| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 | 25,855,355,245.38 | 18,976,170,827.46 | 12,296,461,669.25 | 5,834,038,649.42 |
| 营业收入(元) | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 | 25,855,355,245.38 | 18,976,170,827.46 | 12,296,461,669.25 | 5,834,038,649.42 |
| 二、营业总成本(元) | 6,048,191,290.75 | 23,972,043,700.45 | 17,440,850,515.54 | 11,702,768,261.52 | 6,080,727,242.03 | 23,304,653,331.28 | 16,488,680,835.69 | 10,746,344,719.63 | 5,191,496,039.36 |
| 营业成本(元) | 4,327,801,503.45 | 16,442,863,365.49 | 12,224,450,680.13 | 8,304,736,614.22 | 4,245,489,121.74 | 17,422,656,594.98 | 12,715,656,857.97 | 8,138,337,176.55 | 3,725,413,681.41 |
| 研发费用(元) | 433,862,061.76 | 1,751,183,667.86 | 1,295,317,043.17 | 873,628,081.12 | 415,859,553.28 | 1,715,138,636.42 | 1,206,706,197.56 | 803,564,469.78 | 365,696,024.24 |
| 营业税金及附加(元) | 53,672,502.26 | 110,219,856.14 | 79,228,712.83 | 55,027,152.05 | 26,804,865.73 | 119,527,929.07 | 79,932,736.76 | 55,825,469.00 | 25,759,025.56 |
| 销售费用(元) | 584,834,223.59 | 2,414,061,630.44 | 1,822,613,095.58 | 1,228,133,161.53 | 592,847,410.45 | 2,358,006,662.04 | 1,708,703,046.47 | 1,104,085,320.63 | 512,790,949.54 |
| 管理费用(元) | 510,634,205.93 | 2,360,348,278.96 | 1,518,473,183.77 | 1,025,662,876.74 | 468,610,488.22 | 2,048,517,698.28 | 1,460,518,868.25 | 1,009,315,350.20 | 452,738,338.70 |
| 财务费用(元) | 137,386,793.76 | 893,366,901.56 | 500,767,800.06 | 215,580,375.86 | 331,115,802.61 | -359,194,189.51 | -682,836,871.32 | -364,783,066.53 | 109,098,019.91 |
| 其中：利息费用(元) | 171,875,269.31 | 935,738,611.50 | 651,959,453.12 | 457,446,148.77 | 194,397,022.46 | 597,430,982.90 | 391,695,157.72 | 240,825,797.02 | 115,637,953.75 |
| 其中：利息收入(元) | 27,377,222.73 | 154,981,834.49 | 112,470,122.97 | 81,786,240.04 | 41,539,857.35 | 156,187,834.02 | 142,601,790.80 | 93,841,520.79 | 55,801,665.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,171,308.50 | -323,928,374.12 | -376,418,350.65 | -341,752,030.92 | -57,840,752.69 | -166,828,018.44 | -274,827,549.28 | -65,280,251.34 | 6,067,531.45 |
| 加：投资收益(元) | 8,966,911.75 | 69,123,490.72 | 33,627,355.57 | 3,772,383.19 | 4,245,625.57 | -72,490,786.54 | -114,696,648.92 | -84,766,828.80 | 9,965,749.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,293,269.92 | 5,365,028.74 | -3,264,339.16 | -2,774,268.26 | -1,408,387.62 | -6,010,909.27 | -2,587,427.12 | -2,468,413.82 | -1,951,234.47 |
| 资产处置收益(元) | 1,586,111.95 | 202,128,953.04 | 23,040,570.71 | 19,837,906.26 | 25,764,971.18 | 6,379,156.85 | 932,873.68 | 1,059,495.08 | 1,183,768.53 |
| 资产减值损失(元) | 3,423,790.07 | -9,326,631,818.34 | -46,610,726.53 | -33,043,760.61 | -30,471,367.23 | -137,418,832.23 | -198,626,810.89 | -157,419,307.81 | -90,937,388.48 |
| 信用减值损失(元) | -17,414,095.15 | -55,903,224.18 | -4,477,846.17 | 1,786,092.72 | 3,357,486.93 | -44,192,346.66 | -37,991,736.96 | -31,743,022.02 | -4,808,593.60 |
| 其他收益(元) | 30,905,689.50 | 189,071,467.86 | 115,612,658.83 | 83,180,090.45 | 59,372,495.80 | 270,839,529.35 | 222,440,399.10 | 195,008,992.35 | 42,688,966.12 |
| 营业利润平衡项目(元) | - | - | - | 928,765.78 | - | - | - | - | - |
| 四、营业利润(元) | 260,099,075.19 | -9,156,172,843.91 | 249,414,821.75 | 332,436,388.95 | 442,998,352.80 | 2,406,990,616.43 | 2,084,720,518.50 | 1,406,976,027.08 | 606,702,643.26 |
| 加：营业外收入(元) | 637,974.39 | 15,303,204.46 | 7,451,995.90 | 1,645,210.47 | -181,645.22 | 18,042,967.22 | 14,230,121.13 | 13,452,347.31 | 18,296,807.67 |
| 减：营业外支出(元) | 2,448,418.47 | 19,241,040.76 | 9,761,635.83 | 8,312,152.84 | 2,997,549.66 | 42,474,993.10 | 18,824,348.26 | 45,238,329.11 | 1,909,410.38 |
| 利润总额平衡项目(元) | - | - | - | -928,765.78 | - | - | - | - | - |
| 五、利润总额(元) | 258,288,631.11 | -9,160,110,680.21 | 247,105,181.82 | 324,840,680.80 | 439,819,157.92 | 2,382,558,590.55 | 2,080,126,291.37 | 1,375,190,045.28 | 623,090,040.55 |
| 减：所得税费用(元) | -44,498,129.06 | -258,904,625.81 | 123,179,267.66 | -8,084,012.08 | 220,845,283.78 | 328,549,627.35 | 300,916,355.83 | 88,833,510.39 | 114,374,363.73 |
| 六、净利润(元) | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 | 2,054,008,963.20 | 1,779,209,935.54 | 1,286,356,534.89 | 508,715,676.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 | 2,054,008,963.20 | 1,779,209,935.54 | 1,286,356,534.89 | 508,715,676.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 277,902,855.05 | -6,185,109,897.95 | 212,471,067.22 | 351,025,764.41 | 211,591,241.71 | 1,862,890,140.81 | 1,551,566,251.38 | 1,065,966,168.63 | 440,934,252.40 |
| 少数股东损益(元) | 24,883,905.12 | -2,716,096,156.45 | -88,545,153.06 | -18,101,071.53 | 7,382,632.43 | 191,118,822.39 | 227,643,684.16 | 220,390,366.26 | 67,781,424.42 |
| 扣除非经常性损益后的净利润(元) | 265,403,361.88 | -6,297,276,391.31 | 269,822,789.56 | 419,924,814.96 | 203,401,160.08 | 1,670,883,453.57 | 1,551,905,067.86 | 939,587,445.06 | 395,388,784.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | -4.40 | 0.15 | 0.25 | 0.15 | 1.32 | 1.10 | 0.76 | 0.31 |
| 二、稀释每股收益(元) | 0.20 | -4.40 | 0.15 | 0.25 | 0.15 | 1.32 | 1.09 | 0.75 | 0.31 |
| 八、其他综合收益(元) | -61,936,467.73 | 232,234,125.08 | 308,523,982.87 | 386,361,478.18 | -7,118,035.04 | 434,157,542.66 | 409,996,465.54 | 290,890,166.13 | -53,232,131.83 |
| 归属于母公司股东的其他综合收益(元) | -39,828,045.45 | 147,854,176.74 | 196,983,779.81 | 245,483,123.73 | -7,453,409.90 | 278,273,904.59 | 262,007,278.73 | 161,905,442.94 | -30,266,853.29 |
| 归属于少数股东的其他综合收益(元) | -22,108,422.28 | 84,379,948.34 | 111,540,203.06 | 140,878,354.45 | 335,374.86 | 155,883,638.07 | 147,989,186.81 | 128,984,723.19 | -22,965,278.54 |
| 九、综合收益总额(元) | 240,850,292.44 | -8,668,971,929.32 | 432,449,897.03 | 719,286,171.06 | 211,855,839.10 | 2,488,166,505.86 | 2,189,206,401.08 | 1,577,246,701.02 | 455,483,544.99 |
| 归属于母公司所有者的综合收益总额(元) | 238,074,809.60 | -6,037,255,721.21 | 409,454,847.03 | 596,508,888.14 | 204,137,831.81 | 2,141,164,045.40 | 1,813,573,530.11 | 1,227,871,611.57 | 410,667,399.11 |
| 归属于少数股东的综合收益总额(元) | 2,775,482.84 | -2,631,716,208.11 | 22,995,050.00 | 122,777,282.92 | 7,718,007.29 | 347,002,460.46 | 375,632,870.97 | 349,375,089.45 | 44,816,145.88 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |