| 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) | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 | 7,361,399,640.30 | 3,594,710,287.37 | 2,053,203,748.35 | 821,276,382.02 |
| 营业收入(元) | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 | 7,361,399,640.30 | 3,594,710,287.37 | 2,053,203,748.35 | 821,276,382.02 |
| 二、营业总成本(元) | 379,533,509.38 | 10,437,504,677.28 | 9,166,571,818.04 | 4,683,943,568.72 | 1,361,105,512.54 | 7,034,349,796.68 | 3,481,402,313.03 | 2,000,762,295.26 | 928,352,104.93 |
| 营业成本(元) | 252,395,283.10 | 9,834,755,411.93 | 8,632,129,937.96 | 4,256,447,755.64 | 1,198,836,678.08 | 6,056,639,043.38 | 2,772,273,823.71 | 1,619,790,652.50 | 737,533,980.68 |
| 营业税金及附加(元) | 9,348,958.25 | -17,312,461.63 | 90,073,811.63 | 132,139,487.57 | 32,172,392.99 | 185,770,308.33 | 188,776,563.88 | 66,489,995.64 | 16,487,912.33 |
| 销售费用(元) | 45,255,380.70 | 309,601,374.63 | 207,946,568.24 | 139,997,423.63 | 51,710,172.76 | 364,538,173.93 | 195,787,741.48 | 91,506,169.52 | 47,368,791.84 |
| 管理费用(元) | 46,511,390.44 | 229,246,688.47 | 171,809,696.29 | 105,058,305.32 | 48,255,465.47 | 279,606,988.99 | 216,907,210.14 | 150,114,937.93 | 86,372,582.33 |
| 财务费用(元) | 26,022,496.89 | 81,213,663.88 | 64,611,803.92 | 50,300,596.56 | 30,130,803.24 | 147,795,282.05 | 107,656,973.82 | 72,860,539.67 | 40,588,837.75 |
| 其中：利息费用(元) | - | 106,257,484.60 | - | - | - | 180,816,366.45 | - | - | - |
| 其中：利息收入(元) | - | 23,830,656.14 | - | - | - | 36,488,746.99 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,540,000.00 | 6,041,053.11 | -10,902,735.94 | -5,787,535.94 | -1,079,515.64 | -4,666,568.98 | 3,508,600.79 | 5,687,445.53 | -2,052,017.06 |
| 加：投资收益(元) | -10,828,090.65 | -77,435,616.37 | -795,941.38 | -934,127.19 | -3,638,466.96 | -57,969,880.79 | -27,588,469.45 | 151,753.90 | 5,072,402.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,137,170.59 | -83,997,272.18 | -1,599,726.46 | -1,723,796.27 | -3,912,273.11 | -62,543,423.65 | -32,088,363.58 | -4,337,382.31 | 602,338.13 |
| 资产处置收益(元) | -60,313.98 | 122,200.58 | 107,512.93 | 127,146.92 | 114,305.38 | -225,627.13 | -307,916.75 | -14,376.25 | - |
| 资产减值损失(元) | - | -368,032,569.19 | -55,737,159.14 | -8,584,236.91 | -7,221,662.15 | -17,980,955.60 | - | - | 15,860,613.03 |
| 信用减值损失(元) | 558,543.73 | -46,375,802.91 | -29,924,038.98 | 5,100,666.78 | 2,460,822.26 | -4,927,118.50 | -864,491.96 | -1,483,987.08 | -5,611,916.46 |
| 其他收益(元) | 4,033,612.15 | 11,358,867.33 | 2,813,772.19 | 2,056,588.94 | 1,225,117.79 | 81,730,843.35 | 2,178,767.13 | 1,506,993.08 | 522,221.37 |
| 四、营业利润(元) | -37,495,478.02 | 783,657,832.02 | 967,180,738.52 | 532,235,803.81 | 130,060,055.40 | 323,010,535.97 | 90,234,464.10 | 58,289,282.27 | -93,284,419.77 |
| 加：营业外收入(元) | 1,548,087.75 | 17,803,911.80 | 14,622,018.24 | 11,512,317.46 | 3,702,970.83 | 22,868,672.94 | 16,074,631.91 | 8,687,565.30 | 4,415,825.49 |
| 减：营业外支出(元) | 4,696,619.71 | 43,415,256.32 | 27,937,429.22 | 23,570,114.15 | 923,859.12 | 12,723,188.16 | 7,203,373.34 | 4,195,958.14 | 2,004,415.20 |
| 五、利润总额(元) | -40,644,009.98 | 758,046,487.50 | 953,865,327.54 | 520,178,007.12 | 132,839,167.11 | 333,156,020.75 | 99,105,722.67 | 62,780,889.43 | -90,873,009.48 |
| 减：所得税费用(元) | -502,440.36 | 531,527,013.60 | 304,306,341.65 | 230,206,775.24 | 37,856,693.72 | 141,189,371.30 | 47,433,785.43 | 25,050,940.60 | -11,771,606.89 |
| 六、净利润(元) | -40,141,569.62 | 226,519,473.90 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 | 191,966,649.45 | 51,671,937.24 | 37,729,948.83 | -79,101,402.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,141,569.62 | 226,519,473.90 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 | 191,966,649.45 | 51,671,937.24 | 37,729,948.83 | -79,101,402.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,450,377.95 | 222,551,310.40 | 645,531,168.12 | 283,936,780.66 | 101,386,595.08 | 170,958,318.66 | 36,764,291.61 | 27,748,004.21 | -83,240,913.80 |
| 少数股东损益(元) | 308,808.33 | 3,968,163.50 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 | 21,008,330.79 | 14,907,645.63 | 9,981,944.62 | 4,139,511.21 |
| 扣除非经常性损益后的净利润(元) | -41,059,777.95 | 233,898,423.40 | 653,421,312.08 | - | 98,284,199.56 | 99,059,108.44 | 26,506,073.48 | 21,465,761.21 | -89,042,667.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.09 | 0.28 | 0.12 | 0.04 | 0.07 | 0.01 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.09 | 0.28 | 0.12 | 0.04 | 0.07 | 0.01 | 0.01 | -0.03 |
| 八、其他综合收益(元) | -388,636.41 | -4,029,093.30 | 858,116.42 | 874,273.04 | 78,622,904.05 | 17,542,477.74 | 42,540,385.95 | 42,559,800.80 | 53,336,239.25 |
| 归属于母公司股东的其他综合收益(元) | -388,636.41 | -4,029,093.30 | 858,116.42 | 874,273.04 | 78,622,904.05 | 17,542,477.74 | 42,540,385.95 | 42,559,800.80 | 53,336,239.25 |
| 九、综合收益总额(元) | -40,530,206.03 | 222,490,380.60 | 650,417,102.31 | 290,845,504.92 | 173,605,377.44 | 209,509,127.19 | 94,212,323.19 | 80,289,749.63 | -25,765,163.34 |
| 归属于母公司所有者的综合收益总额(元) | -40,839,014.36 | 218,522,217.10 | 646,389,284.54 | 284,811,053.70 | 180,009,499.13 | 188,500,796.40 | 79,304,677.56 | 70,307,805.01 | -29,904,674.55 |
| 归属于少数股东的综合收益总额(元) | 308,808.33 | 3,968,163.50 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 | 21,008,330.79 | 14,907,645.63 | 9,981,944.62 | 4,139,511.21 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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