| 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) | 428,186,944.50 | 2,187,855,364.38 | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 | 1,019,387,369.35 | 625,314,343.06 | 197,050,118.54 |
| 营业收入(元) | 428,186,944.50 | 2,187,855,364.38 | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 | 1,019,387,369.35 | 625,314,343.06 | 197,050,118.54 |
| 二、营业总成本(元) | 436,067,315.79 | 2,226,378,691.86 | 1,511,340,077.93 | 967,711,620.83 | 346,471,219.61 | 2,134,415,934.03 | 1,167,274,235.83 | 728,440,651.78 | 253,098,669.13 |
| 营业成本(元) | 377,341,724.99 | 1,943,940,152.38 | 1,303,912,339.19 | 851,687,357.54 | 285,158,401.56 | 1,801,017,754.79 | 929,938,232.86 | 567,079,955.29 | 175,663,410.33 |
| 研发费用(元) | 16,719,286.40 | 95,502,635.95 | 63,500,511.64 | 27,155,003.80 | 16,126,687.77 | 92,555,533.37 | 64,220,982.16 | 41,785,777.73 | 19,028,501.13 |
| 营业税金及附加(元) | 2,586,668.13 | 6,321,575.02 | 4,074,418.10 | 2,995,611.85 | 1,554,586.79 | 10,954,172.98 | 8,817,796.51 | 5,141,020.24 | 1,299,503.63 |
| 销售费用(元) | 4,684,507.85 | 25,207,650.33 | 18,525,950.81 | 12,253,055.03 | 7,068,530.41 | 49,479,783.80 | 34,905,979.58 | 23,065,135.73 | 13,400,238.65 |
| 管理费用(元) | 24,650,417.67 | 121,803,491.19 | 92,160,688.33 | 62,639,921.22 | 32,469,165.03 | 135,782,847.72 | 94,700,948.64 | 65,244,761.33 | 30,911,935.96 |
| 财务费用(元) | 10,084,710.75 | 33,603,186.99 | 29,166,169.86 | 10,980,671.39 | 4,093,848.05 | 44,625,841.37 | 34,690,296.08 | 26,124,001.46 | 12,795,079.43 |
| 其中：利息费用(元) | 7,325,836.59 | 24,913,608.37 | 20,255,619.71 | 12,776,555.14 | 6,623,464.36 | 51,644,474.72 | 37,792,325.97 | 24,841,785.55 | 11,025,874.84 |
| 其中：利息收入(元) | 564,704.24 | 574,227.70 | 606,184.39 | 498,721.77 | 206,076.51 | 699,632.89 | 634,925.87 | 427,356.50 | 254,963.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,563,000.00 | - | - | - | 7,462,264.52 | - | - | - |
| 加：投资收益(元) | 3,243,101.74 | -6,324,786.74 | -2,996,986.45 | -2,996,986.45 | -1,665,390.39 | -115,489,547.17 | -81,086,424.14 | -81,165,192.27 | 3,829,955.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,122.31 | -4,977,479.40 | -3,182,424.05 | -3,182,424.05 | -1,665,390.39 | -139,436,081.22 | -85,405,486.16 | -85,484,254.29 | -652,851.58 |
| 资产处置收益(元) | -831,453.14 | 14,164,352.04 | 14,171,620.82 | 14,980,095.48 | 26,981,503.29 | 12,427,034.81 | 11,499,715.59 | 12,442,219.99 | -229,226.15 |
| 资产减值损失(元) | 3,831,628.97 | -350,422,885.45 | -3,108,932.21 | -3,042,223.83 | -17,046,378.27 | -302,039,704.78 | -367,494,855.49 | -158,202,483.20 | 830,816.06 |
| 信用减值损失(元) | 1,626,305.38 | -21,002,069.55 | -2,296,000.25 | -9,966,837.59 | 3,718,432.48 | -22,698,037.22 | 12,740,025.49 | 8,373,954.81 | 2,444,988.03 |
| 其他收益(元) | 2,554,034.83 | 23,473,491.75 | 8,788,750.09 | 7,240,062.17 | 1,789,365.60 | 24,907,287.78 | 16,383,981.08 | 11,715,127.86 | 8,482,354.58 |
| 四、营业利润(元) | 2,543,246.49 | -369,072,225.43 | -31,832,077.63 | 3,853,419.52 | -1,635,502.37 | -707,476,880.17 | -555,844,423.95 | -309,962,681.53 | -40,689,662.82 |
| 加：营业外收入(元) | 71,752.96 | 401,258.46 | 1,119,912.08 | 1,118,908.62 | 18,477.08 | 2,641,885.72 | 1,215,332.27 | 1,124,473.20 | 123,716.25 |
| 减：营业外支出(元) | 84,051.09 | 47,444,264.92 | 908,564.85 | 638,216.40 | 144,348.23 | 99,547,978.30 | 396,042.93 | 334,816.05 | 330,848.65 |
| 五、利润总额(元) | 2,530,948.36 | -416,115,231.89 | -31,620,730.40 | 4,334,111.74 | -1,761,373.52 | -804,382,972.75 | -555,025,134.61 | -309,173,024.38 | -40,896,795.22 |
| 减：所得税费用(元) | 1,965,122.66 | -11,328,488.62 | -8,667,129.65 | 1,436,012.63 | -1,825,725.77 | -22,288,824.22 | -21,548,400.28 | -14,326,326.87 | -5,258,954.09 |
| 六、净利润(元) | 565,825.70 | -404,786,743.27 | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 | -533,476,734.33 | -294,846,697.51 | -35,637,841.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 565,825.70 | -404,786,743.27 | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 | -533,476,734.33 | -294,846,697.51 | -35,637,841.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,375,494.49 | -402,365,284.54 | -20,934,944.00 | 3,210,487.29 | 1,050,449.08 | -742,982,586.82 | -492,182,779.49 | -276,144,796.51 | -31,133,596.19 |
| 少数股东损益(元) | -809,668.79 | -2,421,458.73 | -2,018,656.75 | -312,388.18 | -986,096.83 | -39,111,561.71 | -41,293,954.84 | -18,701,901.00 | -4,504,244.94 |
| 扣除非经常性损益后的净利润(元) | 1,291,787.34 | -393,368,302.66 | -41,816,011.62 | -17,259,225.30 | -26,335,181.39 | -707,212,197.75 | -516,110,711.08 | -297,714,693.85 | -41,011,004.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.53 | -0.03 | - | - | -0.98 | -0.65 | -0.36 | -0.04 |
| 二、稀释每股收益(元) | - | -0.53 | -0.03 | - | - | -0.98 | -0.65 | -0.36 | -0.04 |
| 八、其他综合收益(元) | 38,258.90 | -29,974,882.32 | -2,896,726.80 | -119,569.64 | 75,101.71 | -40,404,144.24 | -3,256,665.84 | -2,117,936.87 | -1,476,892.61 |
| 归属于母公司股东的其他综合收益(元) | 23,191.84 | -29,994,173.34 | -2,911,793.86 | -158,738.54 | 66,217.04 | -40,424,797.99 | -3,237,887.04 | -2,098,389.43 | -1,465,378.09 |
| 归属于少数股东的其他综合收益(元) | 15,067.06 | 19,291.02 | 15,067.06 | 39,168.90 | 8,884.67 | 20,653.75 | -18,778.80 | -19,547.44 | -11,514.52 |
| 九、综合收益总额(元) | 604,084.60 | -434,761,625.59 | -25,850,327.55 | 2,778,529.47 | 139,453.96 | -822,498,292.77 | -536,733,400.17 | -296,964,634.38 | -37,114,733.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,398,686.33 | -432,359,457.88 | -23,846,737.86 | 3,051,748.75 | 1,116,666.12 | -783,407,384.81 | -495,420,666.53 | -278,243,185.94 | -32,598,974.28 |
| 归属于少数股东的综合收益总额(元) | -794,601.73 | -2,402,167.71 | -2,003,589.69 | -273,219.28 | -977,212.16 | -39,090,907.96 | -41,312,733.64 | -18,721,448.44 | -4,515,759.46 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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