| 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) | 1,069,705,429.05 | 4,937,289,689.32 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 | 4,191,611,230.82 | 2,994,208,463.08 | 1,886,635,778.97 | 796,030,931.58 |
| 营业收入(元) | 1,069,705,429.05 | 4,937,289,689.32 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 | 4,191,611,230.82 | 2,994,208,463.08 | 1,886,635,778.97 | 796,030,931.58 |
| 二、营业总成本(元) | 1,107,961,365.65 | 4,918,490,314.09 | 3,559,950,790.63 | 2,366,550,962.45 | 1,004,160,675.11 | 4,201,584,179.70 | 3,017,094,785.55 | 1,886,899,626.63 | 786,242,578.25 |
| 营业成本(元) | 936,708,107.72 | 4,198,767,309.76 | 3,060,889,954.25 | 2,063,342,827.40 | 852,140,176.54 | 3,524,258,129.14 | 2,566,879,073.45 | 1,611,089,007.66 | 649,041,972.37 |
| 研发费用(元) | 69,788,218.13 | 314,586,457.99 | 212,151,556.90 | 116,059,089.06 | 55,291,859.72 | 303,586,901.68 | 183,472,220.47 | 102,641,348.32 | 48,050,116.34 |
| 营业税金及附加(元) | 5,337,667.92 | 26,993,638.90 | 16,858,248.28 | 10,591,098.40 | 4,706,241.66 | 21,005,704.34 | 14,976,125.70 | 9,589,283.19 | 3,334,566.69 |
| 销售费用(元) | 28,775,200.08 | 137,370,228.65 | 95,456,512.63 | 63,807,526.85 | 30,026,381.41 | 120,702,584.76 | 80,582,278.19 | 49,585,650.93 | 20,340,326.14 |
| 管理费用(元) | 39,553,762.85 | 146,102,107.32 | 109,816,378.67 | 71,727,464.39 | 35,982,670.14 | 163,258,431.00 | 112,871,066.93 | 69,358,632.97 | 31,942,729.77 |
| 财务费用(元) | 27,798,408.95 | 94,670,571.47 | 64,778,139.90 | 41,022,956.35 | 26,013,345.64 | 68,772,428.78 | 58,314,020.81 | 44,635,703.56 | 33,532,866.94 |
| 其中：利息费用(元) | 28,817,377.83 | 108,818,576.26 | 79,786,191.16 | 54,738,924.70 | 28,941,605.20 | 125,601,731.50 | 88,905,505.37 | 61,411,267.43 | 36,076,136.44 |
| 其中：利息收入(元) | 3,343,505.91 | 15,153,779.80 | 11,191,862.52 | 6,682,955.54 | -6,095,432.33 | 40,143,296.73 | 8,921,421.41 | 6,517,569.76 | -4,552,056.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 919,840.36 | 919,840.36 | - | - |
| 加：投资收益(元) | 51,325,655.19 | 10,087,888.86 | 7,109,813.47 | 4,481,095.72 | 1,080,200.24 | 139,476,615.81 | 130,911,418.70 | 125,256,261.64 | 3,745,614.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,461,915.00 | 9,665,707.22 | 6,867,895.72 | 4,481,095.72 | 1,080,200.24 | 8,246,340.57 | 4,901,356.72 | 2,811,158.16 | 1,499,256.22 |
| 资产处置收益(元) | 125,855.98 | 5,369,508.57 | 5,064,520.36 | 42,001.73 | 25,607.67 | 771,603.89 | 788,852.43 | 813,640.56 | 650.00 |
| 资产减值损失(元) | -1,464,601.81 | -250,298,039.57 | -3,690,664.29 | -2,820,449.32 | 20,294.95 | -76,803,607.25 | -8,150,722.27 | -4,430,459.92 | - |
| 信用减值损失(元) | 3,750,341.53 | -55,145,996.83 | -3,611,123.94 | -6,340,741.88 | 5,514,137.56 | -30,226,210.38 | -3,978,664.84 | -3,649,424.68 | -9,521.70 |
| 其他收益(元) | 11,712,138.13 | 71,417,544.66 | 43,519,103.68 | 40,538,474.82 | 31,095,267.71 | 32,970,244.34 | 26,101,840.52 | 10,022,024.74 | 3,716,260.27 |
| 四、营业利润(元) | 27,193,452.42 | -199,769,719.08 | 12,763,124.10 | 10,242,173.17 | 5,866,661.09 | 57,135,537.89 | 123,706,242.43 | 127,748,194.68 | 17,241,356.24 |
| 加：营业外收入(元) | 1,154,656.70 | 7,587,267.51 | 4,115,165.68 | 2,696,027.17 | 1,163,529.13 | 13,368,941.80 | 4,051,577.68 | 2,290,807.38 | 1,118,708.81 |
| 减：营业外支出(元) | 206,636.62 | 6,746,799.27 | 2,663,348.38 | 1,697,634.33 | 1,234,276.50 | 4,719,175.58 | 1,911,123.05 | 1,090,955.68 | 388,298.77 |
| 五、利润总额(元) | 28,141,472.50 | -198,929,250.84 | 14,214,941.40 | 11,240,566.01 | 5,795,913.72 | 65,785,304.11 | 125,846,697.06 | 128,948,046.38 | 17,971,766.28 |
| 减：所得税费用(元) | 7,938,750.25 | 25,860,932.22 | 6,150,564.91 | 2,849,066.61 | 3,570,045.67 | 11,881,930.15 | 18,187,949.65 | 19,340,750.60 | 4,856,943.60 |
| 六、净利润(元) | 20,202,722.25 | -224,790,183.06 | 8,064,376.49 | 8,391,499.40 | 2,225,868.05 | 53,903,373.96 | 107,658,747.41 | 109,607,295.78 | 13,114,822.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,202,722.25 | -224,790,183.06 | 8,064,376.49 | 8,391,499.40 | 2,225,868.05 | 53,903,373.96 | 107,658,747.41 | 109,607,295.78 | 13,114,822.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,179,051.17 | -272,482,091.07 | -19,274,811.43 | -15,221,283.56 | -10,358,798.11 | 13,272,792.18 | 73,290,961.17 | 92,555,949.24 | 7,084,185.22 |
| 少数股东损益(元) | 6,023,671.08 | 47,691,908.01 | 27,339,187.92 | 23,612,782.96 | 12,584,666.16 | 40,630,581.78 | 34,367,786.24 | 17,051,346.54 | 6,030,637.46 |
| 扣除非经常性损益后的净利润(元) | -39,071,106.56 | -326,942,114.54 | -70,050,081.84 | -54,192,561.31 | -31,833,464.56 | -141,499,333.61 | -49,264,467.98 | -15,213,107.32 | 6,370,498.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.31 | -0.02 | -0.02 | -0.01 | 0.02 | 0.09 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.31 | -0.02 | -0.02 | -0.01 | 0.02 | 0.09 | 0.11 | 0.01 |
| 八、其他综合收益(元) | -660,515.92 | -3,169,390.26 | 581,255.87 | 1,639,885.19 | -558,375.17 | 872,341.88 | -2,085,827.38 | 3,366,834.36 | -2,336,638.67 |
| 归属于母公司股东的其他综合收益(元) | -235,912.44 | -3,365,155.56 | 643,080.23 | 1,200,329.98 | -455,119.60 | 333,486.53 | -1,034,783.33 | -475,668.77 | -317,927.48 |
| 归属于少数股东的其他综合收益(元) | -424,603.48 | 195,765.30 | -61,824.36 | 439,555.21 | -103,255.57 | 538,855.35 | -1,051,044.05 | 3,842,503.13 | -2,018,711.19 |
| 九、综合收益总额(元) | 19,542,206.33 | -227,959,573.32 | 8,645,632.36 | 10,031,384.59 | 1,667,492.88 | 54,775,715.84 | 105,572,920.03 | 112,974,130.14 | 10,778,184.01 |
| 归属于母公司所有者的综合收益总额(元) | 13,943,138.73 | -275,847,246.63 | -18,631,731.20 | -14,020,953.58 | -10,813,917.71 | 13,606,278.71 | 72,256,177.84 | 92,080,280.47 | 6,766,257.74 |
| 归属于少数股东的综合收益总额(元) | 5,599,067.60 | 47,887,673.31 | 27,277,363.56 | 24,052,338.17 | 12,481,410.59 | 41,169,437.13 | 33,316,742.19 | 20,893,849.67 | 4,011,926.27 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 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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