| 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) | 1,393,094,855.85 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 | 8,804,463,802.82 | 6,027,702,400.91 | 3,810,623,667.91 | 1,820,742,831.10 |
| 营业收入(元) | 1,393,094,855.85 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 | 8,804,463,802.82 | 6,027,702,400.91 | 3,810,623,667.91 | 1,820,742,831.10 |
| 二、营业总成本(元) | 1,470,673,627.62 | 9,433,776,315.28 | 7,763,097,402.13 | 4,995,636,921.32 | 2,330,311,788.84 | 8,816,858,208.94 | 5,968,577,803.73 | 3,795,816,820.15 | 1,863,988,990.67 |
| 营业成本(元) | 1,311,493,971.14 | 8,546,935,339.20 | 7,149,057,933.26 | 4,631,058,083.72 | 2,143,929,599.18 | 8,120,221,306.78 | 5,638,252,413.50 | 3,551,037,048.30 | 1,699,857,361.05 |
| 研发费用(元) | 55,485,888.94 | 254,225,667.21 | 175,146,909.38 | 118,142,081.17 | 56,439,854.18 | 200,520,071.12 | 122,172,121.75 | 89,723,591.52 | 42,004,080.94 |
| 营业税金及附加(元) | 2,530,154.46 | 20,172,434.67 | 17,368,941.72 | 10,238,531.05 | 5,367,001.21 | 27,965,976.92 | 18,293,167.57 | 14,238,508.91 | 4,410,106.73 |
| 销售费用(元) | 29,227,050.12 | 231,981,881.81 | 183,401,188.31 | 107,761,992.31 | 51,102,551.19 | 131,834,611.16 | 89,627,767.15 | 56,260,533.34 | 30,982,866.30 |
| 管理费用(元) | 69,179,090.41 | 330,005,789.75 | 215,927,358.11 | 141,392,607.96 | 72,462,657.95 | 315,344,459.87 | 190,605,529.29 | 124,916,079.47 | 66,717,099.57 |
| 财务费用(元) | 2,757,472.55 | 50,455,202.64 | 22,195,071.35 | -12,956,374.89 | 1,010,125.13 | 20,971,783.09 | -90,373,195.53 | -40,358,941.39 | 20,017,476.08 |
| 其中：利息费用(元) | 19,156,148.60 | 89,866,219.67 | 65,608,863.89 | 41,496,847.21 | 17,347,344.96 | 78,055,437.86 | 54,506,495.87 | 35,911,165.73 | 16,669,335.02 |
| 其中：利息收入(元) | 7,244,164.45 | 24,922,886.82 | 19,979,184.27 | 16,259,598.38 | 4,226,053.09 | 12,449,258.31 | 7,549,691.96 | 4,042,613.94 | 1,539,190.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,031,714.08 | -3,211,245.29 | 416,896.15 | -12,639,054.95 | -2,850,463.63 | -7,701,683.35 | -3,376,399.82 | -4,947,764.76 | 2,747,168.33 |
| 加：投资收益(元) | 6,499,794.62 | 66,092,230.05 | 54,736,779.17 | 56,553,495.40 | 11,298,061.66 | 25,029,808.40 | 21,247,658.10 | 13,300,379.45 | 4,838,474.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,331,829.21 | 38,545,265.73 | 29,304,019.16 | 24,060,392.27 | 8,018,608.97 | 37,774,137.18 | 29,763,161.51 | 18,234,231.07 | 3,738,116.13 |
| 资产处置收益(元) | 4,322.14 | 4,726,891.78 | -4,936.67 | -36,475.96 | 126,307.25 | 573,938.35 | 258,307.83 | 90,115.94 | -1,451.04 |
| 资产减值损失(元) | 13,976,514.52 | -253,977,386.57 | -27,259,731.28 | -12,558,609.59 | 3,650,454.47 | -60,143,558.45 | -25,994,940.58 | -26,116,118.72 | 1,980,859.60 |
| 信用减值损失(元) | 6,529,686.99 | 68,053,571.55 | 56,600,831.57 | 53,008,046.13 | -4,154,507.31 | -72,875,955.83 | -58,797,707.76 | 12,276,300.23 | -1,904,026.01 |
| 其他收益(元) | 1,926,794.57 | 11,099,149.35 | 8,600,634.22 | 5,161,147.54 | 1,484,984.64 | 6,201,899.59 | 5,118,203.86 | 4,255,592.64 | 2,048,120.39 |
| 四、营业利润(元) | -49,673,373.01 | -315,375,875.47 | 15,556,070.16 | 48,484,238.53 | -19,658,183.49 | -121,309,957.41 | -2,420,281.19 | 13,665,352.54 | -33,537,014.17 |
| 加：营业外收入(元) | 1,521,073.94 | 6,868,595.00 | 4,548,740.26 | 554,896.79 | 353,322.65 | 4,202,831.24 | 3,277,803.26 | 3,108,370.37 | 151,031.43 |
| 减：营业外支出(元) | 133,347.07 | 304,301.52 | 247,041.59 | 166,407.60 | 63,665.95 | 4,005,395.09 | 62,598.20 | 62,680.91 | 1,904.33 |
| 五、利润总额(元) | -48,285,646.14 | -308,811,581.99 | 19,857,768.83 | 48,872,727.72 | -19,368,526.79 | -121,112,521.26 | 794,923.87 | 16,711,042.00 | -33,387,887.07 |
| 减：所得税费用(元) | 7,897,660.27 | 183,940,937.35 | 10,722,660.83 | 5,886,379.58 | 4,322,126.12 | 13,514,981.92 | 8,829,783.30 | 1,041,991.37 | -7,885,993.40 |
| 六、净利润(元) | -56,183,306.41 | -492,752,519.34 | 9,135,108.00 | 42,986,348.14 | -23,690,652.91 | -134,627,503.18 | -8,034,859.43 | 15,669,050.63 | -25,501,893.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -56,183,306.41 | -492,752,519.34 | 9,135,108.00 | 42,986,348.14 | -23,690,652.91 | -134,627,503.18 | -8,034,859.43 | 15,669,050.63 | -25,501,893.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,717,202.26 | -425,968,554.76 | 11,453,579.91 | 37,824,003.61 | -23,437,616.18 | -103,848,594.06 | -9,272,720.84 | 19,227,434.15 | -17,414,866.95 |
| 少数股东损益(元) | -8,466,104.15 | -66,783,964.58 | -2,318,471.91 | 5,162,344.53 | -253,036.73 | -30,778,909.12 | 1,237,861.41 | -3,558,383.52 | -8,087,026.72 |
| 扣除非经常性损益后的净利润(元) | -53,440,959.09 | -553,561,314.89 | -103,838,023.33 | -69,261,476.98 | -27,134,787.82 | -262,177,784.57 | -23,019,834.40 | 6,990,642.32 | -21,478,651.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.30 | 0.01 | 0.03 | -0.02 | -0.07 | -0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.30 | 0.01 | 0.03 | -0.02 | -0.07 | -0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 24,713,576.14 | 6,579,586.67 | 16,635,929.17 | 59,840,649.57 | -5,020,372.40 | 47,160,238.33 | -55,135,770.72 | -24,887,774.28 | -29,348,604.77 |
| 归属于母公司股东的其他综合收益(元) | 15,136,889.16 | 15,367,478.60 | 16,945,597.37 | 54,159,896.91 | -1,558,580.21 | 38,976,181.29 | -44,877,780.12 | -22,835,743.74 | -24,005,333.79 |
| 归属于少数股东的其他综合收益(元) | 9,576,686.98 | -8,787,891.93 | -309,668.20 | 5,680,752.66 | -3,461,792.19 | 8,184,057.04 | -10,257,990.60 | -2,052,030.54 | -5,343,270.98 |
| 九、综合收益总额(元) | -31,469,730.27 | -486,172,932.67 | 25,771,037.17 | 102,826,997.71 | -28,711,025.31 | -87,467,264.85 | -63,170,630.15 | -9,218,723.65 | -54,850,498.44 |
| 归属于母公司所有者的综合收益总额(元) | -32,580,313.10 | -410,601,076.16 | 28,399,177.28 | 91,983,900.52 | -24,996,196.39 | -64,872,412.77 | -54,150,500.96 | -3,608,309.59 | -41,420,200.74 |
| 归属于少数股东的综合收益总额(元) | 1,110,582.83 | -75,571,856.51 | -2,628,140.11 | 10,843,097.19 | -3,714,828.92 | -22,594,852.08 | -9,020,129.19 | -5,610,414.06 | -13,430,297.70 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 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) |