| 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) | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 | 24,987,303,985.90 | 18,241,450,325.12 | 12,931,328,881.77 | 6,471,111,159.14 |
| 营业收入(元) | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 | 24,987,303,985.90 | 18,241,450,325.12 | 12,931,328,881.77 | 6,471,111,159.14 |
| 二、营业总成本(元) | 22,409,794,146.91 | 16,273,571,085.52 | 11,091,062,546.03 | 5,466,122,823.95 | 24,081,576,593.62 | 17,151,044,541.81 | 12,050,980,242.52 | 6,146,143,707.97 |
| 营业成本(元) | 20,267,419,328.96 | 14,788,428,314.49 | 10,136,339,663.15 | 5,056,931,421.19 | 21,701,375,607.52 | 15,572,615,145.63 | 11,037,303,613.25 | 5,578,234,869.42 |
| 研发费用(元) | 62,746,101.54 | 43,687,128.11 | 19,148,464.03 | 9,472,060.18 | 52,098,459.00 | 38,940,735.83 | 15,261,202.63 | 7,259,108.67 |
| 营业税金及附加(元) | 50,780,271.94 | 32,556,805.22 | 22,080,280.69 | 12,538,354.63 | 48,617,200.61 | 33,036,755.27 | 22,336,412.36 | 12,054,730.53 |
| 销售费用(元) | 863,237,123.91 | 663,474,766.58 | 453,364,774.62 | 227,985,117.95 | 910,164,978.24 | 653,651,121.72 | 454,404,332.26 | 220,955,626.54 |
| 管理费用(元) | 1,113,408,408.46 | 735,990,862.59 | 499,598,258.89 | 245,060,547.87 | 1,097,184,499.59 | 719,160,862.65 | 430,017,700.25 | 200,636,906.12 |
| 财务费用(元) | 52,202,912.10 | 9,433,208.53 | -39,468,895.35 | -85,864,677.87 | 272,135,848.66 | 133,639,920.71 | 91,656,981.77 | 127,002,466.69 |
| 其中：利息费用(元) | 155,903,082.49 | 109,779,570.97 | 72,798,119.71 | 31,680,503.23 | 127,382,634.52 | 102,213,898.41 | 72,561,707.77 | 31,991,997.33 |
| 其中：利息收入(元) | 78,187,064.18 | 45,829,090.61 | 32,633,528.93 | 16,825,297.37 | 67,038,549.86 | 43,253,382.31 | -34,232,323.26 | 11,258,840.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -53,300,288.77 | -82,464,544.06 | -72,565,955.08 | -81,734,506.95 | 146,137,041.53 | -123,148,061.65 | -63,917,137.28 | 140,617,928.53 |
| 加：投资收益(元) | 117,602,042.28 | 94,146,231.48 | 75,332,369.46 | 34,423,086.17 | 110,422,453.16 | 72,809,366.40 | 52,526,575.38 | 24,792,629.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 116,858,956.31 | 93,403,145.51 | 75,332,369.46 | 34,423,086.17 | 102,919,670.33 | 61,924,601.88 | 48,159,267.90 | 24,792,629.60 |
| 资产处置收益(元) | 35,421,899.30 | 47,489,261.70 | 47,902,086.40 | -214,995.33 | -6,235,665.47 | 67,624.96 | 413,156.77 | 573,055.11 |
| 资产减值损失(元) | -135,113,230.01 | 8,854,255.82 | 8,540,705.69 | 12,774,540.57 | -141,270,220.65 | -7,107,167.29 | -20,281,769.64 | -3,949,294.80 |
| 信用减值损失(元) | -40,482,527.55 | 464,873.35 | 460,056.75 | 285,281.54 | -36,889,369.64 | -23,780,122.54 | -23,759,200.38 | 139,380.61 |
| 其他收益(元) | 39,145,320.22 | 37,942,578.31 | 22,184,234.82 | 13,908,903.40 | 127,872,438.17 | 63,634,452.63 | 39,847,830.17 | 15,904,753.10 |
| 四、营业利润(元) | -79,339,914.15 | 280,058,749.80 | 401,107,773.17 | 259,130,570.46 | 1,105,764,069.38 | 1,072,881,875.82 | 865,178,094.27 | 503,045,903.29 |
| 加：营业外收入(元) | 10,381,463.95 | 9,056,830.09 | 7,573,446.09 | 246,912.80 | 19,394,617.26 | 22,684,336.15 | 18,937,979.34 | 15,334,899.15 |
| 减：营业外支出(元) | 10,316,099.90 | 6,183,513.62 | 4,676,282.86 | 1,313,498.16 | 16,589,981.84 | 16,319,009.75 | 7,360,275.72 | 4,966,577.85 |
| 五、利润总额(元) | -79,274,550.10 | 282,932,066.27 | 404,004,936.40 | 258,063,985.10 | 1,108,568,704.80 | 1,079,247,202.22 | 876,755,797.89 | 513,414,224.59 |
| 减：所得税费用(元) | 56,037,295.03 | 113,893,153.95 | 148,354,956.53 | 79,816,473.96 | 443,118,195.14 | 435,569,434.88 | 364,675,513.01 | 203,352,749.29 |
| 六、净利润(元) | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 | 665,450,509.66 | 643,677,767.34 | 512,080,284.88 | 310,061,475.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 | 665,450,509.66 | 643,677,767.34 | 512,080,284.88 | 310,061,475.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 225,571,040.08 | 318,313,590.88 | 334,084,026.36 | 200,502,316.92 | 502,770,556.40 | 414,504,140.88 | 339,027,340.85 | 201,884,922.64 |
| 少数股东损益(元) | -360,882,885.21 | -149,274,678.56 | -78,434,046.49 | -22,254,805.78 | 162,679,953.26 | 229,173,626.46 | 173,052,944.03 | 108,176,552.66 |
| 扣除非经常性损益后的净利润(元) | 153,250,373.32 | 239,190,353.08 | 266,537,569.28 | 183,774,631.81 | 429,532,594.66 | 359,352,966.55 | 301,370,655.43 | 180,318,915.36 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.34 | 0.36 | 0.21 | 0.54 | 0.44 | 0.36 | 0.22 |
| 八、其他综合收益(元) | 85,540,289.23 | -113,251,404.68 | -25,910,112.00 | -321,735,385.13 | 67,239,871.24 | -173,327,971.30 | -116,051,848.87 | 61,172,776.35 |
| 归属于母公司股东的其他综合收益(元) | 45,341,006.26 | -50,795,012.18 | -6,120,879.09 | -163,799,671.69 | 38,727,114.37 | -77,360,127.04 | -54,728,305.05 | 30,109,837.49 |
| 归属于少数股东的其他综合收益(元) | 40,199,282.97 | -62,456,392.50 | -19,789,232.91 | -157,935,713.44 | 28,512,756.87 | -95,967,844.26 | -61,323,543.82 | 31,062,938.86 |
| 九、综合收益总额(元) | -49,771,555.90 | 55,787,507.64 | 229,739,867.87 | -143,487,873.99 | 732,690,380.90 | 470,349,796.05 | 450,756,741.06 | 371,234,251.65 |
| 归属于母公司所有者的综合收益总额(元) | 270,912,046.34 | 267,518,578.70 | 327,963,147.27 | 36,702,645.23 | 541,497,670.77 | 337,144,013.84 | 339,027,340.85 | 231,994,760.13 |
| 归属于少数股东的综合收益总额(元) | -320,683,602.24 | -211,731,071.06 | -98,223,279.40 | -180,190,519.22 | 191,192,710.13 | 133,205,782.21 | 111,729,400.21 | 139,239,491.52 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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