| 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) | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 | 2,715,013,192.43 | 11,698,990,629.82 | 8,714,972,671.55 | 5,925,977,445.14 | 2,842,362,420.34 |
| 营业收入(元) | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 | 2,715,013,192.43 | 11,698,990,629.82 | 8,714,972,671.55 | 5,925,977,445.14 | 2,842,362,420.34 |
| 二、营业总成本(元) | 2,731,669,623.96 | 11,335,314,000.63 | 8,435,366,216.54 | 5,381,404,295.30 | 2,710,136,609.59 | 10,576,908,226.41 | 7,775,247,399.15 | 5,152,781,656.42 | 2,459,519,420.52 |
| 营业成本(元) | 2,427,767,279.88 | 9,648,316,868.36 | 7,231,409,037.34 | 4,603,116,635.40 | 2,326,743,626.14 | 9,332,185,337.75 | 6,988,005,974.24 | 4,678,446,075.32 | 2,167,092,367.04 |
| 研发费用(元) | 75,561,828.22 | 428,673,503.92 | 245,377,260.18 | 154,133,156.88 | 86,947,532.79 | 449,322,580.87 | 268,942,641.48 | 158,788,730.32 | 105,080,640.05 |
| 营业税金及附加(元) | 18,705,853.68 | 79,752,568.27 | 61,157,056.59 | 41,146,448.16 | 22,243,131.55 | 88,512,633.85 | 64,887,376.07 | 45,291,536.95 | 22,740,148.65 |
| 销售费用(元) | 34,657,830.59 | 193,777,149.79 | 130,784,142.30 | 79,702,366.88 | 31,531,846.43 | 151,395,122.10 | 101,161,642.02 | 57,986,770.18 | 24,767,803.28 |
| 管理费用(元) | 95,114,464.33 | 619,532,517.40 | 511,181,154.60 | 336,610,807.73 | 173,349,607.02 | 370,773,062.64 | 268,233,955.35 | 174,415,172.42 | 87,302,325.57 |
| 财务费用(元) | 79,862,367.26 | 365,261,392.89 | 255,457,565.53 | 166,694,880.25 | 69,320,865.66 | 184,719,489.20 | 84,015,809.99 | 37,853,371.24 | 52,536,135.93 |
| 其中：利息费用(元) | 72,328,152.53 | 336,508,141.59 | 233,805,091.57 | 151,167,867.06 | 75,885,644.88 | 272,804,091.15 | 131,319,287.49 | 70,644,286.78 | 63,254,922.90 |
| 其中：利息收入(元) | 9,492,923.50 | 39,018,110.79 | 29,062,520.77 | 18,385,327.42 | 10,811,830.37 | 102,935,171.76 | 42,267,703.31 | 23,477,601.88 | 10,501,420.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,680,059.45 | 101,253,394.56 | 12,894,402.04 | 40,947,264.85 | 41,648,187.35 | 274,371,868.44 | -138,139,572.37 | -60,517,486.23 | -48,438,605.79 |
| 加：投资收益(元) | -6,061,327.74 | 98,418,550.05 | 102,489,140.78 | 79,236,152.80 | 38,070,631.79 | 70,573,524.36 | 38,918,973.39 | 12,724,935.97 | 8,640,142.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,493,140.81 | 190,928,842.80 | 147,406,600.33 | 106,469,137.96 | 60,739,312.02 | 214,229,113.05 | 167,148,544.14 | 113,989,177.86 | 55,009,956.39 |
| 资产处置收益(元) | -937,622.37 | -85,338.55 | 769,733.61 | 1,449,648.93 | - | -6,048,469.45 | -8,144,140.18 | -7,298,983.23 | 607,513.00 |
| 资产减值损失(元) | -5,391,943.40 | -160,518,509.11 | -131,283,017.01 | -136,223,888.82 | -13,711,070.73 | -14,628,162.31 | -27,177,528.24 | -16,820,981.03 | -21,379,592.06 |
| 信用减值损失(元) | 1,882,974.31 | 47,614,808.68 | 36,691,006.48 | 40,529,566.57 | 11,564,948.50 | 7,838,880.59 | 25,844,681.51 | 24,961,774.53 | 6,594,532.60 |
| 其他收益(元) | 17,106,916.46 | 74,223,785.12 | 71,396,871.80 | 13,324,862.34 | 6,846,248.57 | 65,627,395.06 | 58,393,315.29 | 23,241,036.16 | 15,608,826.17 |
| 四、营业利润(元) | 110,239,994.50 | -320,698,804.80 | -234,990,391.50 | -165,670,223.27 | 89,295,528.32 | 1,519,817,440.10 | 889,421,001.80 | 749,486,084.89 | 344,475,816.26 |
| 加：营业外收入(元) | 359,829.03 | 13,167,696.91 | 10,403,003.88 | 6,554,562.32 | 3,722,813.18 | 10,039,138.00 | 2,052,101.65 | 311,234.70 | 223,701.45 |
| 减：营业外支出(元) | 4,522,621.02 | 33,000,504.73 | 10,966,077.91 | 7,581,864.34 | 3,965,957.57 | 33,047,845.70 | 17,818,807.83 | 8,557,143.90 | 4,458,305.73 |
| 五、利润总额(元) | 106,077,202.51 | -340,531,612.62 | -235,553,465.53 | -166,697,525.29 | 89,052,383.93 | 1,496,808,732.40 | 873,654,295.62 | 741,240,175.69 | 340,241,211.98 |
| 减：所得税费用(元) | 14,309,366.42 | -1,383,699.57 | 17,959,008.00 | 10,219,147.67 | 25,794,765.28 | 198,207,003.93 | 122,009,124.53 | 89,844,697.31 | 40,523,255.61 |
| 六、净利润(元) | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 | 1,298,601,728.47 | 751,645,171.09 | 651,395,478.38 | 299,717,956.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 | 1,298,601,728.47 | 751,645,171.09 | 651,395,478.38 | 299,717,956.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,762,466.87 | -294,316,016.90 | -221,535,576.35 | -138,907,799.26 | 65,642,499.06 | 1,243,318,016.38 | 715,179,512.41 | 624,171,202.82 | 287,853,131.93 |
| 少数股东损益(元) | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.70 | -2,384,880.41 | 55,283,712.09 | 36,465,658.68 | 27,224,275.56 | 11,864,824.44 |
| 扣除非经常性损益后的净利润(元) | 91,644,313.61 | -440,393,495.02 | -291,853,247.55 | -231,382,402.64 | 88,173,060.12 | 950,652,731.42 | 815,646,405.18 | 665,598,482.94 | 310,114,659.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.10 | -0.07 | -0.05 | 0.02 | 0.43 | 0.25 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | -0.10 | -0.07 | -0.05 | 0.02 | 0.43 | 0.25 | 0.22 | 0.10 |
| 八、其他综合收益(元) | - | -853,642.06 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -853,642.06 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 91,767,836.09 | -340,001,555.11 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 | 1,298,601,728.47 | 751,645,171.09 | 651,395,478.38 | 299,717,956.37 |
| 归属于母公司所有者的综合收益总额(元) | 98,762,466.87 | -295,169,658.96 | -221,535,576.35 | -138,907,799.26 | 65,642,499.06 | 1,243,318,016.38 | 715,179,512.41 | 624,171,202.82 | 287,853,131.93 |
| 归属于少数股东的综合收益总额(元) | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.70 | -2,384,880.41 | 55,283,712.09 | 36,465,658.68 | 27,224,275.56 | 11,864,824.44 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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