| 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) | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 | 11,245,160,966.68 | 7,469,133,934.78 | 4,913,087,157.49 | 2,111,546,884.99 |
| 营业收入(元) | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 | 11,245,160,966.68 | 7,469,133,934.78 | 4,913,087,157.49 | 2,111,546,884.99 |
| 二、营业总成本(元) | 9,808,640,152.06 | 7,081,994,205.69 | 4,738,321,156.38 | 2,064,099,524.93 | 10,668,316,988.70 | 7,302,245,289.58 | 4,843,343,983.44 | 2,088,986,052.48 |
| 营业成本(元) | 8,859,660,002.23 | 6,386,142,696.82 | 4,277,544,803.73 | 1,894,866,130.62 | 9,842,902,931.64 | 6,803,777,610.28 | 4,553,570,263.27 | 1,967,935,987.63 |
| 研发费用(元) | 361,261,106.14 | 278,043,664.59 | 187,197,403.21 | 53,057,900.64 | 379,417,551.74 | 210,330,146.90 | 108,011,038.06 | 32,344,087.43 |
| 营业税金及附加(元) | 36,524,683.92 | 21,230,345.48 | 11,981,949.58 | 5,955,105.42 | 33,433,976.85 | 21,670,228.19 | 15,649,260.81 | 6,940,729.15 |
| 销售费用(元) | 17,087,841.39 | 11,962,545.74 | 7,499,560.13 | 2,872,040.40 | 13,755,411.16 | 9,174,201.35 | 6,553,369.07 | 3,665,758.44 |
| 管理费用(元) | 308,793,423.71 | 247,391,398.10 | 165,462,880.20 | 69,451,241.29 | 263,655,117.00 | 179,224,426.65 | 115,880,808.29 | 63,780,456.34 |
| 财务费用(元) | 225,313,094.67 | 137,223,554.96 | 88,634,559.53 | 37,897,106.56 | 135,152,000.31 | 78,068,676.21 | 43,679,243.94 | 14,319,033.49 |
| 其中：利息费用(元) | 229,936,776.43 | 140,870,545.33 | 93,824,204.29 | 50,642,616.87 | 152,992,061.42 | 93,938,503.29 | 57,374,868.76 | 21,315,469.69 |
| 其中：利息收入(元) | 41,995,028.60 | 33,379,906.94 | 20,218,147.21 | 15,986,760.42 | 23,513,259.64 | 16,911,425.19 | 13,134,507.82 | 8,731,363.96 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 6,716,297.90 | 4,482,064.65 | 2,141,802.67 | 998,677.34 | 41,130,341.00 | 29,586,834.53 | 24,809,352.46 | 6,999,365.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,871,217.98 | 4,640,150.62 | 2,299,888.64 | 1,001,843.23 | 41,317,285.81 | 29,696,834.53 | 24,809,352.46 | 6,999,365.82 |
| 资产处置收益(元) | 1,283,432.71 | 1,185,268.69 | 1,195,768.69 | 231,194.70 | 3,727,262.03 | 3,727,262.03 | 466,692.08 | - |
| 资产减值损失(元) | -111,845,643.78 | -20,957,425.50 | -25,810,530.83 | 556,506.66 | -14,086,195.07 | -4,361,626.95 | -3,263,196.27 | - |
| 信用减值损失(元) | -45,548,164.82 | -13,796,959.87 | -7,983,500.55 | -13,446,899.80 | -28,505,804.53 | 3,960,584.07 | -9,125,213.38 | 5,727,877.35 |
| 其他收益(元) | 69,036,759.99 | 26,236,732.20 | 16,582,744.36 | 6,108,770.77 | 50,102,921.75 | 14,701,498.04 | 9,677,109.06 | 3,015,348.02 |
| 四、营业利润(元) | -4,790,481.03 | 168,130,862.02 | 134,674,452.05 | 76,509,651.28 | 629,212,503.16 | 214,503,196.92 | 92,307,918.00 | 38,303,423.70 |
| 加：营业外收入(元) | 5,625,885.35 | 3,660,257.62 | 1,310,113.07 | 669,331.78 | 2,515,818.20 | 1,313,637.72 | 1,097,067.66 | 1,002,626.17 |
| 减：营业外支出(元) | 852,701.10 | 589,066.28 | 543,477.56 | 62,611.70 | 9,446,392.85 | 502,308.42 | 452,896.45 | 24,317.51 |
| 五、利润总额(元) | -17,296.78 | 171,202,053.36 | 135,441,087.56 | 77,116,371.36 | 622,281,928.51 | 215,314,526.22 | 92,952,089.21 | 39,281,732.36 |
| 减：所得税费用(元) | -27,617,250.96 | 49,990,339.47 | 33,314,877.12 | 17,381,884.30 | 60,067,159.52 | 16,103,335.39 | 8,374,109.81 | 3,791,810.39 |
| 六、净利润(元) | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 | 562,214,768.99 | 199,211,190.83 | 84,577,979.40 | 35,489,921.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 | 562,214,768.99 | 199,211,190.83 | 84,577,979.40 | 35,489,921.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 46,063,763.19 | 99,229,434.56 | 84,422,862.28 | 47,275,760.88 | 482,844,199.77 | 173,502,861.08 | 73,135,808.47 | 27,039,784.44 |
| 少数股东损益(元) | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 | 79,370,569.22 | 25,708,329.75 | 11,442,170.93 | 8,450,137.53 |
| 扣除非经常性损益后的净利润(元) | -6,033,167.59 | 80,047,423.17 | 72,393,396.80 | 42,725,206.62 | 449,061,196.88 | 157,985,400.71 | 63,304,182.62 | 23,402,294.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.04 | 0.02 | 0.22 | 0.08 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.04 | 0.02 | 0.22 | 0.08 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 13,718,977.90 | -449,635.36 | -84,306.63 | 13,690,875.69 | -365,328.73 | 176,941.99 | -153,693.37 | 133,919.89 |
| 归属于母公司股东的其他综合收益(元) | 13,718,977.90 | -449,635.36 | -84,306.63 | 13,690,875.69 | -365,328.73 | 176,941.99 | -153,693.37 | 133,919.89 |
| 九、综合收益总额(元) | 41,318,932.08 | 120,762,078.53 | 102,041,903.81 | 73,425,362.75 | 561,849,440.26 | 199,388,132.82 | 84,424,286.03 | 35,623,841.86 |
| 归属于母公司所有者的综合收益总额(元) | 59,782,741.09 | 98,779,799.20 | 84,338,555.65 | 60,966,636.57 | 482,478,871.04 | 173,679,803.07 | 72,982,115.10 | 27,173,704.33 |
| 归属于少数股东的综合收益总额(元) | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 | 79,370,569.22 | 25,708,329.75 | 11,442,170.93 | 8,450,137.53 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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