| 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) | 2,072,229,466.76 | 9,223,216,747.53 | 2,047,059,354.72 | 1,784,933,135.25 | 1,065,088,746.09 | 3,688,805,654.84 | 1,283,597,122.47 | 1,197,965,055.09 | 905,492,180.47 |
| 营业收入(元) | 2,072,229,466.76 | 9,223,216,747.53 | 2,047,059,354.72 | 1,784,933,135.25 | 1,065,088,746.09 | 3,688,805,654.84 | 1,283,597,122.47 | 1,197,965,055.09 | 905,492,180.47 |
| 二、营业总成本(元) | 2,033,396,074.30 | 8,569,102,111.46 | 2,276,107,877.78 | 1,711,935,808.78 | 855,663,063.60 | 4,193,374,745.53 | 1,879,052,714.45 | 1,372,808,284.52 | 733,437,040.77 |
| 营业成本(元) | 1,268,268,422.79 | 5,555,719,707.08 | 1,211,807,653.03 | 1,031,329,565.61 | 584,866,958.56 | 2,460,124,720.07 | 811,296,213.55 | 712,982,509.68 | 498,978,392.97 |
| 研发费用(元) | 120,177,489.40 | 676,850,256.02 | 270,054,554.62 | 170,722,523.15 | 56,915,582.12 | 439,318,973.53 | 202,796,675.97 | 138,250,883.92 | 28,148,235.51 |
| 营业税金及附加(元) | 18,161,156.57 | 60,069,886.91 | 11,953,253.38 | 8,775,776.73 | 3,702,879.71 | 17,533,162.04 | 10,543,864.24 | 7,242,108.29 | 3,295,201.65 |
| 销售费用(元) | 243,870,839.80 | 890,732,684.09 | 281,511,419.32 | 155,856,239.55 | 81,353,525.27 | 433,968,015.77 | 242,004,863.71 | 149,231,362.63 | 82,142,122.17 |
| 管理费用(元) | 264,167,816.87 | 987,833,903.10 | 297,637,264.47 | 197,265,119.10 | 105,200,349.85 | 494,931,825.91 | 286,773,611.99 | 168,702,829.94 | 99,959,760.50 |
| 财务费用(元) | 118,750,348.87 | 397,895,674.26 | 203,143,732.96 | 147,986,584.64 | 23,623,768.09 | 347,498,048.21 | 325,637,484.99 | 196,398,590.06 | 20,913,327.97 |
| 其中：利息费用(元) | 128,544,417.21 | 512,288,716.98 | 164,524,160.22 | 115,244,318.35 | 55,586,912.58 | 187,917,999.02 | 131,723,039.75 | 89,500,809.32 | 37,904,807.28 |
| 其中：利息收入(元) | 17,551,450.05 | 79,094,827.59 | 22,172,187.83 | 14,165,048.41 | 7,292,864.39 | 27,756,659.53 | 18,762,476.37 | 13,218,146.62 | 8,739,250.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,952,316.26 | -103,152,955.60 | -1,542,488.90 | 3,355,444.24 | 4,972,220.35 | -31,618,307.48 | -15,577,124.58 | -6,515,932.59 | -8,465,628.66 |
| 加：投资收益(元) | 2,175,758.69 | -39,124,614.33 | -237,825,451.51 | -120,111,151.07 | -10,011,267.12 | 165,346,782.24 | -49,962,699.18 | -62,750,778.53 | -43,324,117.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -869,837.03 | -52,441,890.74 | -244,770,634.67 | -124,324,847.10 | -13,710,281.73 | 95,516,450.68 | -94,608,137.34 | -102,091,314.99 | -47,518,464.82 |
| 资产处置收益(元) | 2,918,755.85 | 482,766.77 | 267,384.26 | 154,508.19 | 74,215.89 | 977,346.85 | 723,863.93 | 5,465,401.43 | -6,392.73 |
| 资产减值损失(元) | -9,004,274.61 | -243,571,482.85 | -34,548,007.26 | -35,118,862.71 | -39,048.38 | -336,983,615.43 | -40,834,200.86 | -24,202,442.19 | -12,657,488.44 |
| 信用减值损失(元) | 4,093,148.93 | -34,861,300.29 | -12,330,738.62 | -11,418,611.87 | -3,709,908.47 | -123,838,901.91 | -3,002,453.94 | -2,804,652.92 | -5,102,658.47 |
| 其他收益(元) | 16,038,782.47 | 128,663,207.31 | 62,324,163.88 | 43,413,884.80 | 20,136,931.40 | 97,905,985.91 | 64,962,755.93 | 34,671,596.39 | 7,749,938.92 |
| 四、营业利润(元) | 51,103,247.53 | 362,550,257.08 | -452,703,661.21 | -46,727,461.95 | 220,848,826.16 | -732,779,800.51 | -639,145,450.68 | -230,980,037.84 | 110,248,792.35 |
| 加：营业外收入(元) | 751,676.03 | 29,053,723.93 | 6,322,925.10 | 2,625,521.93 | 326,518.58 | 6,699,293.40 | 4,356,217.23 | 1,907,794.57 | 748,299.90 |
| 减：营业外支出(元) | 3,916,390.05 | 30,093,483.13 | 8,758,201.29 | 3,686,698.93 | 495,404.02 | 26,760,538.49 | 18,090,636.93 | 4,635,626.97 | 2,967,019.69 |
| 五、利润总额(元) | 47,938,533.51 | 361,510,497.88 | -455,138,937.40 | -47,788,638.95 | 220,679,940.72 | -752,841,045.60 | -652,879,870.38 | -233,707,870.24 | 108,030,072.56 |
| 减：所得税费用(元) | -34,918,555.43 | -12,038,155.59 | 16,404,476.65 | 13,383,543.16 | 2,923,769.04 | 19,354,271.08 | 9,936,189.73 | 7,910,288.40 | 1,093,368.28 |
| 六、净利润(元) | 82,857,088.94 | 373,548,653.47 | -471,543,414.05 | -61,172,182.11 | 217,756,171.68 | -772,195,316.68 | -662,816,060.11 | -241,618,158.64 | 106,936,704.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,857,088.94 | 373,548,653.47 | -471,543,414.05 | -61,172,182.11 | 217,756,171.68 | -772,195,316.68 | -662,816,060.11 | -241,618,158.64 | 106,936,704.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,881,670.91 | 200,054,689.58 | -542,982,476.43 | -144,689,985.81 | 151,198,905.63 | -876,466,139.92 | -710,406,932.06 | -297,843,725.83 | 54,458,451.35 |
| 少数股东损益(元) | 5,975,418.03 | 173,493,963.89 | 71,439,062.38 | 83,517,803.70 | 66,557,266.05 | 104,270,823.24 | 47,590,871.95 | 56,225,567.19 | 52,478,252.93 |
| 扣除非经常性损益后的净利润(元) | 72,511,432.29 | 486,871,332.04 | -598,249,653.63 | -155,422,114.29 | 99,805,948.84 | -817,307,047.31 | -566,724,155.07 | -230,940,385.32 | 44,772,505.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | -0.41 | -0.11 | 0.11 | -0.67 | -0.55 | -0.23 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | -0.41 | -0.11 | 0.11 | -0.67 | -0.55 | -0.23 | 0.04 |
| 八、其他综合收益(元) | -207,743,349.37 | 613,006,140.39 | 175,643,835.25 | 299,163,565.64 | 38,524,166.21 | 332,761,789.12 | 247,455,130.57 | 197,251,369.83 | 351,832,535.67 |
| 归属于母公司股东的其他综合收益(元) | -102,702,549.57 | 278,805,270.87 | 175,451,731.96 | 298,601,228.78 | 38,358,253.01 | 333,012,861.60 | 247,729,845.00 | 197,644,533.70 | 351,829,309.16 |
| 归属于少数股东的其他综合收益(元) | -105,040,799.80 | 334,200,869.52 | 192,103.29 | 562,336.86 | 165,913.20 | -251,072.48 | -274,714.43 | -393,163.87 | 3,226.51 |
| 九、综合收益总额(元) | -124,886,260.43 | 986,554,793.86 | -295,899,578.80 | 237,991,383.53 | 256,280,337.89 | -439,433,527.56 | -415,360,929.54 | -44,366,788.81 | 458,769,239.95 |
| 归属于母公司所有者的综合收益总额(元) | -25,820,878.66 | 478,859,960.45 | -367,530,744.47 | 153,911,242.97 | 189,557,158.64 | -543,453,278.32 | -462,677,087.06 | -100,199,192.13 | 406,287,760.51 |
| 归属于少数股东的综合收益总额(元) | -99,065,381.77 | 507,694,833.41 | 71,631,165.67 | 84,080,140.56 | 66,723,179.25 | 104,019,750.76 | 47,316,157.52 | 55,832,403.32 | 52,481,479.44 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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