| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 7,243,541,372.63 | 5,016,880,793.10 | 2,969,665,910.58 | 1,089,766,262.43 | 10,050,948,608.55 | 2,818,282,577.08 |
| 营业收入(元) | 7,243,541,372.63 | 5,016,880,793.10 | 2,969,665,910.58 | 1,089,766,262.43 | 10,050,948,608.55 | 2,818,282,577.08 |
| 二、营业总成本(元) | 7,242,991,346.10 | 5,194,484,170.95 | 3,091,627,215.67 | 1,417,226,609.86 | 6,715,581,462.55 | 1,467,149,300.55 |
| 营业成本(元) | 5,678,173,825.09 | 4,082,740,879.54 | 2,428,582,555.96 | 1,002,330,292.58 | 5,411,481,665.26 | 1,215,922,481.32 |
| 研发费用(元) | 1,057,511,841.35 | 762,819,018.27 | 502,330,825.33 | 249,790,931.30 | 857,070,011.90 | 162,916,031.29 |
| 营业税金及附加(元) | 31,863,611.33 | 21,982,295.67 | 9,787,657.46 | 6,077,213.35 | 23,282,396.83 | 7,082,172.36 |
| 销售费用(元) | 50,196,301.44 | 36,162,502.52 | 24,862,231.78 | 12,084,162.34 | 59,737,022.38 | 15,384,195.31 |
| 管理费用(元) | 271,193,324.14 | 192,468,614.15 | 126,507,242.70 | 58,131,960.77 | 294,924,951.04 | 79,853,344.86 |
| 财务费用(元) | 154,052,442.75 | 98,310,860.80 | -443,297.56 | 88,812,049.52 | 69,085,415.14 | -14,008,924.59 |
| 其中：利息费用(元) | 451,674,153.87 | 369,663,065.74 | 259,466,274.74 | 128,751,820.55 | 413,864,727.22 | 115,772,633.00 |
| 其中：利息收入(元) | 279,831,840.89 | 238,647,291.57 | 173,255,790.36 | 80,525,623.04 | 77,457,373.16 | 14,198,959.95 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 11,333,996.38 | 15,962,399.45 | 8,652,577.98 | 6,614,168.42 | 3,625,879.54 | - |
| 加：投资收益(元) | 73,194,364.08 | 49,724,727.49 | 26,008,651.16 | 10,634,836.10 | 3,692,333.28 | - |
| 资产处置收益(元) | 23,394.31 | - | - | - | - | - |
| 资产减值损失(元) | -81,086,026.18 | -42,738,125.77 | -103,424,019.54 | -104,282,060.22 | -306,613,283.77 | -25,376,606.22 |
| 信用减值损失(元) | 106,081.64 | -2,455,931.38 | 1,609,129.98 | 724,297.70 | -1,829,365.18 | -6,098,403.58 |
| 其他收益(元) | 111,453,962.48 | 87,558,100.53 | 65,187,374.19 | 36,719,332.13 | 107,897,949.98 | 21,252,394.61 |
| 四、营业利润(元) | 115,575,799.24 | -69,552,207.53 | -123,927,591.32 | -377,049,773.30 | 3,142,140,659.85 | 1,340,910,661.34 |
| 加：营业外收入(元) | 6,013,917.94 | 5,317,944.01 | 3,960,243.92 | 906,344.49 | 14,348,231.85 | 56,224.10 |
| 减：营业外支出(元) | 2,249,328.02 | 1,304,694.04 | 744,694.04 | - | 84,667.63 | 28,050.27 |
| 五、利润总额(元) | 119,340,389.16 | -65,538,957.56 | -120,712,041.44 | -376,143,428.81 | 3,156,404,224.07 | 1,340,938,835.17 |
| 减：所得税费用(元) | 175,608.28 | -76,141.74 | -76,143.59 | 39,974.52 | 207,992.58 | - |
| 六、净利润(元) | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 | -376,183,403.33 | 3,156,196,231.49 | 1,340,938,835.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 | -376,183,403.33 | 3,156,196,231.49 | 1,340,938,835.17 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 211,629,145.60 | 31,990,094.02 | -43,610,155.81 | -330,557,046.82 | 3,045,430,810.29 | 1,307,430,011.15 |
| 少数股东损益(元) | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 | -45,626,356.51 | 110,765,421.20 | 33,508,824.02 |
| 扣除非经常性损益后的净利润(元) | 47,129,534.95 | -124,646,849.24 | -146,197,879.67 | -385,426,800.00 | 2,878,346,400.00 | 1,295,291,600.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.12 | 0.02 | -0.03 | -0.22 | 2.02 | 0.87 |
| 二、稀释每股收益(元) | 0.12 | 0.02 | -0.03 | -0.22 | 2.02 | 0.87 |
| 八、其他综合收益(元) | 27,072,177.90 | 19,895,288.80 | 33,605,509.24 | 7,818,179.36 | 5,076,192.02 | -359,307.18 |
| 归属于母公司股东的其他综合收益(元) | 27,072,177.90 | 19,895,288.80 | 33,605,509.24 | 7,818,179.36 | 5,076,192.02 | -359,307.18 |
| 九、综合收益总额(元) | 146,236,958.78 | -45,567,527.02 | -87,030,388.61 | -368,365,223.97 | 3,161,272,423.51 | 1,340,579,527.99 |
| 归属于母公司所有者的综合收益总额(元) | 238,701,323.50 | 51,885,382.82 | -10,004,646.57 | -322,738,867.46 | 3,050,507,002.31 | 1,307,070,703.97 |
| 归属于少数股东的综合收益总额(元) | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 | -45,626,356.51 | 110,765,421.20 | 33,508,824.02 |
| 公告日期 | 2024-04-15 | 2023-10-27 | 2023-08-16 | 2023-05-04 | 2023-04-12 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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