| 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) | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 |
| 营业收入(元) | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 |
| 二、营业总成本(元) | 1,429,720,173.03 | 6,860,805,838.76 | 5,084,336,175.76 | 3,189,142,217.44 | 1,652,583,762.30 | 7,514,593,052.90 | 5,058,098,527.59 | 3,347,536,384.31 | 1,279,591,877.65 |
| 营业成本(元) | 1,321,930,912.03 | 6,471,033,923.58 | 4,825,784,520.26 | 3,030,634,950.27 | 1,577,117,303.74 | 7,114,455,106.40 | 4,802,702,873.23 | 3,200,482,680.08 | 1,220,677,605.89 |
| 研发费用(元) | 2,498,087.77 | 4,932,006.80 | 3,296,083.66 | 2,020,480.17 | 1,021,802.01 | 6,343,162.37 | 3,633,983.95 | 2,452,315.31 | 1,067,612.48 |
| 营业税金及附加(元) | 4,448,381.35 | 21,866,828.35 | 15,876,633.59 | 10,354,694.55 | 5,475,393.08 | 17,508,208.78 | 11,522,453.35 | 7,091,007.75 | 2,884,061.18 |
| 销售费用(元) | 56,775,689.53 | 145,540,028.95 | 90,563,469.76 | 58,986,326.17 | 37,150,680.54 | 170,367,479.40 | 125,251,363.34 | 68,080,871.78 | 26,597,054.51 |
| 管理费用(元) | 21,326,724.81 | 89,427,489.65 | 69,419,509.44 | 47,457,308.47 | 24,420,713.79 | 108,210,723.97 | 66,371,926.75 | 46,164,718.42 | 17,573,082.20 |
| 财务费用(元) | 22,740,377.54 | 128,005,561.43 | 79,395,959.05 | 39,688,457.81 | 7,397,869.14 | 97,708,371.98 | 48,615,926.97 | 23,264,790.97 | 10,792,461.39 |
| 其中：利息费用(元) | 14,888,890.57 | 84,112,528.80 | 57,022,714.25 | 30,180,664.81 | 17,884,850.40 | 46,241,611.62 | 32,138,633.49 | 17,357,493.34 | 8,203,624.95 |
| 其中：利息收入(元) | 595,716.36 | 6,810,447.02 | 5,273,181.87 | 3,429,114.46 | 1,140,988.14 | 2,629,239.31 | 1,625,809.47 | 1,343,260.61 | 379,354.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,865,500.00 | 35,867,974.60 | 89,756,254.60 | 18,989,804.60 | 37,689,924.60 | -11,054,760.65 | 56,668,993.95 | 81,229,623.95 | 757,930.99 |
| 加：投资收益(元) | 20,862,570.46 | -65,439,967.51 | -47,433,173.15 | 2,434,035.51 | -4,792,361.25 | -22,686,445.99 | -41,725,184.44 | -6,846,452.48 | -18,185,447.58 |
| 资产处置收益(元) | - | -3,618,855.96 | -3,628,114.50 | 840.50 | 337.90 | 790,180.45 | 790,180.45 | 790,180.45 | 810,963.84 |
| 资产减值损失(元) | -203,285.05 | -50,151,174.13 | -32,966,855.56 | -32,584,262.05 | -32,875,900.19 | -18,763,342.93 | -1,310,465.52 | -1,172,301.04 | -203,461.29 |
| 信用减值损失(元) | 131,995.87 | -2,813,705.28 | 2,391,891.01 | -2,581,461.27 | -1,192,558.65 | -12,096,663.35 | -4,295,143.31 | -2,345,801.67 | -1,060,023.68 |
| 其他收益(元) | 2,288,467.25 | 22,304,484.85 | 18,479,424.00 | 11,208,444.89 | 4,935,098.84 | 18,485,600.21 | 14,228,377.39 | 11,238,830.53 | 2,933,933.13 |
| 四、营业利润(元) | 89,475,031.10 | 76,199,738.82 | 196,229,242.68 | 132,451,970.86 | 98,707,735.80 | -531,575,452.54 | -197,915,386.39 | -64,798,677.48 | -58,142,458.45 |
| 加：营业外收入(元) | 510,647.10 | 1,509,181.43 | 518,602.85 | 136,646.00 | 123,758.59 | 8,026,354.19 | 7,851,876.66 | 5,077,232.63 | 185,831.57 |
| 减：营业外支出(元) | 10,078.37 | 1,986,764.73 | 570,372.61 | -306,341.82 | -546,924.98 | 1,418,512.82 | 685,237.64 | 521,529.82 | 301,313.21 |
| 五、利润总额(元) | 89,975,599.83 | 75,722,155.52 | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 | -524,967,611.17 | -190,748,747.37 | -60,242,974.67 | -58,257,940.09 |
| 减：所得税费用(元) | 14,532,314.95 | -8,344,096.81 | 2,927,380.37 | -17,882,748.52 | -10,011,749.58 | -96,098,244.24 | -64,340,755.73 | -23,686,228.21 | -5,260,720.36 |
| 六、净利润(元) | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 | -428,869,366.93 | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 | -428,869,366.93 | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,120,005.94 | 75,767,532.07 | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 | -417,960,392.43 | -124,028,568.67 | -36,002,098.44 | -54,019,360.66 |
| 少数股东损益(元) | 1,323,278.94 | 8,298,720.26 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.50 | -2,379,422.97 | -554,648.02 | 1,022,140.93 |
| 扣除非经常性损益后的净利润(元) | 72,822,870.74 | 91,492,335.86 | 128,189,562.05 | 117,153,790.88 | 70,927,055.64 | -407,376,213.37 | -161,014,247.34 | -126,878,517.93 | -40,322,159.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.22 | 0.54 | 0.43 | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.22 | 0.54 | 0.43 | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 |
| 八、其他综合收益(元) | -5,222,410.00 | -1,707,594.60 | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 | 3,084,464.60 | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 |
| 归属于母公司股东的其他综合收益(元) | -5,222,410.00 | -1,707,594.60 | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 | 3,084,464.60 | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 |
| 九、综合收益总额(元) | 70,220,874.88 | 82,358,657.73 | 121,849,357.95 | 119,043,572.60 | 102,098,474.35 | -425,784,902.33 | -145,797,341.64 | -60,354,986.46 | -94,435,049.73 |
| 归属于母公司所有者的综合收益总额(元) | 68,897,595.94 | 74,059,937.47 | 113,892,602.67 | 116,826,630.62 | 100,934,171.24 | -414,875,927.83 | -143,417,918.67 | -59,800,338.44 | -95,457,190.66 |
| 归属于少数股东的综合收益总额(元) | 1,323,278.94 | 8,298,720.26 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.50 | -2,379,422.97 | -554,648.02 | 1,022,140.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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