| 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 |
| 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 |
| 一、营业总收入(元) | 6,373,601,339.46 | 3,790,016,353.59 | 4,083,470,335.82 | 1,898,863,467.22 | 5,495,718,184.15 | 3,028,204,232.73 | 3,142,752,746.59 | 1,128,449,754.40 |
| 营业收入(元) | 6,373,601,339.46 | 3,790,016,353.59 | 4,083,470,335.82 | 1,898,863,467.22 | 5,495,718,184.15 | 3,028,204,232.73 | 3,142,752,746.59 | 1,128,449,754.40 |
| 二、营业总成本(元) | 6,433,304,755.53 | 3,820,780,491.84 | 3,979,178,721.83 | 1,962,044,650.92 | 5,478,368,144.14 | 2,979,800,557.46 | 3,049,984,367.35 | 1,212,346,783.58 |
| 营业成本(元) | 5,968,811,011.73 | 3,495,456,521.43 | 3,808,331,467.81 | 1,803,181,205.07 | 5,104,263,728.84 | 2,834,992,694.07 | 2,952,271,843.36 | 1,025,376,471.59 |
| 研发费用(元) | 243,874,685.13 | 183,226,541.33 | 170,601,101.77 | 60,831,504.73 | 219,660,511.61 | 135,498,646.94 | 127,062,326.13 | 94,030,060.04 |
| 营业税金及附加(元) | 13,808,263.49 | 4,544,359.88 | 6,644,296.96 | 1,837,218.17 | 5,021,828.07 | 4,758,075.50 | 8,206,197.48 | 2,384,139.72 |
| 销售费用(元) | 56,867,178.21 | 19,234,004.79 | 36,159,396.86 | 7,450,936.39 | 25,447,608.58 | 45,210,303.85 | 21,016,799.59 | 17,093,556.46 |
| 管理费用(元) | 218,000,716.59 | 171,457,651.38 | 151,033,516.77 | 122,807,262.38 | 166,180,329.60 | 135,951,399.18 | 130,798,892.35 | 114,692,953.88 |
| 财务费用(元) | -68,057,099.62 | -53,138,586.97 | -193,591,058.34 | -34,063,475.82 | -42,205,862.56 | -176,610,562.08 | -189,371,691.56 | -41,230,398.11 |
| 其中：利息费用(元) | 27,983,656.83 | 26,714,063.45 | 24,456,739.69 | 35,593,403.11 | 40,415,691.72 | 41,938,755.77 | 36,126,417.06 | 34,593,738.87 |
| 其中：利息收入(元) | 106,863,642.67 | 73,173,558.59 | 106,546,297.54 | 96,260,550.60 | 94,224,661.89 | 117,235,146.18 | 130,120,613.17 | 100,446,735.58 |
| 资产减值损失(元) | -5,804,752.73 | 6,171,859.61 | 1,365,196.72 | -5,822,791.66 | -94,102,846.34 | -3,033,014.10 | -15,628,427.64 | -10,276,500.93 |
| 信用减值损失(元) | 6,619,647.61 | 1,191,215.47 | -4,040,333.14 | -2,483,584.44 | -2,074,093.88 | -1,433,757.48 | 11,655,754.78 | 12,489,493.54 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,306,755.53 | -58,148,381.37 | -47,501,752.61 | 4,266,915.67 | 22,577,663.23 | -63,282,547.68 | -13,765,438.19 | 31,101,590.89 |
| 加：投资收益(元) | 26,523,416.84 | 17,428,006.35 | -16,946,537.63 | -3,341,393.95 | 652,858,583.65 | -10,145,437.30 | -30,889,385.22 | 6,558,255.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,175,339.38 | 768,392.68 | -9,662,438.38 | 4,205,662.72 | 626,857,509.24 | -11,185.05 | 3,571,718.15 | 2,614,728.00 |
| 资产处置收益(元) | 3,122,764.51 | - | - | - | 19,426.38 | - | - | - |
| 其他收益(元) | 77,824,611.53 | 26,877,015.52 | 38,126,182.45 | 8,176,326.72 | 51,019,518.03 | 51,578,881.19 | 22,709,649.80 | 4,208,485.92 |
| 四、营业利润(元) | 47,275,516.16 | 9,978,561.10 | 75,294,369.78 | -62,385,711.36 | 647,648,291.08 | 20,164,028.44 | 66,850,532.77 | -39,815,704.50 |
| 加：营业外收入(元) | 1,801,480.00 | 2,531,356.17 | 813,137.81 | 1,011,927.74 | 5,252,597.97 | 1,005,927.70 | 1,454,155.95 | 562,381.06 |
| 减：营业外支出(元) | 983,474.72 | 944,846.38 | 529,964.36 | 768,002.78 | 1,146,981.73 | 1,115,111.30 | 459,291.26 | 253,590.90 |
| 五、利润总额(元) | 48,093,521.44 | 11,565,070.89 | 75,577,543.23 | -62,141,786.40 | 651,753,907.32 | 20,054,844.84 | 67,845,397.46 | -39,506,914.34 |
| 减：所得税费用(元) | 9,045,672.08 | -4,388,967.64 | 5,222,033.75 | -9,992,372.69 | -23,324,531.41 | 13,469,942.27 | 7,375,939.12 | -7,433,096.68 |
| 六、净利润(元) | 39,047,849.36 | 15,954,038.53 | 70,355,509.48 | -52,149,413.71 | 675,078,438.73 | 6,584,902.57 | 60,469,458.34 | -32,073,817.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,047,849.36 | 15,954,038.53 | 70,355,509.48 | -52,149,413.71 | 675,078,438.73 | 6,584,902.57 | 60,469,458.34 | -32,073,817.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,868,196.24 | 11,534,072.30 | 39,330,737.11 | -26,665,452.21 | 664,643,617.42 | 4,840,673.68 | 31,225,530.74 | -12,318,793.85 |
| 少数股东损益(元) | 15,179,653.12 | 4,419,966.23 | 31,024,772.37 | -25,483,961.50 | 10,434,821.31 | 1,744,228.89 | 29,243,927.60 | -19,755,023.81 |
| 扣除非经常性损益后的净利润(元) | 2,307,537.78 | -19,550,368.96 | 47,166,856.76 | -31,687,941.70 | -106,506,544.95 | 25,046,397.09 | 34,683,624.20 | -32,605,115.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.03 | -0.02 | 0.47 | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.03 | -0.02 | 0.47 | - | 0.02 | -0.01 |
| 八、其他综合收益(元) | 246,716,078.20 | -812,283,953.63 | 1,553,697,575.62 | 180,764,167.01 | -60,267,024.75 | 603,044,590.37 | 281,431,202.57 | -1,242,034,398.22 |
| 归属于母公司股东的其他综合收益(元) | 247,917,307.95 | -814,536,782.25 | 1,552,582,211.58 | 181,636,804.49 | -58,669,059.95 | 601,031,894.58 | 279,539,412.81 | -1,234,375,029.73 |
| 归属于少数股东的其他综合收益(元) | -1,201,229.75 | 2,252,828.62 | 1,115,364.04 | -872,637.48 | -1,597,964.80 | 2,012,695.79 | 1,891,789.76 | -7,659,368.49 |
| 九、综合收益总额(元) | 285,763,927.56 | -796,329,915.10 | 1,624,053,085.10 | 128,614,753.30 | 614,811,413.98 | 609,629,492.94 | 341,900,660.91 | -1,274,108,215.88 |
| 归属于母公司所有者的综合收益总额(元) | 271,785,504.19 | -803,002,709.95 | 1,591,912,948.69 | 154,971,352.28 | 605,974,557.47 | 605,872,568.26 | 310,764,943.55 | -1,246,693,823.58 |
| 归属于少数股东的综合收益总额(元) | 13,978,423.37 | 6,672,794.85 | 32,140,136.41 | -26,356,598.98 | 8,836,856.51 | 3,756,924.68 | 31,135,717.36 | -27,414,392.30 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |