| 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) | 667,505,407.63 | 4,727,289,210.10 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 | 4,551,745,574.26 | 2,602,608,535.19 | 1,607,984,758.29 | 840,107,471.21 |
| 营业收入(元) | 667,505,407.63 | 4,727,289,210.10 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 | 4,551,745,574.26 | 2,602,608,535.19 | 1,607,984,758.29 | 840,107,471.21 |
| 二、营业总成本(元) | 736,344,878.52 | 4,294,185,543.97 | 2,483,988,671.01 | 1,502,979,106.15 | 668,290,844.31 | 4,239,105,282.12 | 2,456,216,286.95 | 1,527,379,593.11 | 797,781,258.16 |
| 营业成本(元) | 365,747,617.36 | 2,801,011,376.06 | 1,435,907,500.99 | 864,046,196.56 | 370,865,697.74 | 2,766,744,779.17 | 1,522,127,802.97 | 970,208,484.32 | 543,418,506.84 |
| 研发费用(元) | 119,043,694.02 | 518,026,101.11 | 379,986,039.86 | 238,771,244.96 | 114,056,169.46 | 563,798,121.58 | 424,963,461.52 | 268,825,629.89 | 120,286,155.72 |
| 营业税金及附加(元) | 3,558,515.37 | 23,433,654.72 | 11,915,473.73 | 7,658,933.89 | 2,798,922.91 | 17,669,981.41 | 7,392,363.49 | 5,078,467.26 | 2,023,345.79 |
| 销售费用(元) | 184,016,149.08 | 589,724,520.37 | 460,948,846.81 | 270,289,970.32 | 119,525,577.24 | 501,447,620.58 | 307,214,635.73 | 158,586,530.93 | 75,322,839.77 |
| 管理费用(元) | 75,691,241.40 | 389,991,331.85 | 216,330,551.11 | 136,569,421.97 | 68,723,704.15 | 399,945,558.57 | 197,394,764.51 | 127,651,703.45 | 60,044,745.96 |
| 财务费用(元) | -11,712,338.71 | -28,001,440.14 | -21,099,741.49 | -14,356,661.55 | -7,679,227.19 | -10,500,779.19 | -2,876,741.27 | -2,971,222.74 | -3,314,335.92 |
| 其中：利息费用(元) | 882,238.23 | 18,790,021.91 | 15,573,750.39 | 12,016,094.74 | 8,516,170.88 | 34,031,074.28 | 21,517,641.26 | 14,316,937.46 | 6,901,903.03 |
| 其中：利息收入(元) | 12,841,100.32 | 48,411,662.50 | 37,538,793.88 | 26,700,586.55 | 16,641,935.75 | 44,364,121.53 | 30,188,050.15 | 20,132,167.42 | 10,315,794.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,627,774.16 | -15,768,959.28 | 19,189.45 | 21,726.99 | 5,764.82 | 84,900,879.73 | 110,029,629.59 | 110,039,187.60 | 5,539.38 |
| 加：投资收益(元) | 7,286,538.03 | 29,211,112.64 | 21,309,860.93 | 17,266,253.96 | 6,834,392.73 | 4,031,339.32 | 628,745.70 | -5,909,219.65 | -5,416,150.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,154,456.07 | 19,048,478.71 | 12,072,572.72 | 10,167,076.54 | 7,035,128.36 | 3,082,853.89 | 521,994.65 | -5,994,336.63 | -5,476,287.10 |
| 资产处置收益(元) | -3,145.17 | 653,628.29 | 59,322.81 | 64,140.11 | - | 66,135.13 | 80,365.34 | 85,760.17 | 5,189.81 |
| 资产减值损失(元) | 13,390.68 | -647,583.73 | 2,366,732.95 | 2,361,186.94 | 25,005.58 | -4,471,475.36 | 402,127.64 | -35,195.66 | -536,718.63 |
| 信用减值损失(元) | -2,439,221.04 | -34,196,311.27 | -16,057,305.19 | -17,495,023.17 | -3,106,185.73 | -16,055,626.67 | -5,765,950.21 | -6,272,141.30 | -2,976,126.49 |
| 其他收益(元) | 25,918,350.28 | 93,588,825.85 | 38,999,296.76 | 34,548,398.86 | 16,679,726.68 | 55,173,853.41 | 39,199,316.47 | 8,476,463.34 | 5,389,537.12 |
| 四、营业利润(元) | -34,435,783.95 | 505,944,378.63 | 163,262,105.62 | 42,011,675.99 | 4,840,733.50 | 436,285,397.70 | 290,966,482.77 | 186,990,019.68 | 38,797,483.51 |
| 加：营业外收入(元) | 113,176.38 | 804,175.04 | 758,226.79 | 550,193.83 | 341,933.78 | 11,688,100.26 | 11,368,453.25 | 254,238.04 | 107,698.69 |
| 减：营业外支出(元) | 119,243.80 | 5,722,260.90 | 3,939,244.88 | 3,932,463.79 | 810,702.28 | 16,428,855.91 | 13,636,132.66 | 3,482,674.20 | 108,281.02 |
| 五、利润总额(元) | -34,441,851.37 | 501,026,292.77 | 160,081,087.53 | 38,629,406.03 | 4,371,965.00 | 431,544,642.05 | 288,698,803.36 | 183,761,583.52 | 38,796,901.18 |
| 减：所得税费用(元) | 12,435,416.25 | -13,520,137.01 | -47,561.02 | -10,331,286.54 | 11,430,153.19 | 8,282,392.64 | 66,405,599.14 | 42,525,069.35 | 15,224,494.56 |
| 六、净利润(元) | -46,877,267.62 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 | 423,262,249.41 | 222,293,204.22 | 141,236,514.17 | 23,572,406.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -46,877,267.62 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 | 423,262,249.41 | 222,293,204.22 | 141,236,514.17 | 23,572,406.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,227,215.14 | 603,945,488.22 | 204,891,857.98 | 86,396,756.01 | 20,069,422.58 | 514,248,180.38 | 287,273,358.71 | 190,700,303.21 | 51,398,337.62 |
| 少数股东损益(元) | -27,650,052.48 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 | -90,985,930.97 | -64,980,154.49 | -49,463,789.04 | -27,825,931.00 |
| 扣除非经常性损益后的净利润(元) | -46,113,344.35 | 533,163,590.20 | 165,110,350.95 | 52,214,789.31 | 3,428,835.41 | 398,957,002.22 | 163,596,424.37 | 94,164,610.36 | 47,219,733.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.56 | 0.19 | 0.08 | 0.02 | 0.49 | 0.27 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.56 | 0.19 | 0.08 | 0.02 | 0.49 | 0.27 | 0.18 | 0.05 |
| 八、其他综合收益(元) | -33,291,300.00 | 871,500.00 | 19,131,767.27 | 50,564,207.90 | 48,978,300.00 | -92,059,565.65 | -86,121,630.00 | -56,159,460.00 | -37,648,800.00 |
| 归属于母公司股东的其他综合收益(元) | -33,291,300.00 | 871,500.00 | 19,131,767.27 | 50,564,207.90 | 48,978,300.00 | -92,059,565.65 | -86,121,630.00 | -56,159,460.00 | -37,648,800.00 |
| 九、综合收益总额(元) | -80,168,567.62 | 515,417,929.78 | 179,260,415.82 | 99,524,900.47 | 41,920,111.81 | 331,202,683.76 | 136,171,574.22 | 85,077,054.17 | -14,076,393.38 |
| 归属于母公司所有者的综合收益总额(元) | -52,518,515.14 | 604,816,988.22 | 224,023,625.25 | 136,960,963.91 | 69,047,722.58 | 422,188,614.73 | 201,151,728.71 | 134,540,843.21 | 13,749,537.62 |
| 归属于少数股东的综合收益总额(元) | -27,650,052.48 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 | -90,985,930.97 | -64,980,154.49 | -49,463,789.04 | -27,825,931.00 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |