| 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 | 上市前 | 上市前 |
| 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) | 993,585,321.47 | 4,540,809,195.70 | 3,006,190,690.58 | 1,724,365,754.08 | 740,441,350.94 | 3,505,612,436.12 | 2,741,261,813.21 | 1,761,406,620.11 | 749,443,347.52 |
| 营业收入(元) | 993,585,321.47 | 4,540,809,195.70 | 3,006,190,690.58 | 1,724,365,754.08 | 740,441,350.94 | 3,505,612,436.12 | 2,741,261,813.21 | 1,761,406,620.11 | 749,443,347.52 |
| 二、营业总成本(元) | 1,005,908,722.70 | 4,478,632,544.86 | 2,925,249,341.94 | 1,680,454,117.95 | 755,216,507.03 | 3,286,586,162.43 | 2,490,480,794.39 | 1,637,743,436.36 | 716,818,444.91 |
| 营业成本(元) | 803,692,736.47 | 3,667,044,796.05 | 2,367,419,538.93 | 1,369,770,009.36 | 591,637,982.09 | 2,766,515,058.87 | 2,178,168,399.92 | 1,422,016,883.86 | 600,242,599.53 |
| 研发费用(元) | 82,441,242.57 | 333,233,452.41 | 241,603,168.00 | 138,502,428.09 | 60,431,093.24 | 214,995,656.90 | 145,684,856.70 | 95,876,502.81 | 42,956,716.00 |
| 营业税金及附加(元) | 7,752,960.01 | 31,222,979.69 | 19,280,014.64 | 9,488,240.40 | 3,647,824.01 | 14,367,285.37 | 9,989,555.64 | 5,903,285.53 | 2,517,793.82 |
| 销售费用(元) | 25,252,383.52 | 131,836,024.84 | 94,394,183.89 | 57,305,852.88 | 25,377,732.01 | 86,112,049.95 | 58,842,091.34 | 34,399,993.52 | 18,985,470.53 |
| 管理费用(元) | 76,497,146.26 | 298,674,285.59 | 201,739,918.01 | 115,692,692.89 | 57,151,087.76 | 236,211,489.80 | 153,533,906.87 | 94,171,921.09 | 41,368,554.90 |
| 财务费用(元) | 10,272,253.87 | 16,621,006.28 | 812,518.47 | -10,305,105.67 | 16,970,787.92 | -31,615,378.46 | -55,738,016.08 | -14,625,150.45 | 10,747,310.13 |
| 其中：利息费用(元) | 26,563,608.02 | 39,705,980.37 | 23,237,898.27 | 15,692,969.74 | 8,175,551.80 | 32,205,698.46 | 23,247,540.17 | 14,521,593.73 | 6,161,723.16 |
| 其中：利息收入(元) | 5,347,774.71 | 9,034,084.05 | 6,508,346.11 | 5,289,950.63 | 2,743,593.66 | 7,194,407.30 | 3,411,207.26 | 2,027,159.96 | 1,110,768.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 18,099,774.31 | 2,562,001.85 | -27,803,310.53 | 5,339,296.38 | -47,623,972.70 | -93,797,447.27 | -47,818,605.05 | -9,069,423.11 |
| 加：投资收益(元) | 385,925.78 | -79,387,402.32 | -66,171,987.42 | -24,612,122.98 | -2,910,773.07 | -17,104,630.40 | 3,791,815.90 | 14,270,135.71 | 13,827,546.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 385,925.78 | 2,594,878.47 | 3,294,423.37 | 2,823,937.81 | 1,229,572.72 | 5,357,397.05 | 4,542,240.44 | 2,718,068.16 | 1,013,560.18 |
| 资产处置收益(元) | -445,054.35 | -5,111,084.75 | -2,094,210.63 | -121,709.40 | -115,919.21 | -313,616.75 | -312,701.64 | -139,000.88 | -142,599.02 |
| 资产减值损失(元) | -1,309,956.26 | 308,570.90 | -7,232,569.70 | -3,178,919.31 | 364,610.77 | -20,085,724.57 | -18,640,349.38 | -9,833,997.02 | -4,077,833.14 |
| 信用减值损失(元) | 2,261,303.46 | -4,094,995.11 | 393,847.70 | 3,881,246.72 | -5,080,958.60 | -7,826,057.15 | -6,173,204.25 | -6,991,687.71 | 894,973.02 |
| 其他收益(元) | 7,488,002.71 | 31,191,197.14 | 22,496,530.31 | 17,059,480.41 | 10,552,484.45 | 29,345,912.66 | 21,144,154.64 | 12,604,339.23 | 5,119,788.68 |
| 四、营业利润(元) | -3,943,179.89 | 23,182,711.01 | 30,894,960.75 | 9,136,301.04 | -6,626,415.37 | 155,418,184.78 | 156,793,286.82 | 85,754,368.03 | 39,177,355.77 |
| 加：营业外收入(元) | 1,581,514.12 | 1,726,480.44 | 1,455,806.70 | 1,324,546.31 | 80,826.30 | 1,811,429.89 | 1,669,787.95 | 1,561,860.77 | 345,162.50 |
| 减：营业外支出(元) | 2,551,082.76 | 4,794,276.52 | 2,460,510.48 | 1,594,288.17 | 146,121.07 | 5,814,723.63 | 5,348,568.27 | 4,202,162.76 | 224,021.08 |
| 五、利润总额(元) | -4,912,748.53 | 20,114,914.93 | 29,890,256.97 | 8,866,559.18 | -6,691,710.14 | 151,414,891.04 | 153,114,506.50 | 83,114,066.04 | 39,298,497.19 |
| 减：所得税费用(元) | -8,081,671.31 | -30,182,919.21 | -26,716,081.89 | -15,815,875.91 | -8,156,344.83 | -7,711,405.35 | 4,039,167.86 | -3,727,848.93 | -3,001,204.20 |
| 六、净利润(元) | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 | 159,126,296.39 | 149,075,338.64 | 86,841,914.96 | 42,299,701.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 | 159,126,296.39 | 149,075,338.64 | 86,841,914.96 | 42,299,701.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 | 159,126,296.39 | 149,075,338.64 | 86,841,914.96 | 42,299,701.39 |
| 扣除非经常性损益后的净利润(元) | -1,954,105.09 | 84,928,117.95 | 97,067,779.52 | 57,555,525.27 | -8,283,629.21 | 197,138,087.66 | 214,860,512.29 | 109,316,500.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.62 | 0.70 | 0.30 | 0.02 | 2.39 | 2.40 | 1.45 | 0.70 |
| 二、稀释每股收益(元) | 0.04 | 0.63 | 0.71 | 0.31 | 0.02 | 2.39 | 2.40 | 1.45 | 0.70 |
| 八、其他综合收益(元) | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 | 494,755.66 | -4,704,235.83 | -4,590,972.88 | -2,048,452.25 | 472,144.55 |
| 归属于母公司股东的其他综合收益(元) | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 | 494,755.66 | -4,704,235.83 | -4,590,972.88 | -2,048,452.25 | 472,144.55 |
| 九、综合收益总额(元) | 3,888,130.81 | 48,853,592.50 | 69,621,230.17 | 23,363,879.31 | 1,959,390.35 | 154,422,060.56 | 144,484,365.76 | 84,793,462.71 | 42,771,845.94 |
| 归属于母公司所有者的综合收益总额(元) | 3,888,130.81 | 48,853,592.50 | 69,621,230.17 | 23,363,879.31 | 1,959,390.35 | 154,422,060.56 | 144,484,365.76 | 84,793,462.71 | 42,771,845.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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