| 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) | 817,336,707.63 | 3,357,364,395.50 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 | 3,019,100,758.57 | 2,256,453,761.96 | 1,484,618,785.94 | 606,267,417.29 |
| 营业收入(元) | 817,336,707.63 | 3,357,364,395.50 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 | 3,019,100,758.57 | 2,256,453,761.96 | 1,484,618,785.94 | 606,267,417.29 |
| 二、营业总成本(元) | 808,770,989.88 | 3,378,292,615.13 | 2,533,305,372.41 | 1,684,325,354.11 | 714,867,524.29 | 3,226,573,873.33 | 2,293,758,786.10 | 1,514,060,906.22 | 622,821,381.36 |
| 营业成本(元) | 733,085,160.86 | 3,033,032,909.43 | 2,313,983,994.77 | 1,543,830,952.58 | 635,782,087.25 | 2,790,977,040.22 | 2,037,928,068.24 | 1,343,110,824.41 | 545,882,853.80 |
| 研发费用(元) | 11,685,756.24 | 64,557,631.18 | 32,459,259.44 | 18,782,166.40 | 9,626,961.58 | 61,592,669.30 | 29,314,683.87 | 18,698,546.38 | 7,529,895.14 |
| 提取保险合同准备金净额(元) | - | -1,597.00 | -1,597.00 | -1,597.00 | -1,597.00 | -231,194.08 | -69,947.31 | -63,255.60 | -39,219.01 |
| 营业税金及附加(元) | 8,620,995.58 | 10,943,625.36 | 6,338,133.12 | 4,509,522.76 | 2,139,297.54 | 11,775,283.27 | 7,310,878.11 | 5,456,931.58 | 1,274,464.77 |
| 销售费用(元) | 7,534,282.95 | 56,866,742.53 | 30,364,238.97 | 21,948,810.61 | 8,769,194.76 | 76,064,299.07 | 53,480,841.67 | 35,889,304.97 | 15,758,393.28 |
| 管理费用(元) | 36,504,023.79 | 153,842,785.23 | 110,375,089.61 | 72,925,564.82 | 38,894,840.64 | 203,580,227.81 | 116,612,170.29 | 73,058,539.95 | 29,459,533.01 |
| 财务费用(元) | 11,340,770.46 | 59,050,518.40 | 39,786,253.50 | 22,329,933.94 | 19,656,739.52 | 82,815,547.74 | 49,182,091.23 | 37,910,014.53 | 22,955,460.37 |
| 其中：利息费用(元) | 12,302,826.95 | 62,065,388.88 | 48,177,331.59 | 34,164,495.54 | 18,168,055.35 | 86,695,384.76 | 64,003,251.00 | 42,686,347.06 | 23,912,448.86 |
| 其中：利息收入(元) | 270,985.26 | 5,761,383.66 | 5,144,959.98 | 3,419,307.82 | 775,697.63 | 3,956,512.61 | 2,592,837.94 | 1,723,748.79 | 1,110,984.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,909.20 | -1,132,454.98 | -3,102.33 | -4,284.17 | -738.65 | -173,517,317.86 | -22,454.96 | -9,454.72 | -26,295.94 |
| 加：投资收益(元) | -2,266,171.42 | -3,055,452.83 | -3,219,627.74 | -2,460,472.87 | -3,194,076.91 | 1,173,812,610.46 | 1,185,799,797.06 | 1,188,123,513.20 | 67,036,162.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,444,737.59 | 5,557,487.41 | 4,398,438.16 | 3,070,778.70 | 1,407,263.67 | -12,950,514.77 | -13,706,331.69 | -14,853,304.22 | -12,491,273.26 |
| 资产处置收益(元) | 692,251.18 | 14,301,881.08 | 4,367,457.84 | 1,245,398.57 | -17,554.18 | -43,235,792.05 | -555,785.36 | -588,940.62 | 359,210.03 |
| 资产减值损失(元) | 636,760.03 | -14,755,080.02 | -7,119,540.83 | -6,467,003.18 | 3,529,506.11 | -54,393,339.71 | -1,649,520.31 | -6,365,282.74 | -3,386,870.52 |
| 信用减值损失(元) | -630,822.28 | 47,709,302.66 | 1,584,313.62 | 376,613.98 | 2,440,782.26 | -321,603,504.83 | -849,426.84 | 751,708.62 | 931,599.92 |
| 其他收益(元) | 3,103,799.92 | 7,341,554.65 | 3,147,051.08 | 2,338,160.00 | 2,007,913.40 | 32,298,315.18 | 13,013,199.41 | 10,071,461.59 | 3,305,966.01 |
| 四、营业利润(元) | 10,095,625.98 | 29,481,530.93 | -4,617,814.18 | -13,723,529.04 | -16,231,315.72 | 405,887,856.43 | 1,158,430,784.86 | 1,162,540,885.05 | 51,665,808.41 |
| 加：营业外收入(元) | 103,022.87 | 1,965,044.18 | 654,008.60 | 415,041.81 | 300,884.12 | 1,916,851.12 | 4,992,552.75 | 629,842.57 | 218,056.46 |
| 减：营业外支出(元) | 55,112.76 | 710,712.79 | 675,794.60 | 193,765.26 | 31,520.79 | 34,864,086.14 | 1,591,811.84 | 1,497,805.99 | 271,513.69 |
| 五、利润总额(元) | 10,143,536.09 | 30,735,862.32 | -4,639,600.18 | -13,502,252.49 | -15,961,952.39 | 372,940,621.41 | 1,161,831,525.77 | 1,161,672,921.63 | 51,612,351.18 |
| 减：所得税费用(元) | 394,861.52 | -1,101,719.16 | -2,414,822.70 | -2,116,585.26 | 39,911.25 | 263,527,205.50 | 258,763,462.64 | 264,534,484.85 | 11,492,636.60 |
| 六、净利润(元) | 9,748,674.57 | 31,837,581.48 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 | 109,413,415.91 | 903,068,063.13 | 897,138,436.78 | 40,119,714.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,748,674.57 | 31,837,581.48 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 | 40,958,845.01 | 903,068,063.13 | 897,138,436.78 | 40,119,714.58 |
| 终止经营净利润(元) | - | - | - | - | - | 68,454,570.90 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,908,016.11 | 32,047,793.87 | -2,030,946.70 | -11,214,613.62 | -15,831,523.52 | 109,957,132.57 | 903,364,949.49 | 897,558,831.35 | 40,362,371.86 |
| 少数股东损益(元) | -159,341.54 | -210,212.39 | -193,830.78 | -171,053.61 | -170,340.12 | -543,716.66 | -296,886.36 | -420,394.57 | -242,657.28 |
| 扣除非经常性损益后的净利润(元) | 6,079,416.98 | 7,688,702.62 | -9,957,770.42 | -15,037,667.19 | -17,732,381.28 | -612,051,172.72 | -46,921,223.29 | -47,961,031.45 | -30,876,532.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | - | -0.01 | -0.02 | 0.11 | 0.90 | 0.90 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | - | -0.01 | -0.02 | 0.11 | 0.90 | 0.90 | 0.04 |
| 八、其他综合收益(元) | 1,981,082.45 | 10,027,834.35 | 5,765,216.88 | 437,067.10 | 4,937,825.33 | 18,130,435.39 | -1,140,826.36 | 2,637,964.72 | 11,006,582.56 |
| 归属于母公司股东的其他综合收益(元) | 1,981,082.45 | 10,027,834.35 | 5,765,216.88 | 437,067.10 | 4,937,825.33 | 18,130,435.39 | -1,140,826.36 | 2,637,964.72 | 11,006,582.56 |
| 九、综合收益总额(元) | 11,729,757.02 | 41,865,415.83 | 3,540,439.40 | -10,948,600.13 | -11,064,038.31 | 127,543,851.30 | 901,927,236.77 | 899,776,401.50 | 51,126,297.14 |
| 归属于母公司所有者的综合收益总额(元) | 11,889,098.56 | 42,075,628.22 | 3,734,270.18 | -10,777,546.52 | -10,893,698.19 | 128,087,567.96 | 902,224,123.13 | 900,196,796.07 | 51,368,954.42 |
| 归属于少数股东的综合收益总额(元) | -159,341.54 | -210,212.39 | -193,830.78 | -171,053.61 | -170,340.12 | -543,716.66 | -296,886.36 | -420,394.57 | -242,657.28 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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