| 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) | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 | 11,999,256,671.68 | 7,175,030,999.25 | 4,443,845,836.03 | 1,924,625,988.84 |
| 营业收入(元) | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 | 11,999,256,671.68 | 7,175,030,999.25 | 4,443,845,836.03 | 1,924,625,988.84 |
| 二、营业总成本(元) | 11,769,801,139.56 | 6,484,916,062.02 | 4,130,889,522.71 | 1,909,776,511.33 | 11,668,205,626.32 | 6,841,542,123.07 | 4,222,289,044.38 | 1,792,057,099.94 |
| 营业成本(元) | 10,206,066,115.71 | 5,513,124,767.60 | 3,534,744,773.66 | 1,660,274,523.61 | 10,165,691,180.54 | 5,940,368,068.84 | 3,658,528,737.14 | 1,550,773,550.18 |
| 研发费用(元) | 712,004,030.53 | 474,809,942.19 | 274,035,714.05 | 125,055,304.85 | 609,065,413.35 | 415,256,376.61 | 249,306,044.16 | 119,899,671.82 |
| 营业税金及附加(元) | 41,243,949.91 | 17,709,139.53 | 10,695,789.58 | 5,309,430.99 | 42,813,461.84 | 23,646,435.86 | 12,171,445.02 | 5,448,824.65 |
| 销售费用(元) | 544,714,804.35 | 315,643,640.07 | 202,947,384.16 | 75,170,654.79 | 550,346,630.33 | 291,927,108.13 | 182,927,749.12 | 73,680,707.20 |
| 管理费用(元) | 248,814,620.60 | 149,414,514.54 | 100,321,094.17 | 42,569,282.04 | 266,438,612.12 | 141,168,743.82 | 102,234,820.23 | 41,745,193.81 |
| 财务费用(元) | 16,957,618.46 | 14,214,058.09 | 8,144,767.09 | 1,397,315.05 | 33,850,328.14 | 29,175,389.81 | 17,120,248.71 | 509,152.28 |
| 其中：利息费用(元) | 24,383,411.55 | 17,337,592.04 | 11,505,398.68 | 4,890,311.60 | 27,673,254.68 | 20,346,190.19 | 15,256,702.39 | 3,674,936.29 |
| 其中：利息收入(元) | 19,935,501.97 | 17,066,811.79 | 14,185,839.99 | 2,688,588.52 | 12,105,701.36 | 3,523,661.09 | 6,692,679.05 | 1,782,935.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -76,067,447.63 | -2,789,981.94 | -2,859,367.33 | -1,808,477.42 | -86,076,261.10 | -46,714,062.83 | -46,025,605.74 | -892,202.81 |
| 加：投资收益(元) | 80,552,867.12 | 14,225,100.78 | 9,569,756.43 | 5,009,971.94 | 25,845,742.03 | 23,871,318.43 | 19,680,472.81 | 12,694,083.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,425,394.91 | 3,091,651.82 | 2,076,932.21 | 238,559.18 | -10,744,239.87 | 595,724.28 | 1,608,099.66 | 471,716.76 |
| 资产减值损失(元) | -61,068,763.41 | -28,208,489.69 | -41,471,774.69 | -27,072,093.77 | -110,945,051.65 | -215,366,727.08 | -115,413,904.19 | -49,338,865.88 |
| 信用减值损失(元) | -61,737,701.78 | -131,914,815.99 | -67,328,176.88 | -50,629,447.29 | -36,066,354.41 | -120,898,010.46 | -69,486,520.87 | -93,073,354.89 |
| 其他收益(元) | 65,451,679.92 | 53,666,102.99 | 35,578,962.46 | 18,525,879.58 | 60,879,013.54 | 39,787,552.34 | 33,250,928.09 | 13,362,792.77 |
| 四、营业利润(元) | 233,559,173.49 | 37,729,620.32 | 49,603,330.77 | -3,492,177.71 | 184,688,133.77 | 14,168,946.58 | 43,562,161.75 | 15,321,341.84 |
| 加：营业外收入(元) | 11,590,075.45 | 11,189,310.66 | 9,199,515.91 | 215,139.56 | 49,965,496.33 | 46,154,094.53 | 44,730,647.42 | 2,495,351.63 |
| 减：营业外支出(元) | 13,303,172.39 | 7,725,014.22 | 6,805,302.82 | 819,957.02 | 47,637,615.85 | 1,325,517.02 | 1,215,341.12 | 77,835.72 |
| 五、利润总额(元) | 231,846,076.55 | 41,193,916.76 | 51,997,543.86 | -4,096,995.17 | 187,016,014.25 | 58,997,524.09 | 87,077,468.05 | 17,738,857.75 |
| 减：所得税费用(元) | 28,323,108.11 | -19,929,587.22 | -12,260,421.86 | -8,313,762.47 | -19,426,209.98 | -46,561,816.52 | -18,641,702.76 | -11,025,226.33 |
| 六、净利润(元) | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.30 | 206,442,224.23 | 105,559,340.61 | 105,719,170.81 | 28,764,084.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.30 | 206,442,224.23 | 105,559,340.61 | 105,719,170.81 | 28,764,084.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 207,127,329.98 | 86,751,208.81 | 80,869,774.14 | 11,421,437.36 | 206,512,212.05 | 120,346,706.19 | 115,871,795.85 | 31,148,616.08 |
| 少数股东损益(元) | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 | -69,987.82 | -14,787,365.58 | -10,152,625.04 | -2,384,532.00 |
| 扣除非经常性损益后的净利润(元) | 207,350,450.54 | 46,385,139.97 | 54,216,167.33 | 3,887,094.45 | 233,869,516.88 | 89,109,493.26 | 91,232,081.11 | 17,190,977.72 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.09 | 0.08 | 0.01 | 0.21 | 0.12 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.21 | 0.09 | 0.08 | 0.01 | 0.21 | 0.12 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 26,155,195.00 | 29,459,219.32 | 28,590,928.40 | 20,793,144.87 | -23,691,143.25 | -24,775,551.75 | -19,958,744.23 | -20,560,298.52 |
| 归属于母公司股东的其他综合收益(元) | 26,155,195.00 | 29,459,219.32 | 28,590,928.40 | 20,793,144.87 | -23,691,143.25 | -24,775,551.75 | -19,958,744.23 | -20,560,298.52 |
| 九、综合收益总额(元) | 229,678,163.44 | 90,582,723.30 | 92,848,894.12 | 25,009,912.17 | 182,751,080.98 | 80,783,788.86 | 85,760,426.58 | 8,203,785.56 |
| 归属于母公司所有者的综合收益总额(元) | 233,282,524.98 | 116,210,428.13 | 109,460,702.54 | 32,214,582.23 | 182,821,068.80 | 95,571,154.44 | 95,913,051.62 | 10,588,317.56 |
| 归属于少数股东的综合收益总额(元) | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 | -69,987.82 | -14,787,365.58 | -10,152,625.04 | -2,384,532.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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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