| 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 | 1,153,850,045.95 | 762,782,327.45 | 427,480,900.43 | 245,491,250.67 |
| 营业收入(元) | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 | 1,153,850,045.95 | 762,782,327.45 | 427,480,900.43 | 245,491,250.67 |
| 二、营业总成本(元) | 1,512,060,532.46 | 689,050,377.68 | 304,599,455.89 | 1,486,430,263.22 | 932,305,949.87 | 527,432,610.37 | 323,230,851.55 |
| 营业成本(元) | 1,103,707,910.21 | 479,292,274.63 | 194,507,916.36 | 1,002,003,475.32 | 644,086,417.29 | 345,116,324.68 | 197,222,516.20 |
| 研发费用(元) | 6,215,262.25 | 2,740,786.20 | 1,279,706.97 | 7,385,803.86 | 5,525,241.71 | 4,096,223.47 | 2,612,485.43 |
| 营业税金及附加(元) | 8,202,929.17 | 3,382,203.59 | 1,894,821.46 | 8,418,205.42 | 5,835,805.05 | 3,792,961.66 | 1,979,948.69 |
| 销售费用(元) | 80,150,753.68 | 39,523,007.40 | 17,896,542.69 | 77,920,490.19 | 59,869,483.85 | 36,725,407.18 | 21,197,517.56 |
| 管理费用(元) | 55,344,995.94 | 29,598,621.79 | 14,824,707.65 | 66,085,891.05 | 54,981,351.96 | 35,417,752.01 | 16,286,752.85 |
| 财务费用(元) | 258,438,681.21 | 134,513,484.07 | 74,195,760.76 | 324,616,397.38 | 162,007,650.01 | 102,283,941.37 | 83,931,630.82 |
| 其中：利息费用(元) | 256,443,362.65 | 135,480,615.92 | 74,938,509.87 | 310,454,918.07 | 164,407,273.76 | 103,923,209.96 | 86,449,111.25 |
| 其中：利息收入(元) | 1,409,316.13 | 855,326.38 | 537,854.63 | 3,649,733.01 | 2,842,095.12 | 1,940,398.23 | 945,067.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 89,034,666.66 | 143,486,060.60 | -23,304,925.62 | -472,556,362.92 | -533,921,233.44 | -311,228,909.76 | -232,844,830.48 |
| 加：投资收益(元) | 2,618,113,432.85 | 4,094,507,065.25 | 4,039,157,670.71 | 96,131,029.59 | 95,867,117.89 | 97,951,404.97 | 1,700,205.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,019,769.75 | 125,730.43 | 202,451.59 | 3,762,597.36 | 3,498,685.66 | 2,993,029.63 | 1,247,837.65 |
| 资产处置收益(元) | -82,236.50 | -803.41 | -803.41 | -885,154.06 | -315,954.58 | -240,182.27 | -107,090.12 |
| 资产减值损失(元) | -304,694.57 | -1,449,422,832.74 | -217,185.19 | -3,160,298,915.40 | -306,682.26 | -163,613.46 | - |
| 信用减值损失(元) | -34,577,837.58 | -80,268,875.29 | -1,471,920,042.49 | -1,648,488,296.42 | 248,705,396.11 | 247,810,866.35 | 258,315,078.28 |
| 其他收益(元) | 1,147,539.24 | 389,923.59 | 388,427.38 | 1,375,247.07 | 1,411,675.51 | 1,213,314.11 | 292,626.56 |
| 四、营业利润(元) | 2,393,788,353.31 | 2,566,114,320.56 | 2,461,333,781.58 | -5,517,302,669.41 | -358,083,303.19 | -64,608,830.00 | -50,383,611.13 |
| 加：营业外收入(元) | 972,953.02 | 419,514.54 | 382,572.34 | 5,013,139.53 | 2,067,071.88 | 1,945,865.94 | 12,816.15 |
| 减：营业外支出(元) | 235,717.62 | 108,758.51 | 56,188.99 | 440,795.72 | 206,604.73 | 121,979.20 | 101,533.34 |
| 五、利润总额(元) | 2,394,525,588.71 | 2,566,425,076.59 | 2,461,660,164.93 | -5,512,730,325.60 | -356,222,836.04 | -62,784,943.26 | -50,472,328.32 |
| 减：所得税费用(元) | 210,861,587.06 | 229,395,834.30 | -9,129,799.93 | -76,882,368.77 | -80,880,869.87 | -47,411,341.60 | -35,221,680.70 |
| 六、净利润(元) | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 | -5,435,847,956.83 | -275,341,966.17 | -15,373,601.66 | -15,250,647.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 | -5,435,847,956.83 | -275,341,966.17 | -15,373,601.66 | -15,250,647.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,309,232,676.16 | 2,461,726,526.11 | 2,590,583,008.42 | -5,437,453,944.06 | -278,270,612.21 | -18,715,345.06 | -17,161,147.84 |
| 少数股东损益(元) | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 | 1,605,987.23 | 2,928,646.04 | 3,341,743.40 | 1,910,500.22 |
| 扣除非经常性损益后的净利润(元) | -290,694,484.76 | -1,685,507,468.57 | -1,429,264,230.79 | -5,067,356,501.88 | -83,433,813.10 | -15,261,778.05 | -19,353,509.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.99 | 2.13 | 2.24 | -4.69 | -0.24 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 1.99 | 2.13 | 2.24 | -4.69 | -0.24 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 26,042.45 | 28,524.71 | -14,297.97 | 160,784.87 | 205,669.05 | 97,304.64 | -19,159.09 |
| 归属于母公司股东的其他综合收益(元) | 26,042.45 | 28,524.71 | -14,297.97 | 160,784.87 | 205,669.05 | 97,304.64 | -19,159.09 |
| 九、综合收益总额(元) | 2,183,690,044.10 | 2,337,057,767.00 | 2,470,775,666.89 | -5,435,687,171.96 | -275,136,297.12 | -15,373,601.66 | -15,269,806.71 |
| 归属于母公司所有者的综合收益总额(元) | 2,309,258,718.61 | 2,461,755,050.82 | 2,590,568,710.45 | -5,437,293,159.19 | -278,064,943.16 | -18,618,040.42 | -17,180,306.93 |
| 归属于少数股东的综合收益总额(元) | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 | 1,605,987.23 | 2,928,646.04 | 3,341,743.40 | 1,910,500.22 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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