| 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) | 406,582,462.31 | 2,965,117,025.04 | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 | 3,708,669,046.85 | 3,140,295,994.52 | 1,988,299,840.24 | 1,255,811,600.03 |
| 营业收入(元) | 406,582,462.31 | 2,965,117,025.04 | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 | 3,708,669,046.85 | 3,140,295,994.52 | 1,988,299,840.24 | 1,255,811,600.03 |
| 二、营业总成本(元) | 414,003,414.88 | 2,745,490,676.70 | 2,110,887,625.76 | 1,605,529,607.89 | 401,084,780.60 | 3,142,047,245.48 | 2,533,140,929.95 | 1,648,725,222.85 | 977,118,589.24 |
| 营业成本(元) | 334,569,910.91 | 2,233,525,382.49 | 1,747,100,763.88 | 1,372,159,884.25 | 310,287,854.20 | 1,978,777,621.22 | 1,571,679,030.25 | 1,068,652,583.32 | 628,064,409.56 |
| 研发费用(元) | 1,407,920.36 | 4,133,484.37 | 3,407,038.92 | 1,711,051.44 | 1,197,579.33 | 3,244,129.11 | 4,159,726.32 | 2,689,725.40 | 1,267,710.00 |
| 营业税金及附加(元) | 5,184,744.84 | 106,650,246.82 | 87,090,867.91 | 45,190,786.03 | 6,838,102.09 | 725,920,657.80 | 686,903,783.64 | 394,230,719.81 | 264,764,712.67 |
| 销售费用(元) | 3,559,744.77 | 46,757,158.57 | 25,371,890.23 | 13,087,297.05 | 4,848,217.44 | 53,541,997.78 | 22,161,928.56 | 11,358,858.51 | 3,937,994.28 |
| 管理费用(元) | 61,942,886.23 | 310,578,375.15 | 211,898,457.07 | 149,188,184.18 | 64,973,120.40 | 329,991,655.74 | 210,271,281.59 | 143,701,058.05 | 65,085,375.46 |
| 财务费用(元) | 7,338,207.77 | 43,846,029.30 | 36,018,607.75 | 24,192,404.94 | 12,939,907.14 | 50,571,183.83 | 37,965,179.59 | 28,092,277.76 | 13,998,387.27 |
| 其中：利息费用(元) | 18,911,856.01 | 55,930,898.29 | 45,973,455.32 | 31,827,441.32 | 15,853,484.32 | 64,941,564.63 | 54,523,243.45 | 36,281,087.17 | 17,192,333.07 |
| 其中：利息收入(元) | 12,423,527.13 | 19,183,529.19 | 11,814,704.84 | 7,930,755.87 | 3,282,400.58 | 21,591,864.72 | -17,085,421.82 | -9,179,453.97 | 4,135,325.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 117,082.19 | 117,082.19 | - | - |
| 加：投资收益(元) | 474,452.24 | 705,759,652.36 | 2,711,324.32 | 1,857,388.32 | 1,017,454.01 | 1,981,330.90 | 613,652.55 | 946,914.05 | 849,549.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 474,452.24 | 4,339,433.24 | 2,711,324.32 | 1,857,388.32 | 1,017,454.01 | 2,040,461.81 | 621,145.49 | 859,534.38 | 714,020.44 |
| 资产处置收益(元) | - | 833,369.19 | 793,144.88 | 174,379.69 | - | 175,810,605.44 | -40,143.31 | -41,452.49 | - |
| 资产减值损失(元) | - | -212,173,623.03 | 2,045.93 | 2,045.93 | - | -528,430.23 | -753,565.10 | 3,302.47 | - |
| 信用减值损失(元) | 31,413.20 | -19,844,952.87 | -13,788,622.51 | -13,610,779.58 | -88,003.56 | -17,395,139.90 | -14,254,357.26 | -14,462,076.54 | - |
| 其他收益(元) | 2,591,683.37 | 15,432,192.52 | 9,328,789.60 | 5,670,088.91 | 2,309,886.58 | 19,484,058.67 | 11,919,911.57 | 6,806,445.99 | 2,171,231.11 |
| 四、营业利润(元) | -4,323,403.76 | 709,632,986.51 | 315,485,270.16 | 294,028,148.23 | 13,624,175.58 | 746,091,308.44 | 604,757,645.21 | 332,827,750.87 | 281,713,791.46 |
| 加：营业外收入(元) | 263,293.08 | 3,604,677.09 | 907,106.27 | -204,898.03 | -377,546.96 | 7,198,004.28 | 6,728,363.44 | 2,546,068.46 | 193,104.68 |
| 减：营业外支出(元) | 32,305.63 | 6,504,504.20 | 3,590,801.08 | 357,718.39 | 283,475.99 | 2,556,893.74 | 2,262,117.07 | 1,417,586.84 | 184,355.58 |
| 五、利润总额(元) | -4,092,416.31 | 706,733,159.40 | 312,801,575.35 | 293,465,531.81 | 12,963,152.63 | 750,732,418.98 | 609,223,891.58 | 333,956,232.49 | 281,722,540.56 |
| 减：所得税费用(元) | -335,426.63 | 256,874,297.92 | 85,692,317.44 | 78,819,275.76 | 3,202,392.63 | 221,391,811.02 | 165,259,517.59 | 92,655,204.26 | 65,957,243.88 |
| 六、净利润(元) | -3,756,989.68 | 449,858,861.48 | 227,109,257.91 | 214,646,256.05 | 9,760,760.00 | 529,340,607.96 | 443,964,373.99 | 241,301,028.23 | 215,765,296.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,756,989.68 | 449,797,505.65 | 227,047,902.08 | 214,584,900.22 | 9,760,760.00 | 529,340,607.96 | 443,964,373.99 | 241,301,028.23 | 215,765,296.68 |
| 终止经营净利润(元) | - | 61,355.83 | 61,355.83 | 61,355.83 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 463,582.22 | 464,014,492.11 | 231,351,500.28 | 220,903,444.63 | 13,216,750.95 | 537,664,698.69 | 455,745,222.66 | 250,802,157.71 | 219,440,470.15 |
| 少数股东损益(元) | -4,220,571.90 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 | -8,324,090.73 | -11,780,848.67 | -9,501,129.48 | -3,675,173.47 |
| 扣除非经常性损益后的净利润(元) | 222,779.46 | -172,360,115.90 | 232,089,104.78 | 220,844,711.14 | 13,335,100.35 | 390,440,612.64 | 441,790,635.56 | 256,650,611.05 | 226,479,051.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.78 | 0.39 | 0.37 | 0.02 | 0.90 | 0.76 | 0.42 | 0.37 |
| 二、稀释每股收益(元) | - | 0.78 | 0.39 | 0.37 | 0.02 | 0.90 | 0.76 | 0.42 | 0.37 |
| 八、其他综合收益(元) | -75,072.30 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 | 4,320,275.71 | -919,298.61 | 2,063,279.42 | 392,054.27 |
| 归属于母公司股东的其他综合收益(元) | -75,072.30 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 | 4,320,275.71 | -919,298.61 | 2,063,279.42 | 392,054.27 |
| 九、综合收益总额(元) | -3,832,061.98 | 450,360,901.55 | 228,690,203.66 | 216,050,276.32 | 10,716,574.02 | 533,660,883.67 | 443,045,075.38 | 243,364,307.65 | 216,157,350.95 |
| 归属于母公司所有者的综合收益总额(元) | 388,509.92 | 464,516,532.18 | 232,932,446.03 | 222,307,464.90 | 14,172,564.97 | 541,984,974.40 | 454,825,924.05 | 252,865,437.13 | 219,832,524.42 |
| 归属于少数股东的综合收益总额(元) | -4,220,571.90 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 | -8,324,090.73 | -11,780,848.67 | -9,501,129.48 | -3,675,173.47 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-25 | 2022-10-31 | 2022-08-29 | 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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