| 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) | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 | 90,090,819,396.14 | 70,906,935,411.30 | 48,731,630,813.99 | 27,243,284,025.80 |
| 营业收入(元) | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 | 90,090,819,396.14 | 70,906,935,411.30 | 48,731,630,813.99 | 27,243,284,025.80 |
| 二、营业总成本(元) | 20,973,969,034.66 | 80,366,333,652.98 | 62,630,107,706.43 | 41,970,966,349.12 | 23,084,287,712.52 | 92,481,130,331.71 | 71,777,387,232.15 | 48,639,011,525.38 | 26,489,663,916.85 |
| 营业成本(元) | 16,713,832,160.56 | 61,939,819,460.98 | 48,658,218,718.75 | 32,786,165,503.87 | 18,356,853,197.73 | 72,360,590,128.08 | 56,770,324,908.21 | 38,815,106,696.81 | 21,445,820,475.34 |
| 研发费用(元) | 72,822,933.27 | 318,267,251.93 | 277,489,038.32 | 207,361,419.05 | 116,230,733.18 | 481,898,435.04 | 367,067,790.26 | 243,644,397.11 | 129,664,626.96 |
| 营业税金及附加(元) | 57,846,158.49 | 217,915,039.24 | 157,108,184.09 | 100,371,502.10 | 59,121,202.22 | 204,290,684.25 | 143,136,189.84 | 97,206,886.65 | 52,983,043.45 |
| 销售费用(元) | 3,377,587,833.63 | 14,680,133,439.44 | 11,102,969,874.29 | 7,264,482,947.30 | 3,642,022,071.91 | 15,849,737,690.89 | 11,910,847,361.34 | 7,823,771,192.83 | 4,010,143,328.48 |
| 管理费用(元) | 438,141,319.19 | 1,887,145,956.28 | 1,426,158,999.89 | 945,434,502.57 | 559,255,845.69 | 2,046,416,100.93 | 1,425,909,876.24 | 894,861,778.01 | 450,848,266.75 |
| 财务费用(元) | 313,738,629.52 | 1,323,052,505.11 | 1,008,162,891.09 | 667,150,474.23 | 350,804,661.79 | 1,538,197,292.52 | 1,160,101,106.26 | 764,420,573.97 | 400,204,175.87 |
| 其中：利息费用(元) | 301,460,099.50 | 1,280,427,957.39 | 983,547,045.42 | 664,816,098.55 | 348,048,018.11 | 1,556,082,561.75 | 1,183,558,853.73 | 786,155,072.02 | 410,505,381.66 |
| 其中：利息收入(元) | 34,831,094.17 | 114,344,551.59 | 99,498,386.72 | 80,001,194.06 | 44,358,038.34 | 201,725,230.95 | 164,742,145.74 | 117,973,344.73 | -62,936,425.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,386,346.50 | -76,342,984.38 | -25,777,599.85 | -21,006,851.52 | -32,491,666.70 | -594,680,167.44 | -808,206,347.65 | -555,090,402.37 | -254,741,758.80 |
| 加：投资收益(元) | 143,223,843.72 | 396,293,929.52 | 216,735,387.25 | 121,781,506.96 | 21,362,121.36 | -105,277,829.92 | 198,687,158.71 | 125,879,804.86 | 7,612,404.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 69,398,463.55 | 109,227,298.46 | 71,916,744.69 | 57,662,606.55 | 32,288,340.32 | -49,507,225.29 | 1,322,146.82 | 5,301,617.10 | 7,363,165.54 |
| 资产处置收益(元) | 57,157,277.05 | 354,869,200.66 | 217,974,244.05 | 173,172,404.39 | 93,347,610.25 | 335,708,161.50 | 253,586,836.02 | 146,523,623.27 | 69,985,743.26 |
| 资产减值损失(元) | - | -523,083,152.30 | - | - | - | -635,207,660.63 | - | - | - |
| 信用减值损失(元) | -4,220,051.37 | -88,874,262.99 | -42,731,023.40 | -18,698,565.71 | 8,941,819.63 | -119,960,638.17 | -51,146,880.35 | -63,495,142.33 | -45,463,515.35 |
| 其他收益(元) | 22,559,331.76 | 185,516,402.55 | 133,589,285.52 | 76,204,238.58 | 44,489,710.81 | 211,947,320.51 | 137,171,492.67 | 52,101,335.33 | 50,758,859.85 |
| 四、营业利润(元) | 911,974,603.58 | -1,475,782,942.91 | -42,281,837.67 | 387,885,955.36 | 853,403,361.39 | -3,297,781,749.72 | -1,140,359,561.45 | -201,461,492.63 | 581,771,842.33 |
| 加：营业外收入(元) | 44,183,909.97 | 281,697,218.81 | 225,126,950.29 | 131,565,164.65 | 69,465,515.92 | 332,093,309.52 | 228,586,400.46 | 165,706,435.73 | 83,989,994.00 |
| 减：营业外支出(元) | 28,805,373.79 | 167,332,285.51 | 58,859,951.62 | 17,465,082.22 | 17,424,885.61 | 252,787,354.20 | 74,689,390.71 | 23,355,769.64 | 8,919,466.66 |
| 五、利润总额(元) | 927,353,139.76 | -1,361,418,009.61 | 123,985,161.00 | 501,986,037.79 | 905,443,991.70 | -3,218,475,794.40 | -986,462,551.70 | -59,110,826.54 | 656,842,369.67 |
| 减：所得税费用(元) | 202,535,084.29 | 103,312,444.81 | 143,683,410.59 | 179,642,343.20 | 226,591,249.30 | -218,800,851.85 | 38,689,979.32 | 130,743,373.99 | 169,257,703.26 |
| 六、净利润(元) | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 | -2,999,674,942.55 | -1,025,152,531.02 | -189,854,200.53 | 487,584,666.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 | -2,999,674,942.55 | -1,025,152,531.02 | -189,854,200.53 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 736,404,585.02 | -1,329,052,123.15 | 52,291,150.60 | 373,773,322.41 | 704,225,687.58 | -2,763,166,060.87 | -886,561,096.47 | -111,773,614.77 | 502,173,135.17 |
| 少数股东损益(元) | -11,586,529.55 | -135,678,331.27 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 | -236,508,881.68 | -138,591,434.55 | -78,080,585.76 | -14,588,468.76 |
| 扣除非经常性损益后的净利润(元) | 598,820,965.58 | -1,976,182,307.60 | -374,948,618.31 | 99,330,362.85 | 617,862,515.28 | -2,565,146,690.72 | -642,434,456.57 | 94,098,833.09 | 627,782,820.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.15 | 0.01 | 0.04 | 0.08 | -0.30 | -0.10 | -0.01 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.15 | 0.01 | 0.04 | 0.08 | -0.30 | -0.10 | -0.01 | 0.06 |
| 八、其他综合收益(元) | 855,912.73 | 4,633,452.70 | 4,647,010.24 | 6,042,238.40 | 1,209,330.48 | -1,054,073.47 | 1,012,772.96 | 173,197.01 | 995,780.11 |
| 归属于母公司股东的其他综合收益(元) | 855,912.73 | 4,633,452.70 | 4,647,010.24 | 6,042,238.40 | 1,209,330.48 | -1,054,073.47 | 1,012,772.96 | 173,197.01 | 995,780.11 |
| 九、综合收益总额(元) | 725,673,968.20 | -1,460,097,001.72 | -15,051,239.35 | 328,385,932.99 | 680,062,072.88 | -3,000,729,016.02 | -1,024,139,758.06 | -189,681,003.52 | 488,580,446.52 |
| 归属于母公司所有者的综合收益总额(元) | 737,260,497.75 | -1,324,418,670.45 | 56,938,160.84 | 379,815,560.81 | 705,435,018.06 | -2,764,220,134.34 | -885,548,323.51 | -111,600,417.76 | 503,168,915.28 |
| 归属于少数股东的综合收益总额(元) | -11,586,529.55 | -135,678,331.27 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 | -236,508,881.68 | -138,591,434.55 | -78,080,585.76 | -14,588,468.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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