| 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) | 1,329,791,446.96 | 5,558,547,076.59 | 4,137,626,726.90 | 2,719,550,291.04 | 1,210,324,396.30 | 4,185,681,284.81 | 3,093,868,563.12 | 1,935,303,221.42 | 846,919,908.58 |
| 营业收入(元) | 1,329,791,446.96 | 5,558,547,076.59 | 4,137,626,726.90 | 2,719,550,291.04 | 1,210,324,396.30 | 4,185,681,284.81 | 3,093,868,563.12 | 1,935,303,221.42 | 846,919,908.58 |
| 二、营业总成本(元) | 1,331,296,583.54 | 5,590,078,226.42 | 4,139,276,455.79 | 2,706,682,956.28 | 1,211,182,786.99 | 4,208,069,349.61 | 3,122,545,451.65 | 1,958,750,669.40 | 867,571,652.51 |
| 营业成本(元) | 1,276,107,558.10 | 5,333,447,985.42 | 3,960,406,404.11 | 2,590,631,678.06 | 1,153,365,003.20 | 3,948,348,000.84 | 2,929,640,216.08 | 1,829,931,892.18 | 799,016,289.43 |
| 研发费用(元) | 2,961,644.67 | 30,413,775.38 | 20,090,459.16 | 4,083,428.70 | 1,886,958.84 | 9,870,161.71 | 13,985,858.06 | 9,890,632.29 | 4,791,356.04 |
| 营业税金及附加(元) | 716,442.21 | 5,250,132.08 | 3,886,402.84 | 1,615,977.05 | 622,067.71 | 5,030,311.16 | 2,086,218.59 | 1,370,636.44 | 984,109.21 |
| 销售费用(元) | 30,648,629.10 | 106,905,718.69 | 77,891,196.53 | 57,419,521.14 | 29,852,183.17 | 136,716,006.66 | 100,817,233.16 | 66,427,959.54 | 36,291,361.90 |
| 管理费用(元) | 15,584,781.70 | 93,726,798.13 | 64,757,347.70 | 44,918,812.27 | 22,132,052.14 | 100,794,052.31 | 68,659,762.21 | 46,033,585.44 | 24,152,061.06 |
| 财务费用(元) | 5,277,527.76 | 20,333,816.72 | 12,244,645.45 | 8,013,539.06 | 3,324,521.93 | 7,310,816.93 | 7,356,163.55 | 5,095,963.51 | 2,336,474.87 |
| 其中：利息费用(元) | 4,840,109.45 | 23,827,497.23 | 17,088,749.07 | 11,836,294.39 | 4,121,308.41 | 15,377,960.65 | 11,834,064.23 | 8,263,140.46 | 4,113,653.23 |
| 其中：利息收入(元) | 454,400.80 | 4,892,409.57 | 5,011,222.65 | 3,958,323.40 | 838,615.28 | 8,283,628.04 | 4,978,527.11 | 3,304,883.43 | 1,854,086.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -308,007.38 | 1,458,982.00 | -1,046,027.65 | -1,046,027.65 | -232,767.66 | 2,632,332.13 | -1,748,701.37 | -1,243,848.38 | -1,077,106.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -308,007.38 | 21,238.54 | -1,046,027.65 | -1,046,027.65 | -339,540.21 | 227,310.59 | -1,627,083.30 | -1,122,230.31 | -955,488.70 |
| 资产处置收益(元) | -14,557.28 | 637,019.65 | 87,088.04 | -3,147.41 | - | -2,031,421.67 | 376,233.76 | 321,106.30 | 225,217.27 |
| 资产减值损失(元) | - | -58,273,006.06 | - | - | - | -393,759,460.04 | - | - | - |
| 信用减值损失(元) | 4,385,745.65 | -43,191,324.08 | -2,336,680.06 | -765,907.99 | 964,829.96 | 8,581,816.90 | 23,945,704.87 | 26,284,384.19 | 2,218,596.23 |
| 其他收益(元) | 1,538,042.48 | 12,022,541.60 | 7,998,279.89 | 5,945,621.88 | 4,237,640.31 | 31,507,649.40 | 21,259,323.88 | 12,113,527.44 | 7,177,188.63 |
| 四、营业利润(元) | 4,096,086.89 | -118,876,936.72 | 3,052,931.33 | 16,997,873.59 | 4,111,311.92 | -375,457,148.08 | 15,155,672.61 | 14,027,721.57 | -12,107,848.56 |
| 加：营业外收入(元) | 92,055.64 | 1,518,564.76 | 529,612.09 | 308,447.32 | 72,790.25 | 2,597,144.28 | 1,532,858.28 | 1,314,020.10 | 100,710.30 |
| 减：营业外支出(元) | 5,523.70 | 3,022,191.12 | 1,368,967.09 | 871,582.79 | 3,641.07 | 1,783,838.48 | 408,041.39 | 268,815.91 | 43,426.20 |
| 五、利润总额(元) | 4,182,618.83 | -120,380,563.08 | 2,213,576.33 | 16,434,738.12 | 4,180,461.10 | -374,643,842.28 | 16,280,489.50 | 15,072,925.76 | -12,050,564.46 |
| 减：所得税费用(元) | 427,369.34 | 11,291,410.96 | 5,037,586.68 | 5,194,255.79 | 1,935,913.63 | 32,388,545.34 | 9,915,440.69 | 7,975,001.54 | 1,151,824.75 |
| 六、净利润(元) | 3,755,249.49 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 | -407,032,387.62 | 6,365,048.81 | 7,097,924.22 | -13,202,389.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,755,249.49 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 | -407,032,387.62 | 6,365,048.81 | 7,097,924.22 | -13,202,389.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,858,560.61 | -134,272,035.89 | -4,287,564.80 | 10,070,507.63 | 1,817,456.35 | -409,132,580.40 | 5,487,889.06 | 5,091,927.82 | -13,547,654.34 |
| 少数股东损益(元) | -103,311.12 | 2,600,061.85 | 1,463,554.45 | 1,169,974.70 | 427,091.12 | 2,100,192.78 | 877,159.75 | 2,005,996.40 | 345,265.13 |
| 扣除非经常性损益后的净利润(元) | 2,541,213.29 | -145,068,802.07 | -9,362,430.27 | 5,802,379.11 | -1,265,769.97 | -436,449,114.29 | -13,124,618.62 | -5,547,683.38 | -18,729,358.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.25 | -0.01 | 0.02 | - | -0.70 | 0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.25 | -0.01 | 0.02 | - | -0.70 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | -5,838,468.26 | - | - | - | -5,071,713.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,838,468.26 | - | - | - | -5,071,713.74 | - | - | - |
| 九、综合收益总额(元) | 3,755,249.49 | -137,510,442.30 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 | -412,104,101.36 | 6,365,048.81 | 7,097,924.22 | -13,202,389.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,858,560.61 | -140,110,504.15 | -4,287,564.80 | 10,070,507.63 | 1,817,456.35 | -414,204,294.14 | 5,487,889.06 | 5,091,927.82 | -13,547,654.34 |
| 归属于少数股东的综合收益总额(元) | -103,311.12 | 2,600,061.85 | 1,463,554.45 | 1,169,974.70 | 427,091.12 | 2,100,192.78 | 877,159.75 | 2,005,996.40 | 345,265.13 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-25 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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