| 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) | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.20 | 1,528,868,044.65 | 5,740,265,520.22 | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 |
| 营业收入(元) | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.20 | 1,528,868,044.65 | 5,740,265,520.22 | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 |
| 二、营业总成本(元) | 6,879,789,369.36 | 4,688,239,871.49 | 3,051,261,952.30 | 1,521,856,330.08 | 5,735,045,596.91 | 4,208,260,347.99 | 2,831,606,819.26 | 1,402,404,859.86 |
| 营业成本(元) | 5,690,397,667.64 | 3,891,966,883.78 | 2,522,795,843.17 | 1,272,837,709.26 | 4,674,822,154.83 | 3,502,276,505.08 | 2,355,127,174.40 | 1,163,153,049.97 |
| 研发费用(元) | 377,902,583.12 | 238,162,433.06 | 164,061,881.99 | 77,760,209.12 | 296,252,065.11 | 203,071,361.62 | 147,632,955.74 | 67,471,569.78 |
| 营业税金及附加(元) | 19,916,375.89 | 15,764,803.56 | 11,472,020.86 | 4,236,040.97 | 13,661,701.14 | 10,267,494.61 | 7,358,491.52 | 2,167,688.61 |
| 销售费用(元) | 198,871,502.24 | 133,942,274.40 | 93,576,410.60 | 49,879,752.05 | 180,685,444.97 | 125,562,434.37 | 86,202,176.31 | 44,276,868.76 |
| 管理费用(元) | 555,322,062.27 | 406,634,364.82 | 270,832,494.65 | 123,631,652.06 | 571,172,256.95 | 396,975,615.59 | 255,373,415.15 | 130,799,994.41 |
| 财务费用(元) | 37,379,178.20 | 1,769,111.87 | -11,476,698.97 | -6,489,033.38 | -1,548,026.09 | -29,893,063.28 | -20,087,393.86 | -5,464,311.67 |
| 其中：利息费用(元) | 72,159,255.64 | 44,142,281.20 | 28,243,939.33 | 14,068,580.00 | 31,882,992.81 | 25,429,153.55 | 13,798,246.44 | 7,485,783.15 |
| 其中：利息收入(元) | 12,691,901.38 | 8,237,246.63 | 5,892,479.75 | 2,831,948.86 | 13,463,871.43 | 11,995,129.84 | 6,147,271.22 | 3,924,361.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -9,579,405.25 | 2,963,920.31 | 2,963,920.31 | - | 31,602,640.26 | 11,523,200.64 | 11,523,200.64 | - |
| 加：投资收益(元) | 15,979,870.37 | 14,534,067.51 | 14,070,000.00 | - | 14,535,074.91 | 14,257,264.11 | 14,183,049.29 | - |
| 资产处置收益(元) | 1,846,611.10 | 1,879,596.45 | -386,173.68 | -321,127.21 | 1,608,647.91 | 261,832.76 | 621,720.81 | 51,133.29 |
| 资产减值损失(元) | -122,611,491.51 | -8,855,319.37 | -6,114,407.08 | -2,157,235.08 | -15,591,727.07 | -1,761,011.30 | 491,213.26 | -910,763.47 |
| 信用减值损失(元) | 7,328,796.97 | -687,125.97 | -5,543,740.31 | 962,126.46 | -14,471,740.53 | -1,954,740.43 | -1,692,363.83 | -330,639.01 |
| 其他收益(元) | 82,220,030.67 | 13,287,694.30 | 10,531,517.32 | 7,591,469.41 | 19,310,349.53 | 15,645,048.50 | 12,923,123.46 | 6,107,988.05 |
| 四、营业利润(元) | -99,752,591.56 | 50,107,904.62 | 42,441,376.46 | 13,086,948.15 | 42,213,168.32 | 36,693,388.56 | 22,862,563.95 | 13,398,795.56 |
| 加：营业外收入(元) | 2,199,042.67 | 1,608,179.61 | 929,419.58 | 20,493.91 | 3,368,705.57 | 240,743.36 | 127,848.56 | 154,762.00 |
| 减：营业外支出(元) | 32,597,546.14 | 353,782.06 | 332,707.54 | 42,787.03 | 250,498.20 | 91,623.80 | 48,279.26 | - |
| 五、利润总额(元) | -130,151,095.03 | 51,362,302.17 | 43,038,088.50 | 13,064,655.03 | 45,331,375.69 | 36,842,508.12 | 22,942,133.25 | 13,553,557.56 |
| 减：所得税费用(元) | 22,809,587.12 | 20,639,974.37 | 10,951,886.01 | 8,709,250.22 | 1,176,860.30 | 2,832,263.71 | -3,129,951.42 | 1,663,991.10 |
| 六、净利润(元) | -152,960,682.15 | 30,722,327.80 | 32,086,202.49 | 4,355,404.81 | 44,154,515.39 | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -152,960,682.15 | 30,225,953.07 | 31,651,955.58 | 4,355,404.81 | 44,154,515.39 | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 |
| 终止经营净利润(元) | - | 496,374.73 | 434,246.91 | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -145,742,413.14 | 24,026,972.15 | 26,259,693.64 | 1,957,529.98 | 29,159,700.64 | 25,364,318.82 | 20,538,328.41 | 9,479,679.15 |
| 少数股东损益(元) | -7,218,269.01 | 6,695,355.65 | 5,826,508.85 | 2,397,874.83 | 14,994,814.75 | 8,645,925.59 | 5,533,756.26 | 2,409,887.31 |
| 扣除非经常性损益后的净利润(元) | -28,973,179.92 | 14,931,909.29 | 19,718,815.06 | -3,230,913.83 | 16,005,661.45 | 15,724,141.91 | 12,714,445.51 | 5,074,464.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.18 | 0.03 | 0.03 | - | 0.04 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.18 | 0.03 | 0.03 | - | 0.04 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 84,524,223.29 | 21,411,109.39 | 77,576,089.10 | -1,865,410.57 | 62,862,141.47 | -50,677,266.74 | -50,512,249.85 | -33,588,533.44 |
| 归属于母公司股东的其他综合收益(元) | 81,411,470.39 | 21,142,158.53 | 76,389,261.62 | -1,793,153.48 | 49,019,357.32 | -50,251,839.79 | -49,514,348.40 | -32,956,596.80 |
| 归属于少数股东的其他综合收益(元) | 3,112,752.90 | 268,950.86 | 1,186,827.48 | -72,257.09 | 13,842,784.15 | -425,426.95 | -997,901.45 | -631,936.64 |
| 九、综合收益总额(元) | -68,436,458.86 | 52,133,437.19 | 109,662,291.59 | 2,489,994.24 | 107,016,656.86 | -16,667,022.33 | -24,440,165.18 | -21,698,966.98 |
| 归属于母公司所有者的综合收益总额(元) | -64,330,942.75 | 45,169,130.68 | 102,648,955.26 | 164,376.50 | 78,179,057.96 | -24,887,520.97 | -28,976,019.99 | -23,476,917.65 |
| 归属于少数股东的综合收益总额(元) | -4,105,516.11 | 6,964,306.51 | 7,013,336.33 | 2,325,617.74 | 28,837,598.90 | 8,220,498.64 | 4,535,854.81 | 1,777,950.67 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-29 | 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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