| 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) | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 | 5,335,184,448.12 | 3,291,054,025.77 | 1,540,528,144.91 |
| 营业收入(元) | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 | 5,335,184,448.12 | 3,291,054,025.77 | 1,540,528,144.91 |
| 二、营业总成本(元) | 8,989,061,815.58 | 5,614,690,193.87 | 3,773,658,835.61 | 1,863,208,639.93 | 8,415,581,159.45 | 5,280,498,801.91 | 3,268,149,418.77 | 1,564,872,380.78 |
| 营业成本(元) | 7,956,011,749.84 | 4,940,609,600.63 | 3,338,739,107.08 | 1,647,952,484.83 | 7,462,985,254.85 | 4,676,244,270.09 | 2,887,494,810.24 | 1,369,885,190.21 |
| 研发费用(元) | 455,885,240.16 | 300,927,386.37 | 194,993,188.43 | 96,340,311.39 | 402,955,599.96 | 264,406,352.45 | 171,120,412.43 | 86,287,181.82 |
| 营业税金及附加(元) | 35,692,376.35 | 19,326,182.93 | 12,842,765.02 | 7,510,063.95 | 30,601,711.82 | 14,222,436.31 | 9,362,621.04 | 4,166,896.51 |
| 销售费用(元) | 300,241,970.18 | 190,514,165.32 | 121,289,877.03 | 59,686,042.29 | 267,061,314.32 | 167,887,575.20 | 100,160,139.01 | 51,653,227.86 |
| 管理费用(元) | 211,130,804.14 | 143,704,455.14 | 94,624,635.49 | 45,820,047.48 | 210,691,630.46 | 123,843,787.59 | 79,745,721.66 | 42,960,106.30 |
| 财务费用(元) | 30,099,674.91 | 19,608,403.48 | 11,169,262.56 | 5,899,689.99 | 41,285,648.04 | 33,894,380.27 | 20,265,714.39 | 9,919,778.08 |
| 其中：利息费用(元) | 47,905,186.81 | 34,551,800.09 | 22,812,548.71 | 11,781,664.31 | 53,260,486.87 | 40,204,484.77 | 25,477,282.43 | 12,324,206.49 |
| 其中：利息收入(元) | 20,409,493.80 | 16,354,786.90 | 12,265,608.18 | 7,386,177.32 | 17,846,302.10 | 10,473,835.77 | 6,933,987.35 | 3,510,610.91 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 60,789,431.71 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 18,412,700.56 | -3,045,648.83 | -1,572,395.81 | -2,642,252.68 | 9,485,855.42 | 10,995,188.29 | 10,762,374.71 | 10,853,735.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,423,226.77 | -5,685,235.40 | -3,818,376.79 | -2,642,252.68 | -3,509,768.16 | -1,254,179.71 | -1,437,625.29 | -1,346,264.92 |
| 资产处置收益(元) | 1,028,742.97 | 5,985.14 | 5,985.14 | 5,985.14 | 3,867,783.65 | 4,851.79 | -4,216.14 | -4,216.14 |
| 资产减值损失(元) | -19,587,478.83 | -334,686.45 | -488,517.91 | -1,714,085.30 | -4,608,358.39 | -1,939,948.95 | -2,870,367.33 | -974,464.87 |
| 信用减值损失(元) | -55,881,351.40 | -17,342,873.16 | -17,466,210.64 | -6,879,094.55 | -25,154,121.73 | -17,825,890.00 | -15,343,438.35 | -2,326,452.09 |
| 其他收益(元) | 22,336,085.99 | 14,010,604.55 | 10,501,973.29 | 2,753,903.19 | 20,076,056.27 | 11,933,226.97 | 9,383,972.71 | 2,012,523.57 |
| 四、营业利润(元) | 175,602,964.37 | 57,023,439.01 | 23,622,088.03 | -11,330,732.96 | 155,118,556.82 | 57,853,074.31 | 24,832,932.60 | -14,783,110.32 |
| 加：营业外收入(元) | 1,242,150.57 | 353,622.89 | 150,962.14 | 42,605.98 | 447,116.27 | 102,637.77 | 194,591.30 | 163,112.75 |
| 减：营业外支出(元) | 241,328.77 | 176,341.34 | 134,830.48 | 1,730.41 | 159,055.76 | 69,528.07 | 16,005.18 | 12,354.26 |
| 五、利润总额(元) | 176,603,786.17 | 57,200,720.56 | 23,638,219.69 | -11,289,857.39 | 155,406,617.33 | 57,886,184.01 | 25,011,518.72 | -14,632,351.83 |
| 减：所得税费用(元) | 4,530,185.84 | 3,140,029.22 | 3,079,108.58 | 1,528,086.37 | 2,658,908.07 | -192,151.14 | 4,533,839.63 | 1,613,064.89 |
| 六、净利润(元) | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 58,078,335.15 | 20,477,679.09 | -16,245,416.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 58,078,335.15 | 20,477,679.09 | -16,245,416.72 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 | 137,070,270.28 | 48,722,012.82 | 14,760,096.56 | -16,625,136.18 |
| 少数股东损益(元) | 16,281,294.69 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 | 9,356,322.33 | 5,717,582.53 | 379,719.46 |
| 扣除非经常性损益后的净利润(元) | 71,264,735.57 | 49,606,924.86 | 19,740,783.12 | -12,974,973.21 | 132,518,278.72 | 46,029,085.53 | 13,280,459.92 | -13,942,540.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.13 | 0.05 | -0.03 | 0.35 | 0.12 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.40 | 0.13 | 0.05 | -0.03 | 0.35 | 0.12 | 0.04 | -0.04 |
| 九、综合收益总额(元) | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 58,078,335.15 | 20,477,679.09 | -16,245,416.72 |
| 归属于母公司所有者的综合收益总额(元) | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 | 137,070,270.28 | 48,722,012.82 | 14,760,096.56 | -16,625,136.18 |
| 归属于少数股东的综合收益总额(元) | 16,281,294.69 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 | 9,356,322.33 | 5,717,582.53 | 379,719.46 |
| 公告日期 | 2024-04-13 | 2023-10-25 | 2023-07-29 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 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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