| 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) | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 | 5,256,750,375.78 | 3,744,856,092.94 | 2,032,665,997.12 | 857,987,153.77 |
| 营业收入(元) | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 | 5,256,750,375.78 | 3,744,856,092.94 | 2,032,665,997.12 | 857,987,153.77 |
| 二、营业总成本(元) | 1,017,298,469.23 | 4,818,634,924.52 | 3,558,966,025.59 | 2,323,752,995.11 | 1,123,027,812.37 | 4,803,894,991.52 | 3,309,376,055.13 | 1,764,500,174.52 | 721,289,764.36 |
| 营业成本(元) | 880,311,945.60 | 4,148,924,808.77 | 3,069,569,352.10 | 1,997,403,271.63 | 959,302,267.55 | 4,231,609,781.14 | 2,953,718,949.16 | 1,557,018,220.82 | 624,885,778.65 |
| 研发费用(元) | 36,602,816.03 | 253,433,250.11 | 198,131,025.02 | 136,458,784.59 | 71,797,891.62 | 214,372,086.46 | 118,976,288.44 | 58,497,066.42 | 27,825,227.85 |
| 营业税金及附加(元) | 7,989,258.83 | 33,900,145.70 | 25,095,509.14 | 17,017,648.10 | 7,143,520.13 | 23,490,675.18 | 16,570,199.81 | 9,858,649.44 | 4,839,096.25 |
| 销售费用(元) | 18,566,189.08 | 76,675,431.39 | 48,646,207.54 | 29,704,983.34 | 13,720,834.38 | 56,636,882.25 | 36,142,853.00 | 21,977,018.25 | 8,605,158.71 |
| 管理费用(元) | 37,558,105.10 | 164,065,998.55 | 106,320,097.38 | 68,090,163.32 | 33,027,683.88 | 128,713,642.18 | 77,219,130.52 | 46,098,481.14 | 17,473,246.75 |
| 财务费用(元) | 36,270,154.59 | 141,635,290.00 | 111,203,834.41 | 75,078,144.13 | 38,035,614.81 | 149,071,924.31 | 106,748,634.20 | 71,050,738.45 | 37,661,256.15 |
| 其中：利息费用(元) | 38,507,561.58 | 161,262,717.15 | 128,436,606.94 | 88,817,291.84 | 43,754,524.67 | 165,675,825.04 | 121,909,542.35 | 77,672,368.90 | 37,412,024.49 |
| 其中：利息收入(元) | 1,691,604.71 | 14,877,840.16 | 12,558,042.52 | 9,535,880.41 | 4,209,033.36 | 12,828,199.34 | 8,460,436.82 | 3,584,153.85 | 856,409.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,378,769.36 | -9,563,852.93 | -3,634,403.82 | -565,557.83 | 4,535,746.47 | -66,174,234.07 | -2,635,513.29 | -388,937.70 | -432,153.00 |
| 加：投资收益(元) | 6,021,100.81 | 11,267,477.42 | 6,667,994.17 | 7,821,502.00 | 5,109,021.83 | 63,316,424.92 | 42,843,266.13 | 22,390,681.07 | 3,106,349.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,102,516.88 | 15,821,458.24 | 8,431,170.40 | 8,213,346.64 | 6,006,453.21 | 74,128,249.33 | 51,709,055.05 | 28,289,749.61 | 7,878,657.59 |
| 资产处置收益(元) | 51,728.43 | -1,480,182.25 | -1,264,707.62 | 372,261.11 | 68,181.94 | -375,531.90 | -377,041.06 | -405,205.47 | -405,205.47 |
| 资产减值损失(元) | -15,826,784.54 | -151,595,258.63 | -83,203,036.44 | -86,421,696.68 | -96,164,411.00 | -98,707,478.22 | - | - | - |
| 信用减值损失(元) | 3,734,187.60 | -19,502,342.70 | -9,797,074.39 | -5,320,072.20 | 2,457,727.74 | -17,727,449.02 | -12,467,100.30 | -6,895,372.64 | -876,348.92 |
| 其他收益(元) | 20,274,206.88 | 64,011,067.92 | 30,303,151.92 | 24,155,340.59 | 15,156,381.92 | 28,621,222.64 | 21,451,034.08 | 16,100,163.52 | 9,849,241.10 |
| 四、营业利润(元) | 49,345,667.63 | -17,984,060.98 | -97,803,179.02 | -149,403,102.95 | -150,847,403.89 | 361,808,338.61 | 484,294,683.37 | 298,967,151.38 | 147,939,272.16 |
| 加：营业外收入(元) | 129,936.16 | 1,927,957.93 | 538,703.85 | 560,657.64 | 199,898.29 | 1,814,907.46 | 1,172,744.88 | 480,417.63 | 209,522.48 |
| 减：营业外支出(元) | 253,485.59 | 9,763,110.35 | 2,416,827.47 | 2,712,892.33 | 872,582.10 | 3,533,686.15 | 2,174,691.21 | 807,640.87 | 32,669.56 |
| 五、利润总额(元) | 49,222,118.20 | -25,819,213.40 | -99,681,302.64 | -151,555,337.64 | -151,520,087.70 | 360,089,559.92 | 483,292,737.04 | 298,639,928.14 | 148,116,125.08 |
| 减：所得税费用(元) | 8,320,454.72 | -36,251,852.78 | -7,155,786.92 | -2,426,229.12 | -7,975,846.16 | 1,952,263.82 | 61,015,364.80 | 37,762,325.06 | 19,229,548.04 |
| 六、净利润(元) | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.10 | 422,277,372.24 | 260,877,603.08 | 128,886,577.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.10 | 422,277,372.24 | 260,877,603.08 | 128,886,577.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 | 364,172,689.05 | 426,123,338.41 | 262,945,670.57 | 128,906,445.32 |
| 少数股东损益(元) | 17,134,141.33 | -31,273,563.99 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 | -6,035,392.95 | -3,845,966.17 | -2,068,067.49 | -19,868.28 |
| 扣除非经常性损益后的净利润(元) | 32,622,166.28 | 93,488,974.76 | -27,368,532.92 | -110,994,217.99 | -134,213,152.26 | 458,708,772.74 | 463,860,624.82 | 283,660,269.92 | 140,267,194.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | -0.08 | -0.17 | -0.19 | 0.52 | 0.61 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | -0.08 | -0.17 | -0.19 | 0.52 | 0.61 | 0.39 | 0.20 |
| 九、综合收益总额(元) | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.10 | 422,277,372.24 | 260,877,603.08 | 128,886,577.04 |
| 归属于母公司所有者的综合收益总额(元) | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 | 364,172,689.05 | 426,123,338.41 | 262,945,670.57 | 128,906,445.32 |
| 归属于少数股东的综合收益总额(元) | 17,134,141.33 | -31,273,563.99 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 | -6,035,392.95 | -3,845,966.17 | -2,068,067.49 | -19,868.28 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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