| 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) | 6,873,951,943.03 | 5,014,843,600.24 | 3,368,373,284.74 | 1,575,357,559.19 | 6,784,808,655.03 | 5,044,426,512.99 | 3,257,929,426.49 | 1,427,627,960.23 |
| 营业收入(元) | 6,873,951,943.03 | 5,014,843,600.24 | 3,368,373,284.74 | 1,575,357,559.19 | 6,784,808,655.03 | 5,044,426,512.99 | 3,257,929,426.49 | 1,427,627,960.23 |
| 二、营业总成本(元) | 6,842,256,173.63 | 5,039,844,428.25 | 3,367,868,256.62 | 1,580,342,958.87 | 6,907,839,474.83 | 5,122,570,184.26 | 3,242,394,481.79 | 1,413,112,743.05 |
| 营业成本(元) | 6,090,086,892.27 | 4,485,227,254.56 | 3,007,934,748.35 | 1,400,453,443.69 | 6,125,124,093.36 | 4,613,767,016.47 | 2,930,381,364.28 | 1,257,888,167.86 |
| 研发费用(元) | 312,262,366.42 | 227,809,634.37 | 150,361,878.28 | 69,448,463.96 | 332,644,164.11 | 185,297,004.39 | 104,507,627.86 | 49,965,064.31 |
| 营业税金及附加(元) | 22,649,778.35 | 16,459,069.64 | 10,945,524.19 | 5,370,187.38 | 20,496,217.83 | 14,366,951.23 | 9,193,101.22 | 4,255,825.19 |
| 销售费用(元) | 150,021,050.41 | 113,308,873.81 | 75,043,624.60 | 37,432,665.76 | 140,792,609.29 | 98,908,900.74 | 62,632,579.54 | 25,423,759.58 |
| 管理费用(元) | 167,525,148.91 | 121,534,362.33 | 78,804,498.75 | 36,239,010.82 | 159,225,173.69 | 117,273,391.27 | 77,142,898.94 | 39,585,898.76 |
| 财务费用(元) | 99,710,937.27 | 75,505,233.54 | 44,777,982.45 | 31,399,187.26 | 129,557,216.55 | 92,956,920.16 | 58,536,909.95 | 35,996,648.18 |
| 其中：利息费用(元) | 115,666,112.70 | 86,109,998.34 | 57,819,039.37 | 29,867,485.87 | 138,825,911.99 | 102,427,229.82 | 66,726,716.60 | 34,220,325.21 |
| 其中：利息收入(元) | 5,074,838.10 | 3,802,316.63 | 2,438,525.61 | 1,213,233.01 | 4,886,337.81 | 4,141,307.92 | 2,534,770.54 | 1,258,700.93 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 319,500.00 | - | - | - | -1,704,208.42 | -1,701,579.17 | 2,620.83 | - |
| 资产处置收益(元) | -456,849.87 | 1,159,056.79 | 1,098,466.71 | 308,292.45 | -57,720.83 | -144,496.61 | -260,153.07 | 7,628.96 |
| 资产减值损失(元) | -6,136,037.38 | 6,629,187.39 | 3,155,970.48 | 2,420,509.93 | -223,469,246.47 | 178,325.81 | -980,997.82 | 2,316,027.05 |
| 信用减值损失(元) | -8,194,351.43 | 4,916,481.86 | 5,680,356.00 | 7,445,517.08 | -25,572,233.62 | -5,712,496.94 | 419,088.64 | 4,153,314.01 |
| 其他收益(元) | 28,558,611.72 | 3,843,923.06 | 1,947,123.62 | 978,114.71 | 12,114,798.17 | 5,449,622.13 | 4,044,954.21 | 1,232,554.67 |
| 四、营业利润(元) | 45,786,642.44 | -8,452,178.91 | 12,386,944.93 | 6,167,034.49 | -361,719,430.97 | -80,074,296.05 | 18,760,457.49 | 22,224,741.87 |
| 加：营业外收入(元) | 306,950.14 | 372,670.51 | 52,293.16 | 30,948.32 | 1,353,509.79 | 1,034,699.95 | 1,566,771.74 | 100,259.61 |
| 减：营业外支出(元) | 1,927,390.15 | 1,541,807.42 | 1,408,443.23 | 5,507.46 | 3,285,854.80 | 756,035.58 | 134,454.84 | 66,895.33 |
| 五、利润总额(元) | 44,166,202.43 | -9,621,315.82 | 11,030,794.86 | 6,192,475.35 | -363,651,775.98 | -79,795,631.68 | 20,192,774.39 | 22,258,106.15 |
| 减：所得税费用(元) | 24,333,618.99 | 12,302,841.85 | 9,582,228.35 | 5,568,143.68 | 8,054,535.92 | 4,937,161.59 | 133,354.89 | -475,417.82 |
| 六、净利润(元) | 19,832,583.44 | -21,924,157.67 | 1,448,566.51 | 624,331.67 | -371,706,311.90 | -84,732,793.27 | 20,059,419.50 | 22,733,523.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 19,832,583.44 | -21,924,157.67 | 1,448,566.51 | 624,331.67 | -371,706,311.90 | -84,732,793.27 | 20,059,419.50 | 22,733,523.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 15,107,030.63 | -24,439,221.33 | 2,896,786.39 | 2,812,105.32 | -375,412,432.33 | -82,581,480.39 | 21,952,304.84 | 23,765,225.53 |
| 少数股东损益(元) | 4,725,552.81 | 2,515,063.66 | -1,448,219.88 | -2,187,773.65 | 3,706,120.43 | -2,151,312.88 | -1,892,885.34 | -1,031,701.56 |
| 扣除非经常性损益后的净利润(元) | 9,472,261.23 | -28,530,370.43 | 506,483.21 | 1,697,585.63 | -386,009,299.10 | -85,881,359.50 | 17,517,754.51 | 22,682,709.81 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | - | - | -0.47 | -0.10 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | - | - | -0.47 | -0.10 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 13,932,008.90 | -2,325,995.82 | -3,432,373.61 | -2,199,007.32 | -4,799,430.69 | -11,170,011.04 | -16,837,617.55 | 2,800,479.64 |
| 归属于母公司股东的其他综合收益(元) | 13,932,008.90 | -2,325,995.82 | -3,432,373.61 | -2,199,007.32 | -4,799,430.69 | -11,170,011.04 | -16,837,617.55 | 2,800,479.64 |
| 九、综合收益总额(元) | 33,764,592.34 | -24,250,153.49 | -1,983,807.10 | -1,574,675.65 | -376,505,742.59 | -95,902,804.31 | 3,221,801.95 | 25,534,003.61 |
| 归属于母公司所有者的综合收益总额(元) | 29,039,039.53 | -26,765,217.15 | -535,587.22 | 613,098.00 | -380,211,863.02 | -93,751,491.43 | 5,114,687.29 | 26,565,705.17 |
| 归属于少数股东的综合收益总额(元) | 4,725,552.81 | 2,515,063.66 | -1,448,219.88 | -2,187,773.65 | 3,706,120.43 | -2,151,312.88 | -1,892,885.34 | -1,031,701.56 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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