| 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) | 3,623,384,223.52 | 17,224,984,630.37 | 13,667,531,950.94 | 9,039,906,327.70 | 4,434,546,336.67 | 17,326,850,309.30 | 13,008,174,394.43 | 8,063,051,518.11 | 3,506,085,983.73 |
| 营业收入(元) | 3,623,384,223.52 | 17,224,984,630.37 | 13,667,531,950.94 | 9,039,906,327.70 | 4,434,546,336.67 | 17,326,850,309.30 | 13,008,174,394.43 | 8,063,051,518.11 | 3,506,085,983.73 |
| 二、营业总成本(元) | 3,722,962,158.08 | 16,742,283,931.71 | 13,161,549,233.26 | 8,667,760,639.57 | 4,235,879,515.80 | 16,364,563,267.81 | 12,212,272,127.67 | 7,559,735,428.54 | 3,275,123,215.90 |
| 营业成本(元) | 3,651,115,381.29 | 16,421,466,791.40 | 12,933,504,338.55 | 8,516,127,677.98 | 4,152,575,280.04 | 16,088,210,917.68 | 12,029,190,188.62 | 7,421,372,821.32 | 3,188,869,326.59 |
| 研发费用(元) | 13,360,513.12 | 49,483,070.85 | 32,603,932.77 | 18,542,272.96 | 6,784,747.49 | 43,706,387.51 | 32,297,313.17 | 23,502,822.79 | 13,608,411.18 |
| 营业税金及附加(元) | 6,308,835.32 | 42,348,264.11 | 36,369,855.26 | 19,708,806.50 | 9,606,527.43 | 25,316,114.00 | 19,089,352.00 | 9,092,859.61 | 4,237,322.05 |
| 销售费用(元) | 20,655,632.88 | 62,813,080.05 | 48,797,360.40 | 35,181,131.63 | 23,016,964.07 | 76,906,314.48 | 60,241,743.54 | 38,339,267.87 | 20,671,636.27 |
| 管理费用(元) | 50,551,745.79 | 220,145,879.86 | 152,130,973.90 | 102,487,166.56 | 44,847,163.58 | 222,540,821.10 | 161,999,813.81 | 101,063,798.94 | 47,151,306.15 |
| 财务费用(元) | -19,029,950.32 | -53,973,154.56 | -41,857,227.62 | -24,286,416.06 | -951,166.81 | -92,117,286.96 | -90,546,283.47 | -33,636,141.99 | 585,213.66 |
| 其中：利息费用(元) | 1,291,855.49 | 4,934,294.60 | 5,255,524.75 | 1,216,867.23 | 603,927.06 | 1,814,969.44 | 1,440,072.36 | 1,986,955.70 | 1,020,936.75 |
| 其中：利息收入(元) | 7,405,906.67 | 55,997,413.10 | 40,142,784.19 | 24,345,192.35 | 14,610,586.75 | 29,456,428.58 | 16,240,532.63 | 8,433,854.07 | 2,924,871.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -94,797,237.56 | - | - | 270,880.83 | - | 172,150.69 | 874,590.47 | 1,819,715.52 |
| 加：投资收益(元) | 13,922,121.87 | 57,570,171.41 | 43,269,324.42 | 28,968,477.43 | 14,225,902.78 | 51,806,724.70 | 37,120,118.59 | 26,015,226.95 | 13,184,495.59 |
| 资产处置收益(元) | - | - | - | - | - | 627,323.11 | 5,754.06 | 5,754.06 | 5,754.06 |
| 资产减值损失(元) | - | -23,448,119.01 | - | - | - | -40,431,304.56 | - | - | - |
| 信用减值损失(元) | -1,423,775.07 | 1,544,489.08 | 3,624,785.92 | 4,062,372.25 | -457,944.87 | -1,783,361.37 | 20,169.46 | -434,616.96 | -431,875.95 |
| 其他收益(元) | 11,018,559.59 | 46,746,293.45 | 29,135,131.27 | 18,604,243.17 | 9,250,619.07 | 83,346,523.69 | 45,372,721.93 | 34,981,028.77 | 23,856,014.54 |
| 四、营业利润(元) | -76,061,028.17 | 470,316,296.03 | 582,011,959.29 | 423,780,780.98 | 221,956,278.68 | 1,055,852,947.06 | 878,593,181.49 | 564,758,072.86 | 269,396,871.59 |
| 加：营业外收入(元) | 106,001.06 | 12,975,265.35 | 3,435,653.45 | 1,673,379.64 | 122,561.28 | 6,611,407.69 | 786,042.56 | 299,601.05 | 10,189.61 |
| 减：营业外支出(元) | 258,875.51 | 1,931,535.90 | 1,037,640.05 | 283,241.12 | 79,112.29 | 1,089,946.64 | 1,066,697.09 | 992,998.20 | 920,541.77 |
| 五、利润总额(元) | -76,213,902.62 | 481,360,025.48 | 584,409,972.69 | 425,170,919.50 | 221,999,727.67 | 1,061,374,408.11 | 878,312,526.96 | 564,064,675.71 | 268,486,519.43 |
| 减：所得税费用(元) | 2,468,334.12 | 102,144,587.26 | 141,515,746.02 | 105,096,388.00 | 58,106,195.44 | 238,986,948.91 | 190,693,519.79 | 132,853,679.81 | 64,177,618.68 |
| 六、净利润(元) | -78,682,236.74 | 379,215,438.22 | 442,894,226.67 | 320,074,531.50 | 163,893,532.23 | 822,387,459.20 | 687,619,007.17 | 431,210,995.90 | 204,308,900.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -78,682,236.74 | 379,215,438.22 | 442,894,226.67 | 320,074,531.50 | 163,893,532.23 | 822,387,459.20 | 687,619,007.17 | 431,210,995.90 | 204,308,900.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -78,501,592.69 | 381,133,718.50 | 444,180,066.08 | 320,812,107.67 | 164,203,542.16 | 823,811,569.05 | 688,342,017.29 | 431,434,454.87 | 204,350,232.77 |
| 少数股东损益(元) | -180,644.05 | -1,918,280.28 | -1,285,839.41 | -737,576.17 | -310,009.93 | -1,424,109.85 | -723,010.12 | -223,458.97 | -41,332.02 |
| 扣除非经常性损益后的净利润(元) | -99,109,515.79 | 357,414,116.33 | 381,893,890.09 | 280,016,646.01 | 144,472,159.12 | 709,337,261.82 | 620,085,866.47 | 381,070,219.41 | 173,697,979.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.26 | 0.30 | 0.22 | 0.11 | 0.56 | 0.47 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | -0.05 | 0.26 | 0.30 | 0.22 | 0.11 | 0.56 | 0.47 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 4,085,629.63 | -35,478,316.45 | -38,643,572.26 | -55,930,657.03 | -14,816,114.82 | 66,337,085.94 | -34,126,524.34 | 50,101,577.41 | 125,760,885.84 |
| 归属于母公司股东的其他综合收益(元) | 4,085,629.63 | -35,478,316.45 | -38,643,572.26 | -55,930,657.03 | -14,816,114.82 | 66,337,085.94 | -34,126,524.34 | 50,101,577.41 | 125,760,885.84 |
| 九、综合收益总额(元) | -74,596,607.11 | 343,737,121.77 | 404,250,654.41 | 264,143,874.47 | 149,077,417.41 | 888,724,545.14 | 653,492,482.83 | 481,312,573.31 | 330,069,786.59 |
| 归属于母公司所有者的综合收益总额(元) | -74,415,963.06 | 345,655,402.05 | 405,536,493.82 | 264,881,450.64 | 149,387,427.34 | 890,148,654.99 | 654,215,492.95 | 481,536,032.28 | 330,111,118.61 |
| 归属于少数股东的综合收益总额(元) | -180,644.05 | -1,918,280.28 | -1,285,839.41 | -737,576.17 | -310,009.93 | -1,424,109.85 | -723,010.12 | -223,458.97 | -41,332.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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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