| 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) | 4,451,265,213.46 | 21,067,935,417.73 | 13,067,805,178.92 | 8,656,287,016.68 | 4,599,032,918.71 | 20,251,399,561.88 | 14,333,682,982.79 | 5,744,326,717.77 | 2,424,185,106.32 |
| 营业收入(元) | 4,451,265,213.46 | 21,067,935,417.73 | 13,067,805,178.92 | 8,656,287,016.68 | 4,599,032,918.71 | 20,251,399,561.88 | 14,333,682,982.79 | 5,744,326,717.77 | 2,424,185,106.32 |
| 二、营业总成本(元) | 4,547,307,277.40 | 20,931,052,035.17 | 13,248,081,164.94 | 8,821,071,822.87 | 4,691,471,105.46 | 19,904,641,035.81 | 14,286,611,554.53 | 5,787,830,245.87 | 2,443,683,877.30 |
| 营业成本(元) | 4,337,512,380.16 | 19,748,935,734.32 | 12,588,770,998.06 | 8,444,470,004.17 | 4,505,464,785.55 | 18,880,855,255.97 | 13,523,465,207.94 | 5,384,832,823.26 | 2,259,666,275.18 |
| 研发费用(元) | 9,611,518.19 | 35,384,710.38 | 25,148,002.16 | 14,772,325.68 | 7,703,433.73 | 30,962,857.94 | 21,119,309.54 | 11,890,543.75 | 5,348,214.25 |
| 营业税金及附加(元) | 14,215,177.84 | 132,579,796.30 | 37,125,044.20 | 23,996,443.84 | 11,195,334.62 | 53,473,578.95 | 31,843,884.63 | 19,276,598.69 | 8,206,309.88 |
| 销售费用(元) | 6,260,009.55 | 45,104,921.72 | 36,051,631.49 | 13,580,540.62 | 6,950,328.61 | 28,308,110.18 | 18,584,832.90 | 13,082,899.67 | 5,195,788.35 |
| 管理费用(元) | 41,448,796.18 | 190,803,793.51 | 131,406,687.51 | 94,417,214.01 | 40,351,827.66 | 206,142,494.39 | 140,170,312.85 | 77,194,944.01 | 40,105,040.95 |
| 财务费用(元) | 138,259,395.48 | 778,243,078.94 | 429,578,801.52 | 229,835,294.55 | 119,805,395.29 | 704,898,738.38 | 551,428,006.67 | 281,552,436.49 | 125,162,248.69 |
| 其中：利息费用(元) | 139,577,987.31 | 829,969,021.48 | 332,718,545.17 | 229,585,167.39 | 122,689,771.97 | 682,356,809.36 | 404,200,305.61 | 282,182,181.06 | 147,593,073.89 |
| 其中：利息收入(元) | 11,917,583.70 | 66,181,947.40 | 54,278,451.08 | 19,027,398.87 | 19,940,571.30 | 40,885,386.96 | 28,407,686.77 | 18,036,853.76 | 11,916,182.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,401,941.81 | -29,331,837.47 | 38,195,957.94 | 41,254,742.09 | -8,824,910.64 | -41,599,859.00 | 38,001,689.10 | 25,737,639.12 | -26,245.60 |
| 加：投资收益(元) | 77,165,873.96 | 252,823,187.84 | 189,990,012.89 | 137,025,086.46 | 55,352,277.62 | 132,604,485.45 | 77,142,457.83 | 59,759,331.14 | 5,119,965.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,422,727.79 | 90,971,782.06 | 88,218,233.27 | 70,042,600.10 | 33,123,948.89 | 53,482,649.90 | 22,150,640.86 | 16,860,848.95 | -24,533,014.89 |
| 资产处置收益(元) | 12,555.00 | 489,725.71 | 377,409.70 | 475,244.57 | -9,995.68 | 1,668,294.29 | -158,024.49 | -167,940.69 | - |
| 资产减值损失(元) | - | -150,602,784.97 | -48,487.06 | - | - | -10,428,809.14 | -205,938.95 | - | - |
| 信用减值损失(元) | -475,796.53 | -43,222,549.17 | 790,375.22 | -2,757,627.48 | 131,669.89 | -39,600,250.64 | 13,940,216.33 | 1,043,825.22 | 951,665.24 |
| 其他收益(元) | 20,569,703.90 | 215,798,406.52 | 51,832,834.85 | 38,333,079.77 | 10,061,540.76 | 51,503,412.92 | 32,362,981.21 | 21,862,384.90 | 12,135,800.19 |
| 四、营业利润(元) | -16,171,669.42 | 382,837,531.02 | 100,862,117.52 | 49,545,719.22 | -35,727,604.80 | 440,905,799.95 | 208,154,809.29 | 64,731,711.59 | -1,317,586.04 |
| 加：营业外收入(元) | 534,336.64 | 12,362,790.48 | 8,113,488.43 | 2,118,139.70 | 1,594,935.94 | 4,489,296.22 | 3,180,233.98 | 1,495,524.93 | 287,681.92 |
| 减：营业外支出(元) | 45,343.70 | 123,653,366.28 | 6,155,190.96 | 2,404,794.97 | 1,380,904.52 | 109,103,689.79 | 15,900,453.13 | 10,835,184.92 | 3,064,340.92 |
| 五、利润总额(元) | -15,682,676.48 | 271,546,955.22 | 102,820,414.99 | 49,259,063.95 | -35,513,573.38 | 336,291,406.38 | 195,434,590.14 | 55,392,051.60 | -4,094,245.04 |
| 减：所得税费用(元) | 18,681,700.29 | 231,429,946.38 | 79,772,428.32 | 38,439,856.57 | 20,148,739.50 | 164,123,106.02 | 94,693,717.04 | 12,913,088.50 | 34,007,033.94 |
| 六、净利润(元) | -34,364,376.77 | 40,117,008.84 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 | 172,168,300.36 | 100,740,873.10 | 42,478,963.10 | -38,101,278.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,364,376.77 | 40,117,008.84 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 | 172,168,300.36 | 100,740,873.10 | 42,478,963.10 | -38,101,278.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,574,193.34 | 182,838,149.83 | 136,075,826.40 | 98,228,150.36 | 6,465,641.03 | 178,174,866.20 | 135,568,107.26 | 93,880,035.28 | 3,878,248.09 |
| 少数股东损益(元) | -41,938,570.11 | -142,721,140.99 | -113,027,839.73 | -87,408,942.98 | -62,127,953.91 | -6,006,565.84 | -34,827,234.16 | -51,401,072.18 | -41,979,527.07 |
| 扣除非经常性损益后的净利润(元) | 5,726,651.25 | 56,522,558.76 | 70,060,581.99 | 66,061,628.28 | 8,412,124.07 | 93,766,433.90 | 42,841,335.46 | 32,053,949.33 | -32,506,284.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.12 | 0.09 | 0.07 | - | 0.12 | 0.09 | 0.06 | - |
| 二、稀释每股收益(元) | 0.01 | 0.12 | 0.09 | 0.07 | - | 0.12 | 0.09 | 0.06 | - |
| 八、其他综合收益(元) | 926,655.04 | 130,162.90 | - | - | - | 874,797.38 | 1,089,472.13 | 1,089,472.13 | 1,089,525.00 |
| 归属于母公司股东的其他综合收益(元) | 472,594.07 | 130,162.90 | - | - | - | 874,797.38 | 1,089,472.13 | 1,089,472.13 | 1,089,525.00 |
| 归属于少数股东的其他综合收益(元) | 454,060.97 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -33,437,721.73 | 40,247,171.74 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 | 173,043,097.74 | 101,830,345.23 | 43,568,435.23 | -37,011,753.98 |
| 归属于母公司所有者的综合收益总额(元) | 8,046,787.41 | 182,968,312.73 | 136,075,826.40 | 98,228,150.36 | 6,465,641.03 | 179,049,663.58 | 136,657,579.39 | 94,969,507.41 | 4,967,773.09 |
| 归属于少数股东的综合收益总额(元) | -41,484,509.14 | -142,721,140.99 | -113,027,839.73 | -87,408,942.98 | -62,127,953.91 | -6,006,565.84 | -34,827,234.16 | -51,401,072.18 | -41,979,527.07 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-12 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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