| 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) | 1,841,260,736.25 | 8,539,627,901.45 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 | 15,476,074,538.17 | 12,207,913,043.79 | 8,312,466,662.88 | 4,251,354,599.88 |
| 营业收入(元) | 1,841,260,736.25 | 8,539,627,901.45 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 | 15,476,074,538.17 | 12,207,913,043.79 | 8,312,466,662.88 | 4,251,354,599.88 |
| 二、营业总成本(元) | 1,739,097,569.90 | 7,635,230,948.34 | 5,575,699,748.49 | 3,676,616,414.73 | 1,821,458,551.68 | 11,942,259,979.49 | 9,089,518,780.85 | 6,194,435,267.57 | 3,133,771,799.14 |
| 营业成本(元) | 1,250,450,786.63 | 5,424,536,307.38 | 3,947,239,654.20 | 2,637,904,575.46 | 1,314,646,539.73 | 8,801,575,496.63 | 6,736,372,510.79 | 4,598,799,819.32 | 2,282,857,543.50 |
| 研发费用(元) | 92,123,715.26 | 467,138,909.59 | 365,465,783.65 | 254,207,470.53 | 131,642,934.47 | 632,618,442.28 | 457,253,763.37 | 303,806,265.67 | 142,105,900.23 |
| 营业税金及附加(元) | 4,087,848.46 | 14,912,450.61 | 10,713,066.71 | 6,908,263.48 | 3,599,603.27 | 14,751,005.76 | 10,670,878.32 | 6,787,318.93 | 3,465,723.29 |
| 销售费用(元) | 231,582,425.82 | 1,015,089,926.04 | 737,744,888.04 | 483,669,769.16 | 233,482,848.88 | 1,510,351,671.08 | 1,129,958,318.29 | 767,988,054.08 | 423,144,466.30 |
| 管理费用(元) | 161,165,342.69 | 714,607,304.40 | 515,679,415.91 | 295,718,536.24 | 138,534,152.93 | 995,531,023.98 | 756,088,252.59 | 517,178,378.62 | 278,387,201.48 |
| 财务费用(元) | -312,548.96 | -1,053,949.68 | -1,143,060.02 | -1,792,200.14 | -447,527.60 | -12,567,660.24 | -824,942.51 | -124,569.05 | 3,810,964.34 |
| 其中：利息费用(元) | 4,910,179.27 | 20,390,840.42 | 15,287,716.30 | 10,873,348.73 | 5,423,305.34 | 23,652,573.65 | 17,234,756.02 | 11,496,345.96 | 5,687,025.18 |
| 其中：利息收入(元) | 5,799,739.12 | 25,388,098.31 | 19,804,737.82 | 15,396,713.84 | 7,634,261.57 | 30,395,313.19 | 23,144,719.21 | 15,795,421.35 | 7,588,184.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,380,675.99 | 262,966,999.25 | 262,154,829.22 | -7,126,342.24 | -4,612,633.19 | -10,799,541.71 | -6,969,233.89 | -2,829,321.68 | -378,264.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,380,675.99 | -9,814,529.91 | -9,782,247.42 | -7,126,342.24 | -4,612,633.19 | -13,207,536.84 | -9,377,229.01 | -5,237,316.77 | -2,655,564.51 |
| 资产处置收益(元) | 3,291,258.06 | 2,200,534.74 | 599,169.28 | 74,471.64 | -6,570.88 | 3,992,976.61 | 2,114,218.49 | 705,835.43 | 705,648.52 |
| 资产减值损失(元) | -242,874.19 | 519,046.86 | 546,556.16 | 290,866.77 | 12,793.26 | 232,214.37 | -757,351.52 | -343,880.55 | -389,994.11 |
| 信用减值损失(元) | -139,495,232.14 | -488,536,950.12 | -392,297,762.83 | -317,461,393.14 | -147,733,754.71 | -256,131,135.82 | -171,578,887.82 | -107,052,984.60 | -54,635,473.45 |
| 其他收益(元) | 11,643,109.08 | 78,215,490.36 | 37,489,973.05 | 28,632,108.97 | 20,673,152.86 | 76,125,277.45 | 57,865,969.44 | 44,574,924.71 | 12,249,162.29 |
| 四、营业利润(元) | -25,021,248.83 | 759,762,074.20 | 642,415,135.81 | 336,305,005.29 | 164,440,700.80 | 3,347,234,349.58 | 2,999,068,977.64 | 2,053,085,968.62 | 1,075,133,879.43 |
| 加：营业外收入(元) | 801,067.08 | 3,782,598.02 | 2,713,184.05 | 1,839,157.74 | 613,127.15 | 2,104,911.68 | 1,916,252.13 | 1,962,059.94 | 959,691.90 |
| 减：营业外支出(元) | 2,585,760.10 | 23,256,127.90 | 17,964,545.51 | 12,215,051.08 | 7,786,282.44 | 28,609,550.21 | 23,793,190.94 | 2,289,067.17 | 409,188.00 |
| 五、利润总额(元) | -26,805,941.85 | 740,288,544.32 | 627,163,774.35 | 325,929,111.95 | 157,267,545.51 | 3,320,729,711.05 | 2,977,192,038.83 | 2,052,758,961.39 | 1,075,684,383.33 |
| 减：所得税费用(元) | -386,528.46 | 103,380,033.29 | 60,514,085.26 | 43,693,513.02 | 16,650,567.26 | 477,745,831.66 | 442,037,450.32 | 319,373,941.09 | 166,260,989.04 |
| 六、净利润(元) | -26,419,413.39 | 636,908,511.03 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 | 2,842,983,879.39 | 2,535,154,588.51 | 1,733,385,020.30 | 909,423,394.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,419,413.39 | 636,908,511.03 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 | 2,842,983,879.39 | 2,535,154,588.51 | 1,733,385,020.30 | 909,423,394.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,637,084.22 | 643,382,149.84 | 576,017,188.29 | 284,843,477.71 | 149,613,208.46 | 2,752,785,213.09 | 2,448,343,227.81 | 1,642,968,950.43 | 850,173,750.80 |
| 少数股东损益(元) | -7,782,329.17 | -6,473,638.81 | -9,367,499.20 | -2,607,878.78 | -8,996,230.21 | 90,198,666.30 | 86,811,360.70 | 90,416,069.87 | 59,249,643.49 |
| 扣除非经常性损益后的净利润(元) | -29,294,758.06 | 364,558,639.55 | 342,560,629.03 | 272,574,632.26 | 140,603,895.60 | 2,704,926,439.31 | 2,413,600,182.70 | 1,604,738,458.20 | 836,913,620.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 1.38 | 1.23 | 0.61 | 0.32 | 5.90 | 5.25 | 3.53 | 1.83 |
| 二、稀释每股收益(元) | -0.04 | 1.38 | 1.23 | 0.61 | 0.32 | 5.89 | 5.24 | 3.51 | 1.82 |
| 八、其他综合收益(元) | 80,537.60 | 7,990,400.18 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 | 29,805,821.20 | 52,125,452.58 | 22,441,016.35 | -1,027,235.00 |
| 归属于母公司股东的其他综合收益(元) | 80,537.60 | 7,990,400.18 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 | 29,805,821.20 | 52,125,452.58 | 22,441,016.35 | -1,027,235.00 |
| 九、综合收益总额(元) | -26,338,875.79 | 644,898,911.21 | 581,891,870.63 | 295,508,328.26 | 125,746,509.44 | 2,872,789,700.59 | 2,587,280,041.09 | 1,755,826,036.65 | 908,396,159.29 |
| 归属于母公司所有者的综合收益总额(元) | -18,556,546.62 | 651,372,550.02 | 591,259,369.83 | 298,116,207.04 | 134,742,739.65 | 2,782,591,034.29 | 2,500,468,680.39 | 1,665,409,966.78 | 849,146,515.80 |
| 归属于少数股东的综合收益总额(元) | -7,782,329.17 | -6,473,638.81 | -9,367,499.20 | -2,607,878.78 | -8,996,230.21 | 90,198,666.30 | 86,811,360.70 | 90,416,069.87 | 59,249,643.49 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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