| 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) | 909,084,583.66 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.80 | 7,134,971,135.08 | 5,163,601,226.89 | 3,545,099,962.46 | 1,491,221,619.94 |
| 营业收入(元) | 909,084,583.66 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.80 | 7,134,971,135.08 | 5,163,601,226.89 | 3,545,099,962.46 | 1,491,221,619.94 |
| 二、营业总成本(元) | 942,875,728.97 | 5,662,601,902.38 | 4,211,751,148.98 | 2,742,770,574.42 | 1,232,681,668.69 | 5,768,591,543.97 | 3,889,835,084.06 | 2,573,424,693.09 | 1,087,675,703.91 |
| 营业成本(元) | 705,847,485.32 | 4,622,029,708.99 | 3,521,857,746.33 | 2,252,847,634.54 | 1,024,011,485.98 | 4,736,009,698.10 | 3,247,915,818.26 | 2,205,510,404.22 | 877,799,591.64 |
| 研发费用(元) | 14,840,979.15 | 147,636,769.99 | 111,269,104.10 | 68,146,520.69 | 335,047.88 | 202,684,454.01 | 135,712,719.24 | 13,697,925.32 | 4,268,356.12 |
| 营业税金及附加(元) | 14,558,109.84 | 74,952,845.95 | 54,545,018.92 | 32,868,085.72 | 13,628,550.33 | 87,751,932.09 | 63,077,706.54 | 37,807,309.56 | 14,482,520.40 |
| 销售费用(元) | 25,990,820.67 | 139,614,511.29 | 103,282,151.96 | 68,263,272.86 | 32,264,342.90 | 133,518,752.18 | 96,063,683.21 | 61,994,674.22 | 29,698,673.53 |
| 管理费用(元) | 171,759,505.34 | 658,944,321.85 | 383,595,737.24 | 300,959,883.94 | 147,842,409.40 | 585,198,856.59 | 348,806,043.11 | 259,841,223.73 | 147,409,391.04 |
| 财务费用(元) | 9,878,828.65 | 19,423,744.31 | 37,201,390.43 | 19,685,176.67 | 14,599,832.20 | 23,427,851.00 | -1,740,886.30 | -5,426,843.96 | 14,017,171.18 |
| 其中：利息费用(元) | 44,028,044.19 | 156,077,342.11 | 117,231,051.13 | 82,129,150.64 | 33,923,087.00 | 114,861,933.09 | 86,363,980.15 | 45,182,271.53 | 24,285,825.67 |
| 其中：利息收入(元) | -38,331,440.65 | 142,876,169.54 | -99,836,775.56 | -61,928,401.40 | 29,034,866.89 | 82,679,967.63 | -55,628,234.31 | -32,489,075.59 | 10,659,015.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -37,768,399.40 | 158,801,334.11 | 201,778,900.32 | 223,616,335.80 | 21,783,662.05 | -263,696,929.34 | -235,456,629.69 | -121,112,863.68 | 12,977,032.46 |
| 加：投资收益(元) | 28,779,975.08 | 17,619,288.75 | -2,125,334.55 | -3,227,107.96 | 16,327,525.76 | 79,691,215.86 | 27,114,121.66 | 68,758,567.42 | 10,596,218.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 17,963,644.77 | - | - | - | 46,502,259.95 | - | - | - |
| 资产处置收益(元) | 21,936.69 | 141,617.63 | 27,933.20 | 27,933.20 | -2,029.29 | 49,450.60 | -86,164.54 | -174,077.28 | -7,094.65 |
| 资产减值损失(元) | -711,841.32 | -62,009,703.42 | -1,361,065.69 | -907,377.13 | -453,688.57 | -1,814,754.29 | - | - | - |
| 信用减值损失(元) | - | -4,997,574.73 | -372,293.67 | -372,293.67 | -49,635.40 | -7,595,254.08 | -367,026.98 | -385,421.16 | 179.09 |
| 其他收益(元) | 24,552,745.28 | 98,920,244.48 | 58,843,495.72 | 33,761,213.79 | 10,977,372.64 | 84,523,043.43 | 71,287,512.53 | 52,732,634.93 | 13,331,303.70 |
| 四、营业利润(元) | -18,916,728.98 | 942,962,675.25 | 922,352,777.94 | 718,932,182.66 | 206,192,698.30 | 1,257,536,363.29 | 1,136,257,955.81 | 971,494,109.60 | 440,443,555.30 |
| 加：营业外收入(元) | 175,442.30 | 1,848,996.14 | 1,637,116.08 | 861,773.18 | 300,599.30 | 10,093,652.18 | 4,833,579.96 | 3,776,114.03 | 502,057.26 |
| 减：营业外支出(元) | 1,711,415.50 | 12,352,625.00 | 17,012,426.60 | 4,447,526.34 | 3,086,314.60 | 24,545,695.63 | 10,636,995.44 | 8,154,233.26 | 4,037,528.33 |
| 五、利润总额(元) | -20,452,702.18 | 932,459,046.39 | 906,977,467.42 | 715,346,429.50 | 203,406,983.00 | 1,243,084,319.84 | 1,130,454,540.33 | 967,115,990.37 | 436,908,084.23 |
| 减：所得税费用(元) | 69,677.36 | 231,079,921.59 | 202,032,846.60 | 153,436,425.90 | 45,563,958.10 | 283,840,318.71 | 256,120,310.08 | 217,883,355.86 | 101,169,532.00 |
| 六、净利润(元) | -20,522,379.54 | 701,379,124.80 | 704,944,620.82 | 561,910,003.60 | 157,843,024.90 | 959,244,001.13 | 874,334,230.25 | 749,232,634.51 | 335,738,552.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,522,379.54 | 701,379,124.80 | 704,944,620.82 | 561,910,003.60 | 157,843,024.90 | 959,244,001.13 | 874,334,230.25 | 749,232,634.51 | 335,738,552.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,596,921.24 | 744,285,615.64 | 700,537,076.59 | 531,375,475.45 | 172,597,422.10 | 948,871,210.50 | 846,182,316.85 | 707,123,610.60 | 341,074,021.81 |
| 少数股东损益(元) | -35,119,300.78 | -42,906,490.84 | 4,407,544.23 | 30,534,528.15 | -14,754,397.20 | 10,372,790.63 | 28,151,913.40 | 42,109,023.91 | -5,335,469.58 |
| 扣除非经常性损益后的净利润(元) | 19,943,668.20 | 634,386,573.37 | 565,714,045.88 | 385,530,565.59 | 144,486,871.86 | 1,113,638,754.18 | 1,043,228,765.69 | 775,104,340.33 | 314,958,867.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.78 | 0.72 | 0.55 | 0.18 | 0.99 | 0.87 | 0.73 | 0.43 |
| 二、稀释每股收益(元) | 0.02 | 0.78 | 0.72 | 0.55 | 0.18 | 0.99 | 0.87 | 0.73 | 0.43 |
| 八、其他综合收益(元) | 135,476.02 | -2,597,671.82 | -91,305.43 | -1,313,145.87 | 1,196,524.47 | -3,146,444.38 | -6,912,018.48 | -737,142.26 | -194,262.16 |
| 归属于母公司股东的其他综合收益(元) | 78,576.09 | -3,135,868.81 | -52,957.15 | -761,624.60 | 693,984.19 | -2,317,755.72 | -4,008,970.72 | -427,542.51 | -112,672.05 |
| 归属于少数股东的其他综合收益(元) | 56,899.93 | 538,196.99 | -38,348.28 | -551,521.27 | 502,540.28 | -828,688.66 | -2,903,047.76 | -309,599.75 | -81,590.11 |
| 九、综合收益总额(元) | -20,386,903.52 | 698,781,452.98 | 704,853,315.39 | 560,596,857.73 | 159,039,549.37 | 956,097,556.75 | 867,422,211.77 | 748,495,492.25 | 335,544,290.07 |
| 归属于母公司所有者的综合收益总额(元) | 14,675,497.33 | 741,149,746.83 | 700,484,119.44 | 530,613,850.85 | 173,291,406.29 | 946,553,454.78 | 842,173,346.13 | 706,696,068.09 | 340,961,349.76 |
| 归属于少数股东的综合收益总额(元) | -35,062,400.85 | -42,368,293.85 | 4,369,195.95 | 29,983,006.88 | -14,251,856.92 | 9,544,101.97 | 25,248,865.64 | 41,799,424.16 | -5,417,059.69 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 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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