| 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) | 6,669,120,056.42 | 29,333,336,987.70 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 | 34,014,116,243.77 | 25,449,090,830.44 | 16,667,946,089.91 | 7,961,276,857.43 |
| 营业收入(元) | 6,669,120,056.42 | 29,333,336,987.70 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 | 34,014,116,243.77 | 25,449,090,830.44 | 16,667,946,089.91 | 7,961,276,857.43 |
| 二、营业总成本(元) | 6,908,292,212.28 | 30,385,469,188.70 | 22,283,075,230.45 | 14,579,151,182.18 | 6,884,412,957.68 | 35,446,144,037.82 | 25,980,201,795.01 | 16,976,098,059.93 | 7,962,688,807.37 |
| 营业成本(元) | 6,010,129,352.22 | 26,438,415,513.99 | 19,352,249,239.65 | 12,555,355,938.20 | 5,861,066,866.15 | 31,554,415,725.77 | 23,284,833,932.03 | 15,130,561,754.71 | 7,109,492,388.38 |
| 研发费用(元) | 177,890,645.60 | 836,878,714.92 | 611,948,434.04 | 422,900,791.47 | 190,393,228.37 | 830,922,459.35 | 610,680,755.04 | 418,979,233.63 | 218,596,225.20 |
| 营业税金及附加(元) | 67,719,325.68 | 256,374,185.77 | 182,918,323.97 | 114,866,573.60 | 49,537,508.26 | 212,899,169.91 | 170,856,793.97 | 115,875,430.27 | 52,882,326.33 |
| 销售费用(元) | 83,803,875.61 | 382,297,937.08 | 283,063,693.86 | 184,425,984.66 | 88,671,617.53 | 393,439,207.07 | 274,341,340.95 | 177,969,783.76 | 83,058,452.47 |
| 管理费用(元) | 295,033,596.89 | 1,417,559,304.32 | 1,043,834,383.97 | 756,427,092.39 | 388,305,151.38 | 1,591,404,710.95 | 1,147,302,723.37 | 776,201,589.27 | 312,313,289.53 |
| 财务费用(元) | 273,715,416.28 | 1,053,943,532.62 | 809,061,154.96 | 545,174,801.86 | 306,438,585.98 | 863,062,764.77 | 492,186,249.65 | 356,510,268.29 | 186,346,125.46 |
| 其中：利息费用(元) | 288,105,482.26 | 1,145,790,158.64 | 907,112,569.44 | 595,925,165.02 | 292,836,251.77 | 1,029,233,557.97 | 756,680,466.33 | 484,152,273.51 | 241,469,822.63 |
| 其中：利息收入(元) | 20,247,220.11 | 94,987,198.36 | 73,023,849.05 | 50,047,621.71 | 22,786,438.74 | 102,760,409.00 | 98,779,001.12 | 53,880,790.97 | 21,335,248.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -43,600.00 | -43,600.00 | -43,600.00 | -358,160.00 | 30,871,816.94 | -4,739,823.06 | -4,141,483.06 | -4,209,283.06 |
| 加：投资收益(元) | 62,915,285.04 | 177,650,247.33 | 160,918,497.36 | 97,750,871.91 | 40,590,676.05 | 43,901,867.53 | 39,184,973.38 | 59,517,305.49 | 21,900,875.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,222,836.32 | 213,735,828.08 | 192,686,321.94 | 120,036,217.08 | 49,526,830.64 | 89,950,243.76 | 83,711,854.48 | 96,001,788.41 | 36,441,736.10 |
| 资产处置收益(元) | 1,052,426.31 | 211,926,350.55 | 102,180,770.26 | 102,745,915.19 | 2,821,158.39 | 2,192,402.23 | 8,750,390.58 | 6,040,897.11 | 5,740,379.28 |
| 资产减值损失(元) | - | -18,231,597.17 | - | - | - | -1,420,838,115.39 | -5,600,000.00 | - | - |
| 信用减值损失(元) | -2,761,596.58 | -28,298,415.10 | -10,693,990.76 | -3,663,019.81 | -941,053.44 | -14,389,195.04 | -350,906.58 | -2,523,743.50 | 1,824,872.41 |
| 其他收益(元) | 214,196,289.30 | 900,014,039.45 | 641,273,282.53 | 356,222,868.98 | 134,620,218.31 | 615,783,780.84 | 597,687,606.12 | 401,979,176.45 | 185,885,607.98 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 36,230,248.22 | 190,884,824.06 | -77,462,740.65 | -278,591,612.58 | -356,184,495.70 | -2,174,505,236.94 | 103,821,275.87 | 152,720,182.47 | 209,730,501.89 |
| 加：营业外收入(元) | 3,492,279.70 | 36,225,825.96 | 15,064,787.24 | 7,421,338.52 | 2,572,137.30 | 15,376,891.08 | 23,622,389.65 | 9,755,870.26 | 2,737,101.45 |
| 减：营业外支出(元) | 2,041,748.73 | 32,556,608.10 | 9,145,964.97 | 5,324,919.03 | 2,932,060.60 | 113,233,867.95 | 45,717,354.36 | 35,846,295.87 | 9,784,161.29 |
| 利润总额平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 37,680,779.18 | 194,554,041.92 | -71,543,918.38 | -276,495,193.09 | -356,544,419.00 | -2,272,362,213.81 | 81,726,311.16 | 126,629,756.86 | 202,683,442.05 |
| 减：所得税费用(元) | 10,597,045.76 | 93,004,504.72 | 95,576,832.21 | 57,632,710.74 | 19,678,705.99 | 80,919,417.98 | 53,304,760.53 | 41,730,729.56 | 14,092,127.09 |
| 六、净利润(元) | 27,083,733.42 | 101,549,537.20 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 | -2,353,281,631.79 | 28,421,550.63 | 84,899,027.30 | 188,591,314.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,083,733.42 | 101,549,537.20 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 | -2,353,281,631.79 | 28,421,550.63 | 84,899,027.30 | 188,591,314.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,063,252.05 | 156,227,177.89 | -116,399,694.65 | -271,092,225.50 | -341,273,040.96 | -2,256,448,709.33 | 54,896,036.65 | 128,073,009.14 | 199,966,454.55 |
| 少数股东损益(元) | -11,979,518.63 | -54,677,640.69 | -50,721,055.94 | -63,035,678.33 | -34,950,084.03 | -96,832,922.46 | -26,474,486.02 | -43,173,981.84 | -11,375,139.59 |
| 扣除非经常性损益后的净利润(元) | -15,478,790.28 | -298,179,227.38 | -358,587,471.77 | -436,049,027.71 | -377,052,981.90 | -2,406,635,723.84 | -69,309,999.05 | 64,083,476.68 | 172,771,612.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | -0.03 | -0.06 | -0.08 | -0.52 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | -0.01 | -0.04 | -0.06 | -0.36 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -100,717,823.77 | 34,780,518.36 | -52,122,075.10 | 20,590,686.32 | -25,471,433.27 | -33,379,774.98 | -212,149,159.38 | -87,426,914.40 | -47,766,084.78 |
| 归属于母公司股东的其他综合收益(元) | -97,543,014.11 | 39,735,584.75 | -74,582,643.85 | -2,696,625.76 | -42,097,696.58 | -43,122,148.87 | -199,512,740.31 | -78,292,456.03 | -24,039,974.32 |
| 归属于少数股东的其他综合收益(元) | -3,174,809.66 | -4,955,066.39 | 22,460,568.75 | 23,287,312.08 | 16,626,263.31 | 9,742,373.89 | -12,636,419.07 | -9,134,458.37 | -23,726,110.46 |
| 九、综合收益总额(元) | -73,634,090.35 | 136,330,055.56 | -219,242,825.69 | -313,537,217.51 | -401,694,558.26 | -2,386,661,406.77 | -183,727,608.75 | -2,527,887.10 | 140,825,230.18 |
| 归属于母公司所有者的综合收益总额(元) | -58,479,762.07 | 195,962,762.64 | -190,982,338.50 | -273,788,851.26 | -383,370,737.54 | -2,299,570,858.20 | -144,616,703.66 | 49,780,553.11 | 175,926,480.23 |
| 归属于少数股东的综合收益总额(元) | -15,154,328.28 | -59,632,707.08 | -28,260,487.19 | -39,748,366.25 | -18,323,820.72 | -87,090,548.57 | -39,110,905.09 | -52,308,440.21 | -35,101,250.05 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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