| 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) | 636,869,427.09 | 3,711,413,189.76 | 2,398,896,733.40 | 1,614,316,939.25 | 888,328,633.01 | 3,785,832,152.72 | 2,292,226,026.18 | 1,252,856,867.46 | 541,106,326.98 |
| 营业收入(元) | 636,869,427.09 | 3,711,413,189.76 | 2,398,896,733.40 | 1,614,316,939.25 | 888,328,633.01 | 3,785,832,152.72 | 2,292,226,026.18 | 1,252,856,867.46 | 541,106,326.98 |
| 二、营业总成本(元) | 645,589,097.44 | 3,871,362,735.22 | 2,463,040,912.15 | 1,654,298,755.42 | 899,823,514.82 | 3,702,717,290.81 | 2,282,394,689.60 | 1,329,467,665.66 | 566,750,305.97 |
| 营业成本(元) | 536,075,672.93 | 3,351,459,707.81 | 2,117,751,868.41 | 1,427,601,204.78 | 797,668,393.13 | 3,214,633,270.11 | 1,951,215,840.46 | 1,089,110,281.51 | 465,094,075.60 |
| 研发费用(元) | 16,313,911.87 | 45,731,620.31 | 28,486,524.02 | 24,843,930.62 | 13,722,277.69 | 47,843,581.59 | 40,025,081.71 | 29,430,916.06 | 14,702,011.97 |
| 营业税金及附加(元) | 7,236,180.65 | 29,144,974.78 | 19,669,144.90 | 12,829,902.86 | 5,660,717.71 | 25,818,298.81 | 15,445,729.05 | 8,729,671.01 | 4,717,327.74 |
| 销售费用(元) | 5,425,381.56 | 33,540,443.09 | 29,764,273.89 | 17,932,009.45 | 4,557,364.17 | 30,043,175.09 | 29,014,412.02 | 15,189,956.60 | 3,497,530.76 |
| 管理费用(元) | 57,648,270.25 | 256,101,305.90 | 178,400,296.73 | 118,671,464.98 | 54,377,357.58 | 286,992,723.32 | 177,094,093.51 | 138,965,827.58 | 59,723,256.68 |
| 财务费用(元) | 22,889,680.18 | 155,384,683.33 | 88,968,804.20 | 52,420,242.73 | 23,837,404.54 | 97,386,241.89 | 69,599,532.85 | 48,041,012.90 | 19,016,103.22 |
| 其中：利息费用(元) | 28,190,437.60 | 152,327,333.18 | 95,522,358.65 | 64,349,260.09 | 25,794,009.63 | 42,574,907.84 | 80,523,768.15 | 56,506,589.92 | 23,469,348.50 |
| 其中：利息收入(元) | -1,858,929.22 | 15,749,577.87 | 12,752,200.87 | 9,771,548.06 | 3,559,014.67 | 32,228,145.70 | 7,136,926.53 | 4,655,080.94 | -3,455,583.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,714,705.00 | 1,172,160.00 | 935,760.00 | 349,330.00 | -2,230,640.00 | 3,163,640.00 | 3,198,460.00 | 88,420.00 | 218,080.00 |
| 加：投资收益(元) | 18,001,590.86 | 20,524,789.48 | 40,600,398.28 | 42,298,365.08 | 22,868,495.84 | 105,867,663.09 | 108,785,797.01 | 84,702,012.31 | 38,601,900.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,339,055.52 | 34,979,153.61 | 51,642,179.23 | 43,482,544.86 | 23,386,714.53 | 126,638,937.92 | 125,759,738.31 | 99,760,097.99 | 45,722,710.00 |
| 资产处置收益(元) | -342,522.30 | -251,622.11 | -266,838.50 | -246,722.98 | -2,409.58 | 32,703,623.60 | 33,640,724.66 | 30,848,892.61 | -141,975.67 |
| 资产减值损失(元) | 8,776.81 | -70,388,514.17 | 24,757.06 | 8,228.97 | 36,938.36 | 573,216.82 | 691,358.64 | 644,144.42 | 225,584.84 |
| 信用减值损失(元) | -4,184,380.26 | -2,417,390.45 | -2,926,009.88 | -2,618,212.06 | -1,039,996.27 | -7,028,164.77 | 850,405.61 | 542,135.74 | 6,505,615.71 |
| 其他收益(元) | 14,900,077.75 | 45,170,983.91 | 23,349,320.12 | 17,337,357.08 | 9,542,255.65 | 38,072,784.00 | 28,281,480.78 | 20,037,447.14 | 10,535,466.87 |
| 四、营业利润(元) | 21,378,577.51 | -166,139,138.80 | -2,426,791.67 | 17,146,529.92 | 17,679,762.19 | 256,467,624.65 | 185,279,563.28 | 60,252,254.02 | 30,300,693.66 |
| 加：营业外收入(元) | 20,352.04 | 3,354,159.98 | 549,843.94 | 220,781.66 | 82,059.10 | 3,642,504.42 | 2,688,709.11 | 886,279.21 | 576,338.75 |
| 减：营业外支出(元) | 593,504.52 | 7,993,295.14 | 5,113,875.89 | 5,026,274.24 | 2,898,493.89 | 7,921,999.56 | 4,179,107.42 | 1,664,029.98 | 1,325,554.44 |
| 五、利润总额(元) | 20,805,425.03 | -170,778,273.96 | -6,990,823.62 | 12,341,037.34 | 14,863,327.40 | 252,188,129.51 | 183,789,164.97 | 59,474,503.25 | 29,551,477.97 |
| 减：所得税费用(元) | -3,384,912.88 | -35,087,485.94 | -3,277,857.27 | 64,893.22 | -1,159,629.49 | 52,243,147.95 | 28,508,880.45 | 7,373,009.94 | 7,375,944.83 |
| 六、净利润(元) | 24,190,337.91 | -135,690,788.02 | -3,712,966.35 | 12,276,144.12 | 16,022,956.89 | 199,944,981.56 | 155,280,284.52 | 52,101,493.31 | 22,175,533.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,190,337.91 | -135,690,788.02 | -3,407,076.35 | 12,276,144.12 | 16,022,956.89 | 199,944,981.56 | 155,280,284.52 | 52,101,493.31 | 22,175,533.14 |
| 终止经营净利润(元) | - | - | -305,890.00 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,741,569.94 | -68,145,303.25 | 25,770,552.39 | 33,023,281.17 | 29,337,665.99 | 178,644,387.51 | 168,674,660.30 | 64,091,508.43 | 31,575,068.80 |
| 少数股东损益(元) | -9,551,232.03 | -67,545,484.77 | -29,483,518.74 | -20,747,137.05 | -13,314,709.10 | 21,300,594.05 | -13,394,375.78 | -11,990,015.12 | -9,399,535.66 |
| 扣除非经常性损益后的净利润(元) | 29,078,100.03 | -87,292,544.22 | 15,590,369.49 | 22,425,158.38 | 25,826,495.28 | 114,464,889.58 | 107,210,328.39 | 15,327,865.59 | 23,712,619.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | 0.02 | 0.02 | 0.02 | 0.11 | 0.10 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | 0.02 | 0.02 | 0.02 | 0.11 | 0.10 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -8,881,940.75 | -8,627,149.17 | -15,034,202.01 | -8,759,999.76 | -4,517,407.64 | -10,538,890.35 | -22,400,207.18 | -22,930,319.17 | -13,223,513.57 |
| 归属于母公司股东的其他综合收益(元) | -8,675,077.02 | -8,734,968.58 | -15,149,147.29 | -9,008,645.99 | -4,473,828.19 | -10,350,509.62 | -22,509,299.42 | -22,734,939.44 | -12,951,944.57 |
| 归属于少数股东的其他综合收益(元) | -206,863.73 | 107,819.41 | 114,945.28 | 248,646.23 | -43,579.45 | -188,380.73 | 109,092.24 | -195,379.73 | -271,569.00 |
| 九、综合收益总额(元) | 15,308,397.16 | -144,317,937.19 | -18,747,168.36 | 3,516,144.36 | 11,505,549.25 | 189,406,091.21 | 132,880,077.34 | 29,171,174.14 | 8,952,019.57 |
| 归属于母公司所有者的综合收益总额(元) | 25,066,492.92 | -76,880,271.83 | 10,621,405.10 | 24,014,635.18 | 24,863,837.80 | 168,293,877.89 | 146,165,360.88 | 41,356,568.99 | 18,623,124.23 |
| 归属于少数股东的综合收益总额(元) | -9,758,095.76 | -67,437,665.36 | -29,368,573.46 | -20,498,490.82 | -13,358,288.55 | 21,112,213.32 | -13,285,283.54 | -12,185,394.85 | -9,671,104.66 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 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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