72 | -99,961,175.22 | -419,172,000.14 | -341,737,942.80 | 108,030,072.56 |
| 减：所得税费用(元) | -34,918,555.43 | -28,442,632.24 | 3,020,933.49 | 10,459,774.12 | 2,923,769.04 | 9,418,081.35 | 2,025,901.33 | 6,816,920.12 | 1,093,368.28 |
| 六、净利润(元) | 82,857,088.94 | 845,092,067.52 | -410,371,231.94 | -278,928,353.79 | 217,756,171.68 | -109,379,256.57 | -421,197,901.47 | -348,554,862.92 | 106,936,704.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,857,088.94 | 845,092,067.52 | -410,371,231.94 | -278,928,353.79 | 217,756,171.68 | -109,379,256.57 | -421,197,901.47 | -348,554,862.92 | 106,936,704.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,881,670.91 | 743,037,166.01 | -398,292,490.62 | -295,888,891.44 | 151,198,905.63 | -166,059,207.86 | -412,563,206.23 | -352,302,177.18 | 54,458,451.35 |
| 少数股东损益(元) | 5,975,418.03 | 102,054,901.51 | -12,078,741.32 | 16,960,537.65 | 66,557,266.05 | 56,679,951.29 | -8,634,695.24 | 3,747,314.26 | 52,478,252.93 |
| 扣除非经常性损益后的净利润(元) | 72,511,432.29 | 1,085,120,985.67 | -442,827,539.34 | -255,228,063.13 | 99,805,948.84 | -250,582,892.24 | -335,783,769.75 | -275,712,890.87 | 44,772,505.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.56 | -0.30 | -0.22 | 0.11 | -0.12 | -0.32 | -0.27 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.56 | -0.30 | -0.22 | 0.11 | -0.12 | -0.32 | -0.27 | 0.04 |
| 八、其他综合收益(元) | -207,743,349.37 | 437,362,305.14 | -123,519,730.39 | 260,639,399.43 | 38,524,166.21 | 85,306,658.55 | 50,203,760.74 | -154,581,165.84 | 351,832,535.67 |
| 归属于母公司股东的其他综合收益(元) | -102,702,549.57 | 103,353,538.91 | -123,149,496.82 | 260,242,975.77 | 38,358,253.01 | 85,283,016.60 | 50,085,311.30 | -154,184,775.46 | 351,829,309.16 |
| 归属于少数股东的其他综合收益(元) | -105,040,799.80 | 334,008,766.23 | -370,233.57 | 396,423.66 | 165,913.20 | 23,641.95 | 118,449.44 | -396,390.38 | 3,226.51 |
| 九、综合收益总额(元) | -124,886,260.43 | 1,282,454,372.66 | -533,890,962.33 | -18,288,954.36 | 256,280,337.89 | -24,072,598.02 | -370,994,140.73 | -503,136,028.76 | 458,769,239.95 |
| 归属于母公司所有者的综合收益总额(元) | -25,820,878.66 | 846,390,704.92 | -521,441,987.44 | -35,645,915.67 | 189,557,158.64 | -80,776,191.26 | -362,477,894.93 | -506,486,952.64 | 406,287,760.51 |
| 归属于少数股东的综合收益总额(元) | -99,065,381.77 | 436,063,667.74 | -12,448,974.89 | 17,356,961.31 | 66,723,179.25 | 56,703,593.24 | -8,516,245.80 | 3,350,923.88 | 52,481,479.44 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |