| 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 |
| 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) | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 | 9,974,560,712.16 | 49,062,144,367.80 | 35,537,158,439.14 | 24,158,151,592.60 | 10,694,205,315.13 |
| 营业收入(元) | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 | 9,974,560,712.16 | 49,062,144,367.80 | 35,537,158,439.14 | 24,158,151,592.60 | 10,694,205,315.13 |
| 二、营业总成本(元) | 45,858,542,341.77 | 33,229,556,251.49 | 22,242,539,362.89 | 10,422,455,713.00 | 48,044,456,119.83 | 34,738,065,010.63 | 23,127,286,419.47 | 10,301,279,512.54 |
| 营业成本(元) | 39,304,802,170.04 | 28,151,770,001.69 | 18,839,474,846.16 | 8,832,402,953.29 | 40,950,057,521.26 | 28,941,781,173.43 | 18,827,724,963.67 | 8,209,171,690.84 |
| 研发费用(元) | 159,463,619.34 | 115,742,129.47 | 68,740,015.97 | 39,836,024.99 | 144,473,890.16 | 88,551,132.16 | 54,976,377.10 | 25,814,453.57 |
| 营业税金及附加(元) | 4,896,129,588.61 | 3,693,007,947.48 | 2,580,891,192.88 | 1,175,851,889.58 | 5,248,819,621.38 | 4,131,176,038.81 | 3,138,856,616.17 | 1,585,774,963.16 |
| 销售费用(元) | 327,446,980.35 | 256,616,063.86 | 150,979,220.23 | 66,311,801.69 | 340,218,236.10 | 255,337,462.21 | 162,133,001.99 | 61,951,739.35 |
| 管理费用(元) | 988,013,883.64 | 864,669,367.30 | 506,144,531.04 | 258,944,535.50 | 1,117,396,068.83 | 1,150,988,965.59 | 837,138,084.77 | 362,476,767.29 |
| 财务费用(元) | 182,686,099.79 | 147,750,741.69 | 96,309,556.61 | 49,108,507.95 | 243,490,782.10 | 170,230,238.43 | 106,457,375.77 | 56,089,898.33 |
| 其中：利息费用(元) | 301,091,994.77 | 225,613,467.65 | 153,785,905.16 | 78,013,340.36 | 344,009,912.61 | 249,525,963.61 | 165,482,897.19 | 79,938,555.57 |
| 其中：利息收入(元) | 98,061,655.14 | 61,355,624.77 | 48,784,503.87 | 24,357,339.33 | 94,846,297.51 | 74,611,504.79 | 59,268,132.46 | 27,148,224.62 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,762,240.88 | 2,058,821.33 | 2,058,821.33 | - | 4,475,260.25 | 2,294,324.05 | 2,294,324.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,762,240.88 | - | - | - | 4,496,391.85 | - | - | - |
| 资产处置收益(元) | 165,924.44 | 165,924.44 | - | - | 367,106.29 | 366,989.85 | 361,426.38 | - |
| 资产减值损失(元) | -197,802,982.33 | -65,306,362.76 | -148,837,594.36 | - | -241,922,252.38 | -56,900,272.60 | -373,407,377.80 | - |
| 信用减值损失(元) | -1,493,647.36 | -29,521.70 | -113,370.89 | -200,427.84 | -22,583.40 | -133,245.24 | -81,152.31 | -251,025.79 |
| 其他收益(元) | 15,183,682.58 | 9,643,530.54 | 6,304,963.65 | 4,280,355.21 | 13,832,747.39 | 6,764,863.69 | 4,424,783.73 | 2,095,009.93 |
| 四、营业利润(元) | 104,288,233.07 | -312,255,711.57 | -624,868,923.25 | -443,815,073.47 | 794,418,526.12 | 751,486,088.26 | 664,457,177.18 | 394,769,786.73 |
| 加：营业外收入(元) | 56,575,408.36 | 19,270,640.71 | 11,852,310.60 | 3,593,314.23 | 54,591,441.12 | 35,562,343.72 | 25,324,182.86 | 5,490,265.50 |
| 减：营业外支出(元) | 6,169,905.63 | 1,612,646.85 | 1,133,349.58 | 926,444.64 | 26,537,477.08 | 8,196,138.50 | 5,547,725.24 | 4,461,954.74 |
| 五、利润总额(元) | 154,693,735.80 | -294,597,717.71 | -614,149,962.23 | -441,148,203.88 | 822,472,490.16 | 778,852,293.48 | 684,233,634.80 | 395,798,097.49 |
| 减：所得税费用(元) | 71,606,352.53 | 98,071,732.93 | 73,589,746.66 | 61,429,848.08 | 221,687,680.88 | 226,284,199.66 | 171,634,606.72 | 104,022,020.80 |
| 六、净利润(元) | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 | 600,784,809.28 | 552,568,093.82 | 512,599,028.08 | 291,776,076.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 | 600,784,809.28 | 552,568,093.82 | 512,599,028.08 | 291,776,076.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 70,299,928.51 | -392,010,520.87 | -675,339,349.50 | -497,826,594.50 | 528,776,130.51 | 512,772,687.71 | 500,875,520.15 | 284,066,351.74 |
| 少数股东损益(元) | 12,787,454.76 | -658,929.77 | -12,400,359.39 | -4,751,457.46 | 72,008,678.77 | 39,795,406.11 | 11,723,507.93 | 7,709,724.95 |
| 扣除非经常性损益后的净利润(元) | 11,453,424.70 | -418,011,535.42 | -692,342,625.02 | -504,261,587.16 | 482,634,236.56 | 484,757,293.88 | 481,125,992.84 | 281,014,535.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | -0.25 | -0.42 | -0.31 | 0.33 | 0.32 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.04 | -0.25 | -0.42 | -0.31 | 0.33 | 0.32 | 0.31 | 0.18 |
| 九、综合收益总额(元) | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 | 600,784,809.28 | 552,568,093.82 | 512,599,028.08 | 291,776,076.69 |
| 归属于母公司所有者的综合收益总额(元) | 70,299,928.51 | -392,010,520.87 | -675,339,349.50 | -497,826,594.50 | 528,776,130.51 | 512,772,687.71 | 500,875,520.15 | 284,066,351.74 |
| 归属于少数股东的综合收益总额(元) | 12,787,454.76 | -658,929.77 | -12,400,359.39 | -4,751,457.46 | 72,008,678.77 | 39,795,406.11 | 11,723,507.93 | 7,709,724.95 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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