| 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) | 1,318,272,268.85 | 8,761,301,140.81 | 7,271,692,675.66 | 5,077,851,658.54 | 2,699,132,075.87 | 11,178,160,800.42 | 9,396,420,407.97 | 6,768,647,159.45 | 3,143,761,109.48 |
| 营业收入(元) | 1,318,272,268.85 | 8,761,301,140.81 | 7,271,692,675.66 | 5,077,851,658.54 | 2,699,132,075.87 | 11,178,160,800.42 | 9,396,420,407.97 | 6,768,647,159.45 | 3,143,761,109.48 |
| 二、营业总成本(元) | 1,571,141,005.43 | 9,432,576,181.45 | 7,689,447,478.24 | 5,301,416,517.91 | 2,845,721,140.70 | 10,902,912,679.47 | 9,054,178,160.88 | 6,377,653,977.59 | 3,065,891,391.79 |
| 营业成本(元) | 1,349,204,339.09 | 8,167,701,918.53 | 6,696,454,761.75 | 4,662,956,715.29 | 2,528,300,879.32 | 9,578,521,869.20 | 8,100,733,519.25 | 5,775,769,964.85 | 2,773,870,553.76 |
| 研发费用(元) | 29,811,332.23 | 388,049,227.49 | 275,399,553.46 | 195,027,569.07 | 104,500,873.34 | 399,920,239.63 | 205,982,389.10 | 109,792,883.02 | 35,166,180.46 |
| 营业税金及附加(元) | 13,492,791.42 | 75,430,218.41 | 59,459,763.50 | 39,702,110.40 | 19,598,843.22 | 94,375,229.53 | 72,224,276.53 | 51,268,505.27 | 25,636,012.72 |
| 销售费用(元) | 5,152,869.77 | 26,247,892.51 | 19,058,803.77 | 13,482,449.68 | 5,486,301.50 | 27,448,529.61 | 20,215,194.12 | 13,560,782.18 | 5,641,039.19 |
| 管理费用(元) | 77,745,826.72 | 351,245,134.42 | 297,276,765.38 | 155,194,592.88 | 69,427,152.90 | 330,917,998.23 | 246,795,612.91 | 161,102,153.03 | 75,090,737.71 |
| 财务费用(元) | 95,733,846.20 | 423,901,790.09 | 341,797,830.38 | 235,053,080.59 | 118,407,090.42 | 471,728,813.27 | 408,227,168.97 | 266,159,689.24 | 150,486,867.95 |
| 其中：利息费用(元) | 107,741,741.96 | 448,912,609.57 | 375,542,028.31 | 248,548,347.41 | 128,176,886.62 | 491,115,083.47 | 423,498,930.01 | 278,631,318.92 | 157,939,676.06 |
| 其中：利息收入(元) | 7,714,781.30 | 28,954,449.42 | 25,885,004.13 | 15,812,008.45 | 7,683,977.07 | 27,029,106.36 | 23,303,630.86 | 17,268,789.38 | 8,631,757.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -430,092.85 | -5,932,259.24 | -5,732,546.51 | -4,824,801.54 | -447,863.39 | -11,138,826.62 | -11,819,883.96 | -7,557,316.88 | -4,149,157.10 |
| 加：投资收益(元) | 151,471,990.26 | 502,849,258.45 | 412,307,982.87 | 271,518,057.73 | 160,101,515.26 | 728,460,746.57 | 745,070,098.16 | 417,277,584.07 | 135,444,621.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 135,870,140.58 | 396,068,205.69 | 419,120,671.01 | 276,060,149.58 | 165,268,027.43 | 848,310,347.30 | 732,539,885.04 | 423,989,076.65 | 139,958,978.27 |
| 资产处置收益(元) | 9,698.81 | 18,442,035.42 | 23,455,700.78 | 16,356,055.25 | - | -11,302,127.78 | 23,152.48 | 23,152.48 | 11,059.00 |
| 资产减值损失(元) | - | -64,808,229.56 | -7,733,089.06 | -7,733,089.06 | - | -33,690,879.27 | - | - | - |
| 信用减值损失(元) | 1,510,467.94 | -453,432,534.12 | -16,413,963.56 | -8,824,793.57 | -1,689,330.90 | 14,968,215.21 | -14,687,805.22 | -4,459,934.37 | -2,297,544.41 |
| 其他收益(元) | 18,333,278.12 | 84,858,956.75 | 44,222,943.27 | 24,346,768.73 | 12,485,368.00 | 38,146,584.52 | 27,397,472.24 | 19,150,104.90 | 6,119,517.97 |
| 营业利润平衡项目(元) | - | - | 0.01 | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | -81,973,394.30 | -589,297,812.94 | 32,352,225.22 | 67,273,338.18 | 23,860,624.14 | 1,000,691,833.58 | 1,088,225,280.79 | 815,426,772.06 | 212,998,214.46 |
| 加：营业外收入(元) | 1,235,243.51 | 11,298,734.64 | 8,290,228.36 | 6,486,896.32 | 1,056,893.30 | 21,185,134.14 | 18,016,129.00 | 15,251,622.79 | 485,022.27 |
| 减：营业外支出(元) | 3,129,101.85 | 41,827,992.95 | 11,492,423.73 | 7,156,503.90 | 878,752.27 | 18,871,231.57 | 13,198,793.15 | 7,353,925.86 | 1,396,201.27 |
| 五、利润总额(元) | -83,867,252.64 | -619,827,071.25 | 29,150,029.85 | 66,603,730.60 | 24,038,765.17 | 1,003,005,736.15 | 1,093,042,616.64 | 823,324,468.99 | 212,087,035.46 |
| 减：所得税费用(元) | 6,519,309.35 | -23,976,584.99 | 19,031,998.63 | 12,448,519.74 | 6,572,039.81 | 71,847,611.33 | 103,989,271.27 | 86,984,737.66 | 30,204,731.89 |
| 六、净利润(元) | -90,386,561.99 | -595,850,486.26 | 10,118,031.22 | 54,155,210.86 | 17,466,725.36 | 931,158,124.82 | 989,053,345.37 | 736,339,731.33 | 181,882,303.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -90,386,561.99 | -595,850,486.26 | 10,118,031.22 | 54,155,210.86 | 17,466,725.36 | 931,158,124.82 | 989,053,345.37 | 736,339,731.33 | 181,882,303.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,846,816.39 | -541,820,569.13 | 63,367,749.53 | 57,447,423.16 | 15,999,173.77 | 730,818,745.55 | 789,066,217.82 | 563,187,112.64 | 141,803,907.34 |
| 少数股东损益(元) | -56,539,745.60 | -54,029,917.13 | -53,249,718.31 | -3,292,212.30 | 1,467,551.59 | 200,339,379.27 | 199,987,127.55 | 173,152,618.69 | 40,078,396.23 |
| 扣除非经常性损益后的净利润(元) | -42,080,021.25 | -674,500,972.27 | 21,162,052.22 | 32,927,792.26 | 10,387,715.07 | 761,740,228.34 | 754,993,781.80 | 549,186,143.62 | 142,286,691.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.15 | 0.02 | 0.02 | - | 0.21 | 0.22 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 113,893.29 | 272,040.72 | 522,427.67 | 701,805.45 | 397,453.05 | 2,194,943.03 | 2,758,248.27 | 1,458,973.61 | 120,647.86 |
| 归属于母公司股东的其他综合收益(元) | 113,893.29 | 272,040.72 | 522,427.67 | 701,805.45 | 397,453.05 | 2,194,943.03 | 2,758,248.27 | 1,458,973.61 | 120,647.86 |
| 九、综合收益总额(元) | -90,272,668.70 | -595,578,445.54 | 10,640,458.89 | 54,857,016.31 | 17,864,178.41 | 933,353,067.85 | 991,811,593.64 | 737,798,704.94 | 182,002,951.43 |
| 归属于母公司所有者的综合收益总额(元) | -33,732,923.10 | -541,548,528.41 | 63,890,177.20 | 58,149,228.61 | 16,396,626.82 | 733,013,688.58 | 791,824,466.09 | 564,646,086.25 | 141,924,555.20 |
| 归属于少数股东的综合收益总额(元) | -56,539,745.60 | -54,029,917.13 | -53,249,718.31 | -3,292,212.30 | 1,467,551.59 | 200,339,379.27 | 199,987,127.55 | 173,152,618.69 | 40,078,396.23 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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