| 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) | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 | 7,007,759,657.72 | 4,312,565,277.00 | 2,753,374,647.45 | 934,563,152.06 |
| 营业收入(元) | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 | 7,007,759,657.72 | 4,312,565,277.00 | 2,753,374,647.45 | 934,563,152.06 |
| 二、营业总成本(元) | 1,237,224,758.16 | 7,197,683,379.47 | 4,893,315,772.57 | 3,094,819,390.93 | 1,123,530,994.24 | 6,582,820,809.61 | 4,163,138,321.55 | 2,683,838,130.06 | 988,032,595.12 |
| 营业成本(元) | 939,767,089.57 | 5,785,003,001.94 | 3,965,345,795.95 | 2,515,254,212.68 | 854,162,545.51 | 5,351,453,283.10 | 3,344,025,261.85 | 2,149,910,460.84 | 726,133,108.18 |
| 研发费用(元) | 114,525,364.28 | 501,406,413.89 | 322,043,538.80 | 196,081,320.40 | 91,919,344.73 | 407,484,141.88 | 259,753,662.94 | 169,264,482.91 | 86,408,347.70 |
| 营业税金及附加(元) | 9,353,324.39 | 45,415,834.92 | 31,857,786.15 | 18,614,449.14 | 8,008,900.93 | 54,807,563.95 | 24,879,421.77 | 14,186,474.43 | 5,771,518.75 |
| 销售费用(元) | 74,381,734.47 | 420,083,926.95 | 256,572,680.63 | 164,740,605.88 | 71,613,508.64 | 373,901,048.68 | 247,780,926.51 | 156,519,532.14 | 66,408,160.84 |
| 管理费用(元) | 97,173,575.82 | 417,038,149.93 | 294,062,267.95 | 185,766,088.49 | 92,508,057.80 | 367,382,355.05 | 267,386,022.18 | 181,846,570.47 | 97,959,179.34 |
| 财务费用(元) | 2,023,669.63 | 28,736,051.84 | 23,433,703.09 | 14,362,714.34 | 5,318,636.63 | 27,792,416.95 | 19,313,026.30 | 12,110,609.27 | 5,352,280.31 |
| 其中：利息费用(元) | 3,373,402.70 | 28,593,780.51 | 21,088,749.94 | 12,584,759.80 | 5,040,436.61 | 30,653,650.59 | 23,457,189.64 | 16,285,553.32 | 8,193,610.60 |
| 其中：利息收入(元) | 2,312,196.36 | 11,254,523.50 | 4,990,263.59 | 2,815,117.50 | 1,334,474.10 | 9,366,567.04 | 7,148,363.62 | 5,397,930.55 | 3,214,662.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -6,112,858.27 | 3,755,070.28 | 257,112.30 | 1,734,074.90 | -1,758,897.79 | -3,252,486.27 | -1,342,596.77 | 1,033,376.08 | 1,176,988.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,112,858.27 | 3,140,070.28 | -357,887.70 | 1,239,074.90 | -1,758,897.79 | -4,272,486.27 | -2,362,596.77 | 913,376.08 | 1,176,988.63 |
| 资产处置收益(元) | 54,275.73 | 583,803.71 | 342,436.04 | 593,211.35 | 65,597.18 | 5,704,225.32 | 364,345.78 | -36,268.90 | 40,393.92 |
| 资产减值损失(元) | - | -26,314,708.22 | -7,397,246.24 | -7,336,389.90 | - | -18,814,781.35 | 1,041,206.37 | 1,041,206.37 | - |
| 信用减值损失(元) | - | -64,664,410.76 | -27,461,562.57 | -27,462,062.57 | - | -90,309,849.98 | -17,172,899.96 | -17,230,509.96 | 207,162.23 |
| 其他收益(元) | 39,484,380.14 | 133,518,964.72 | 74,407,146.05 | 42,089,632.30 | 19,303,066.00 | 108,134,366.79 | 70,487,768.13 | 35,765,109.20 | 14,573,325.86 |
| 四、营业利润(元) | 25,833,414.58 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 | 15,889,934.38 | 426,400,322.62 | 202,804,779.00 | 90,109,430.18 | -37,471,572.42 |
| 加：营业外收入(元) | 378,676.40 | 14,505,966.48 | 10,485,603.79 | 517,697.02 | 857,212.73 | 3,735,725.79 | 2,944,786.09 | 2,377,772.50 | 1,040,021.53 |
| 减：营业外支出(元) | 30.18 | 222,053.74 | 121,973.74 | 41,450.75 | 5,092.65 | 300,668.93 | 153,175.49 | 142,491.11 | 3,103.00 |
| 五、利润总额(元) | 26,212,060.80 | 486,783,113.82 | 269,560,609.40 | 173,692,078.29 | 16,742,054.46 | 429,835,379.48 | 205,596,389.60 | 92,344,711.57 | -36,434,653.89 |
| 减：所得税费用(元) | 11,567,231.78 | 77,055,046.56 | 52,633,941.71 | 33,993,022.07 | 18,295,485.72 | 74,917,814.91 | 39,317,095.01 | 24,658,499.77 | 10,922,486.20 |
| 六、净利润(元) | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 | 354,917,564.57 | 166,279,294.59 | 67,686,211.80 | -47,357,140.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 | 354,917,564.57 | 166,279,294.59 | 67,686,211.80 | -47,357,140.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,570,101.86 | 226,866,535.35 | 57,715,777.35 | 37,563,232.10 | -32,314,472.69 | 152,277,908.25 | 18,877,955.53 | -20,030,790.53 | -67,434,899.89 |
| 少数股东损益(元) | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 | 202,639,656.32 | 147,401,339.06 | 87,717,002.33 | 20,077,759.80 |
| 扣除非经常性损益后的净利润(元) | -19,779,368.48 | 200,013,051.56 | 45,716,253.43 | 34,745,803.35 | -34,208,674.73 | 129,569,560.91 | 6,442,133.96 | -28,639,345.13 | -71,305,981.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.27 | 0.07 | 0.05 | -0.05 | 0.22 | 0.03 | -0.03 | -0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.27 | 0.07 | 0.04 | -0.05 | 0.22 | 0.03 | -0.03 | -0.10 |
| 八、其他综合收益(元) | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.40 | - | 13,196,626.04 | -5,966,718.08 | -5,966,718.08 | - |
| 归属于母公司股东的其他综合收益(元) | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.40 | - | 13,196,626.04 | -5,966,718.08 | -5,966,718.08 | - |
| 九、综合收益总额(元) | -37,050,830.84 | 577,368,642.99 | 453,180,705.97 | 134,119,094.82 | -1,553,431.26 | 368,114,190.61 | 160,312,576.51 | 61,719,493.72 | -47,357,140.09 |
| 归属于母公司所有者的综合收益总额(元) | -70,265,761.72 | 394,507,111.08 | 293,969,815.63 | 31,983,270.70 | -32,314,472.69 | 165,474,534.29 | 12,911,237.45 | -25,997,508.61 | -67,434,899.89 |
| 归属于少数股东的综合收益总额(元) | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 | 202,639,656.32 | 147,401,339.06 | 87,717,002.33 | 20,077,759.80 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-19 | 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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