| 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) | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 | 7,274,425,741.47 | 5,721,012,935.26 | 3,964,160,004.60 | 2,157,676,551.57 |
| 营业收入(元) | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 | 7,274,425,741.47 | 5,721,012,935.26 | 3,964,160,004.60 | 2,157,676,551.57 |
| 二、营业总成本(元) | 7,337,072,049.25 | 5,461,835,293.63 | 3,385,166,043.56 | 1,808,617,149.49 | 7,859,516,237.35 | 6,067,498,537.46 | 3,904,743,161.94 | 2,101,591,742.98 |
| 营业成本(元) | 6,808,131,846.06 | 5,090,487,989.63 | 3,142,939,435.86 | 1,662,515,539.04 | 6,952,587,500.42 | 5,459,992,512.37 | 3,543,847,678.66 | 1,869,299,011.86 |
| 研发费用(元) | 104,018,669.77 | 73,722,078.20 | 44,144,604.17 | 19,786,009.50 | 190,449,830.89 | 169,277,083.24 | 158,358,559.68 | 74,275,414.83 |
| 营业税金及附加(元) | 67,965,950.53 | 48,007,368.67 | 29,673,826.89 | 15,078,988.51 | 57,167,501.34 | 42,354,415.09 | 27,506,119.58 | 13,347,098.03 |
| 销售费用(元) | 33,361,465.56 | 24,001,039.39 | 15,769,481.73 | 8,984,187.71 | 32,524,059.05 | 23,519,923.50 | 16,293,268.17 | 8,263,055.86 |
| 管理费用(元) | 201,331,098.00 | 144,863,189.11 | 99,923,509.66 | 57,419,709.88 | 587,754,652.50 | 376,508,158.80 | 152,795,001.57 | 94,755,242.77 |
| 财务费用(元) | 122,263,019.33 | 80,753,628.63 | 52,715,185.25 | 44,832,714.85 | 39,032,693.15 | -4,153,555.54 | 5,942,534.28 | 41,651,919.63 |
| 其中：利息费用(元) | 138,608,627.19 | 98,598,809.73 | 67,750,108.37 | 33,234,667.78 | 138,152,581.81 | 102,810,217.33 | 67,263,586.51 | 32,025,670.16 |
| 其中：利息收入(元) | 15,320,118.53 | 11,163,373.72 | 7,508,872.32 | 3,327,903.57 | 19,507,582.28 | 14,210,688.08 | 8,585,380.98 | 4,490,244.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -162.86 | -26,916.67 | 68,212.70 | - | 26,916.67 | - | - | - |
| 加：投资收益(元) | -8,597,316.77 | -5,912,122.05 | -4,390,988.44 | -2,620,140.40 | 6,416,242.82 | -51,292.18 | 1,442,059.99 | 2,282,316.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,660,409.92 | -6,738,441.23 | -4,775,303.51 | -2,735,723.73 | -7,016,986.23 | -5,755,895.23 | -4,033,376.39 | -1,830,003.65 |
| 资产处置收益(元) | - | - | - | - | 1,783.51 | 1,783.51 | 1,783.51 | 1,783.50 |
| 资产减值损失(元) | -28,270,428.60 | -19,391,445.16 | -23,769,345.67 | -5,167,378.81 | -37,644,654.54 | -55,395,457.40 | -56,316,632.46 | -1,436,840.12 |
| 信用减值损失(元) | -15,658,021.39 | -12,038,926.28 | -6,307,279.20 | -4,404,230.33 | -31,539,744.05 | -12,159,820.48 | -7,150,883.38 | -6,457,644.68 |
| 其他收益(元) | 27,338,200.25 | 21,265,550.01 | 17,984,854.96 | 5,854,131.91 | 27,277,284.46 | 20,014,460.25 | 14,717,827.99 | 5,836,853.17 |
| 四、营业利润(元) | 16,485,756.02 | 23,677,063.18 | 4,437,536.80 | 24,925,460.42 | -620,552,667.01 | -394,075,928.50 | 12,110,998.31 | 56,311,277.35 |
| 加：营业外收入(元) | 2,563,965.38 | 1,849,778.76 | 1,706,895.70 | 142,277.79 | 3,683,251.46 | 2,873,909.64 | 2,759,616.51 | 62,405.10 |
| 减：营业外支出(元) | 3,383,127.06 | 1,515,061.05 | 1,449,431.04 | 49,968.29 | 2,877,047.06 | 1,176,493.96 | 356,144.46 | 306,496.47 |
| 五、利润总额(元) | 15,666,594.34 | 24,011,780.89 | 4,695,001.46 | 25,017,769.92 | -619,746,462.61 | -392,378,512.82 | 14,514,470.36 | 56,067,185.98 |
| 减：所得税费用(元) | 57,820,154.44 | 258,916.33 | -6,710,182.27 | 7,586,186.68 | -185,063,647.35 | -98,822,804.60 | 5,162,517.98 | 15,164,784.38 |
| 六、净利润(元) | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,682,815.26 | -293,555,708.22 | 9,351,952.38 | 40,902,401.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,682,815.26 | -293,555,708.22 | 9,351,952.38 | 40,902,401.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,612,409.55 | -293,485,302.51 | 9,422,358.09 | 40,934,632.79 |
| 少数股东损益(元) | - | - | - | - | -70,405.71 | -70,405.71 | -70,405.71 | -32,231.19 |
| 扣除非经常性损益后的净利润(元) | -66,605,867.05 | 6,729,311.89 | -2,615,951.81 | 12,885,064.69 | -466,271,136.23 | -314,048,999.37 | -7,526,531.86 | 33,654,483.41 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.01 | 0.01 | -0.30 | -0.20 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.01 | 0.01 | -0.30 | -0.20 | 0.01 | 0.03 |
| 九、综合收益总额(元) | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,682,815.26 | -293,555,708.22 | 9,351,952.38 | 40,902,401.60 |
| 归属于母公司所有者的综合收益总额(元) | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,612,409.55 | -293,485,302.51 | 9,422,358.09 | 40,934,632.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -70,405.71 | -70,405.71 | -70,405.71 | -32,231.19 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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