| 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) | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 | 4,351,216,382.74 | 3,248,166,448.74 | 2,075,298,627.16 | 943,614,046.25 |
| 营业收入(元) | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 | 4,351,216,382.74 | 3,248,166,448.74 | 2,075,298,627.16 | 943,614,046.25 |
| 二、营业总成本(元) | 674,519,901.46 | 3,919,524,894.93 | 2,970,383,379.18 | 1,914,898,465.26 | 899,579,960.86 | 4,199,620,189.30 | 3,099,669,161.47 | 1,926,747,796.07 | 862,371,048.33 |
| 营业成本(元) | 546,506,482.83 | 3,361,011,399.66 | 2,574,226,922.21 | 1,652,156,956.19 | 758,990,262.21 | 3,590,138,758.14 | 2,672,050,006.88 | 1,642,223,217.85 | 718,210,576.72 |
| 研发费用(元) | 27,468,163.87 | 135,660,300.03 | 96,733,546.75 | 63,480,671.77 | 31,971,070.16 | 175,229,425.50 | 118,866,997.12 | 80,795,834.90 | 38,317,237.79 |
| 营业税金及附加(元) | 3,953,795.46 | 27,815,269.05 | 18,432,121.86 | 12,761,771.05 | 7,044,142.35 | 36,070,724.53 | 26,467,856.20 | 18,700,719.00 | 10,434,470.56 |
| 销售费用(元) | 14,003,346.95 | 59,561,510.66 | 43,413,388.38 | 30,807,743.91 | 16,778,221.60 | 58,817,963.35 | 45,832,269.92 | 30,450,871.75 | 16,313,689.89 |
| 管理费用(元) | 62,991,753.90 | 241,525,225.11 | 177,468,774.33 | 119,128,582.06 | 67,280,794.49 | 254,050,368.05 | 183,746,961.64 | 120,341,693.52 | 60,616,448.89 |
| 财务费用(元) | 19,596,358.45 | 93,951,190.42 | 60,108,625.65 | 36,562,740.28 | 17,515,470.05 | 85,312,949.73 | 52,705,069.71 | 34,235,459.05 | 18,478,624.48 |
| 其中：利息费用(元) | 18,030,482.97 | 103,131,010.25 | 65,602,402.12 | 43,424,434.90 | 18,314,612.91 | 86,787,290.25 | 63,771,584.61 | 41,502,710.90 | 20,704,024.95 |
| 其中：利息收入(元) | 2,154,837.42 | 9,200,995.12 | 6,900,077.36 | 4,922,631.39 | 1,616,789.75 | 7,615,564.34 | 5,321,108.12 | 3,040,766.05 | 755,817.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 265,650.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,106,369.32 | 13,687,847.99 | 22,248,836.46 | -11,146,228.14 | -1,486,414.76 | 111,282,784.45 | 24,744,406.33 | 2,236,976.79 | -814,366.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -14,497,155.14 | -11,280,726.30 | -7,371,162.43 | - | 1,035,970.23 | 66,478.48 | -28,761.89 | -699,815.39 |
| 资产处置收益(元) | -35,447.38 | 61,696,391.07 | -7,600,078.56 | -2,100,795.37 | -2,473,994.46 | 3,431,258.33 | 6,631,141.17 | 7,719,972.96 | 7,575,950.90 |
| 资产减值损失(元) | -842,545.49 | -276,979,670.75 | -199,694,039.32 | -169,711,473.47 | -158,097,634.95 | -86,690,738.58 | -3,448,291.05 | -2,115,260.88 | -2,411,053.52 |
| 信用减值损失(元) | 3,081,037.83 | -2,710,064.38 | -5,537,909.90 | -10,930,938.41 | 4,805,700.29 | -58,374,990.76 | -17,488,299.39 | -18,996,042.60 | -4,782,207.35 |
| 其他收益(元) | 23,715,395.03 | 53,512,475.76 | 32,369,299.01 | 20,901,707.71 | 12,406,519.00 | 99,162,972.66 | 69,254,334.62 | 52,254,838.45 | 19,804,234.94 |
| 四、营业利润(元) | 2,050,033.88 | -453,849,627.80 | -375,465,421.62 | -344,625,622.22 | -295,765,706.52 | 220,407,479.54 | 228,190,578.95 | 189,651,315.81 | 100,615,556.18 |
| 加：营业外收入(元) | 187,635.82 | 7,167,858.17 | 1,082,930.62 | 149,881.96 | 107,879.81 | 10,031,684.73 | 5,968,101.91 | 2,371,904.35 | 328,506.93 |
| 减：营业外支出(元) | 137,141.84 | 34,888,435.76 | 21,975,125.59 | 11,330,118.42 | 4,375,305.41 | 11,329,048.81 | 7,508,937.79 | 3,110,610.14 | 1,142,757.78 |
| 五、利润总额(元) | 2,100,527.86 | -481,570,205.39 | -396,357,616.59 | -355,805,858.68 | -300,033,132.12 | 219,110,115.46 | 226,649,743.07 | 188,912,610.02 | 99,801,305.33 |
| 减：所得税费用(元) | 25,270.78 | -62,292,493.83 | -53,735,179.74 | -8,444,792.62 | 556,532.75 | 25,303,306.78 | 29,064,848.68 | 31,143,513.55 | 13,104,446.90 |
| 六、净利润(元) | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 | 193,806,808.68 | 197,584,894.39 | 157,769,096.47 | 86,696,858.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 | 193,806,808.68 | 197,584,894.39 | 157,769,096.47 | 86,696,858.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,348,217.96 | -414,983,981.85 | -344,087,931.19 | -346,250,537.59 | -298,843,871.04 | 198,483,496.42 | 201,203,191.12 | 161,453,185.42 | 89,125,157.32 |
| 少数股东损益(元) | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 | -4,676,687.74 | -3,618,296.73 | -3,684,088.95 | -2,428,298.89 |
| 扣除非经常性损益后的净利润(元) | 568,072.23 | -497,626,754.36 | -362,335,087.33 | -342,084,814.29 | -297,395,984.77 | 53,605,322.99 | 144,607,414.18 | 131,697,706.34 | 77,974,323.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -1.09 | -0.92 | -0.93 | -0.81 | 0.53 | 0.54 | 0.44 | 0.24 |
| 二、稀释每股收益(元) | 0.01 | -1.09 | -0.92 | -0.93 | -0.81 | 0.53 | 0.54 | 0.44 | 0.24 |
| 八、其他综合收益(元) | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 | -41,433.54 | -125,477.02 | -544,257.35 | -690,635.34 | -386,704.80 |
| 归属于母公司股东的其他综合收益(元) | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 | -41,433.54 | -125,477.02 | -544,257.35 | -690,635.34 | -386,704.80 |
| 九、综合收益总额(元) | 1,766,688.97 | -418,975,918.59 | -342,835,884.69 | -347,056,585.05 | -300,631,098.41 | 193,681,331.66 | 197,040,637.04 | 157,078,461.13 | 86,310,153.63 |
| 归属于母公司所有者的综合收益总额(元) | 2,039,649.85 | -414,682,188.88 | -344,301,379.03 | -345,946,056.58 | -298,885,304.58 | 198,358,019.40 | 200,658,933.77 | 160,762,550.08 | 88,738,452.52 |
| 归属于少数股东的综合收益总额(元) | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 | -4,676,687.74 | -3,618,296.73 | -3,684,088.95 | -2,428,298.89 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-16 | 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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