| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 9,773,604,139.46 | 36,682,585,323.67 | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 | 40,077,913,634.60 | 31,483,081,991.57 | 22,112,624,912.12 | 10,390,661,657.56 |
| 营业收入(元) | 9,773,604,139.46 | 36,682,585,323.67 | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 | 40,077,913,634.60 | 31,483,081,991.57 | 22,112,624,912.12 | 10,390,661,657.56 |
| 二、营业总成本(元) | 9,626,693,523.94 | 36,488,542,788.71 | 26,271,721,733.02 | 16,442,161,148.21 | 7,628,492,122.69 | 39,417,503,961.15 | 30,798,126,233.94 | 21,595,071,347.54 | 10,136,983,582.24 |
| 营业成本(元) | 9,286,540,273.30 | 34,961,542,974.72 | 25,247,401,039.89 | 15,726,410,325.78 | 7,274,209,467.05 | 37,537,695,072.66 | 29,446,028,740.72 | 20,673,743,982.24 | 9,689,558,687.76 |
| 研发费用(元) | 17,096,462.71 | 72,426,690.42 | 36,901,373.93 | 27,694,577.76 | 16,823,899.74 | 65,422,641.72 | 37,465,405.12 | 20,283,541.79 | 13,693,974.81 |
| 营业税金及附加(元) | -3,605,550.62 | 13,352,236.68 | 5,274,502.69 | 1,376,805.02 | -4,688,602.76 | 23,317,579.23 | 10,848,999.81 | 7,740,319.59 | 2,260,608.00 |
| 销售费用(元) | 198,115,968.34 | 828,214,061.98 | 557,441,270.78 | 411,303,471.73 | 207,092,369.91 | 868,005,703.62 | 567,477,345.94 | 365,318,026.58 | 179,750,488.80 |
| 管理费用(元) | 113,722,977.70 | 543,074,800.26 | 368,095,703.04 | 250,743,299.81 | 123,230,228.08 | 825,905,447.50 | 655,042,660.13 | 460,341,200.96 | 216,633,042.53 |
| 财务费用(元) | 14,823,392.51 | 69,932,024.65 | 56,607,842.69 | 24,632,668.12 | 11,824,760.67 | 97,157,516.42 | 81,263,082.22 | 67,644,276.38 | 35,086,780.34 |
| 其中：利息费用(元) | 22,138,975.18 | 87,319,262.46 | 50,942,651.32 | 35,533,800.91 | 18,109,981.62 | 101,961,724.95 | 71,026,643.96 | 52,027,753.91 | 26,336,828.08 |
| 其中：利息收入(元) | 11,006,463.02 | 25,741,911.74 | 18,632,833.44 | 12,710,631.80 | 7,038,776.34 | 14,985,222.82 | 10,513,153.86 | 6,834,578.19 | 3,026,372.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,235,883.26 | -186,802,085.20 | -218,687,086.55 | -178,106,442.77 | -87,834,714.37 | -247,777,417.68 | -26,944,300.60 | -103,180,155.84 | -95,868,804.01 |
| 加：投资收益(元) | 19,447,994.73 | 75,258,363.62 | 25,803,766.89 | 30,086,817.25 | 327,651.20 | 269,656,503.82 | 42,225,962.83 | 267,800,663.94 | 257,334,061.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,378,011.17 | -14,001,607.43 | -23,229,593.29 | -1,270,892.31 | -12,469,374.28 | 138,130,254.78 | 7,263,177.59 | 9,861,357.38 | 4,629.81 |
| 资产处置收益(元) | 193,399.15 | 503,747.05 | 137,503.08 | 165,212.41 | 102,142.63 | -2,639,917.85 | -1,478,935.39 | -1,519,606.65 | -2,002,545.47 |
| 资产减值损失(元) | 887,051.10 | -2,038,357,421.01 | -1,439,153.79 | -1,521,223.97 | -55,330.23 | 8,643.56 | -187,979.02 | -144,288.31 | -58,651.59 |
| 信用减值损失(元) | -2,585,926.26 | -343,249,188.96 | -20,859,907.78 | -23,913,882.29 | -20,364,753.96 | -154,357,934.73 | -42,680,964.48 | -53,897,867.78 | -30,330,325.96 |
| 其他收益(元) | 8,337,870.72 | 89,392,679.47 | 60,139,228.10 | 33,325,582.36 | 14,215,516.29 | 122,812,913.67 | 69,380,328.46 | 51,178,706.73 | 18,946,327.37 |
| 四、营业利润(元) | 186,426,888.22 | -2,209,211,370.07 | 145,578,206.20 | 128,844,448.35 | 59,535,898.55 | 648,112,464.24 | 725,269,869.43 | 677,791,016.67 | 401,698,136.83 |
| 加：营业外收入(元) | 64,096.78 | 1,814,366.12 | 1,241,272.93 | 773,569.61 | 239,550.56 | 10,945,532.80 | 5,181,431.55 | 2,806,138.45 | 2,841,751.78 |
| 减：营业外支出(元) | 237,927.34 | 66,193,591.57 | 62,929,165.62 | 56,476,386.96 | 1,129,245.15 | 4,841,733.13 | 3,873,896.19 | 856,158.47 | 2,091,011.84 |
| 五、利润总额(元) | 186,253,057.66 | -2,273,590,595.52 | 83,890,313.51 | 73,141,631.00 | 58,646,203.96 | 654,216,263.91 | 726,577,404.79 | 679,740,996.65 | 402,448,876.77 |
| 减：所得税费用(元) | 39,346,394.53 | -96,247,624.20 | 56,955,327.13 | 68,709,865.32 | 28,605,644.09 | 136,129,877.93 | 184,134,159.68 | 106,330,939.42 | 39,471,709.86 |
| 六、净利润(元) | 146,906,663.13 | -2,177,342,971.32 | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 | 518,086,385.98 | 542,443,245.11 | 573,410,057.23 | 362,977,166.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,906,663.13 | -2,177,342,971.32 | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 | 449,532,954.10 | 542,443,245.11 | 573,410,057.23 | 362,977,166.91 |
| 终止经营净利润(元) | - | - | - | - | - | 68,553,431.88 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,732,537.14 | -2,175,157,299.35 | 30,375,454.13 | 8,374,255.76 | 32,681,424.93 | 521,809,348.14 | 545,819,833.63 | 576,047,807.56 | 363,246,068.31 |
| 少数股东损益(元) | -1,825,874.01 | -2,185,671.97 | -3,440,467.75 | -3,942,490.08 | -2,640,865.06 | -3,722,962.16 | -3,376,588.52 | -2,637,750.33 | -268,901.40 |
| 扣除非经常性损益后的净利润(元) | 136,100,867.42 | -1,898,568,936.23 | 308,781,540.43 | 238,755,822.44 | 118,993,715.61 | 655,498,591.45 | 594,277,537.73 | 432,025,306.29 | 206,273,955.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.87 | 0.01 | - | 0.01 | 0.21 | 0.22 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | -0.87 | 0.01 | - | 0.01 | 0.21 | 0.22 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -82,719,769.84 | 198,068,000.22 | 289,174,122.43 | 123,371,079.65 | -5,860,234.47 | -37,348,041.33 | -37,466,921.01 | -5,604,050.59 | -1,353,617.01 |
| 归属于母公司股东的其他综合收益(元) | -82,719,769.84 | 198,068,000.22 | 289,174,122.43 | 123,371,079.65 | -5,860,234.47 | -37,348,041.33 | -37,466,921.01 | -5,604,050.59 | -1,353,617.01 |
| 九、综合收益总额(元) | 64,186,893.29 | -1,979,274,971.10 | 316,109,108.81 | 127,802,845.33 | 24,180,325.40 | 480,738,344.65 | 504,976,324.10 | 567,806,006.64 | 361,623,549.90 |
| 归属于母公司所有者的综合收益总额(元) | 66,012,767.30 | -1,977,089,299.13 | 319,549,576.56 | 131,745,335.41 | 26,821,190.46 | 484,461,306.81 | 508,352,912.62 | 570,443,756.97 | 361,892,451.30 |
| 归属于少数股东的综合收益总额(元) | -1,825,874.01 | -2,185,671.97 | -3,440,467.75 | -3,942,490.08 | -2,640,865.06 | -3,722,962.16 | -3,376,588.52 | -2,637,750.33 | -268,901.40 |
| 公告日期 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-16 | 2021-08-24 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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