| 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) | 515,085,103.71 | 4,770,414,236.44 | 3,835,908,220.45 | 3,142,457,045.14 | 1,867,986,276.23 | 6,916,454,640.22 | 3,601,477,511.77 | 2,372,118,738.53 | 686,568,145.07 |
| 营业收入(元) | 514,974,696.86 | 4,768,139,382.50 | 3,833,802,091.80 | 3,140,519,859.79 | 1,866,823,143.43 | 6,913,588,071.53 | 3,600,217,694.25 | 2,371,030,615.83 | 685,960,593.65 |
| 利息收入(元) | 110,406.85 | 2,274,853.94 | 2,106,128.65 | 1,937,185.35 | 1,163,132.80 | 2,866,568.69 | 1,259,817.52 | 1,088,122.70 | 607,551.42 |
| 二、营业总成本(元) | 525,743,021.44 | 4,628,602,336.28 | 3,835,380,319.19 | 3,093,876,469.31 | 1,820,678,967.04 | 6,478,541,656.20 | 3,281,920,032.91 | 2,083,286,329.34 | 532,549,821.01 |
| 营业成本(元) | 414,727,781.64 | 4,034,511,922.69 | 3,400,708,716.29 | 2,769,680,251.69 | 1,631,193,977.81 | 5,682,959,185.13 | 2,737,747,320.95 | 1,689,011,531.31 | 371,092,797.29 |
| 营业税金及附加(元) | 30,462,520.97 | 233,259,087.42 | 154,693,479.49 | 128,087,762.87 | 76,185,671.14 | 479,004,995.61 | 338,717,101.35 | 253,516,794.44 | 85,475,389.58 |
| 销售费用(元) | 16,871,801.17 | 100,404,478.74 | 90,677,062.11 | 63,428,049.23 | 37,762,582.21 | 102,349,821.77 | 43,092,785.51 | 26,058,011.99 | 14,662,619.26 |
| 管理费用(元) | 37,649,282.26 | 131,547,336.97 | 100,650,867.68 | 70,889,100.64 | 41,825,069.91 | 121,393,988.79 | 92,296,889.57 | 65,360,671.73 | 40,704,545.64 |
| 财务费用(元) | 26,031,635.40 | 128,879,510.46 | 88,650,193.62 | 61,791,304.88 | 33,711,665.97 | 92,833,664.90 | 70,065,935.53 | 49,339,319.87 | 20,614,469.24 |
| 其中：利息费用(元) | 30,212,588.66 | 146,373,797.02 | 91,556,312.35 | 69,370,123.65 | 33,693,371.58 | 94,723,113.62 | 71,436,849.15 | 44,324,684.43 | 21,481,196.90 |
| 其中：利息收入(元) | 4,868,142.05 | 28,673,166.28 | 10,211,586.76 | 14,209,797.11 | 2,554,292.75 | 12,791,767.84 | 8,384,678.84 | 6,784,351.55 | 4,173,433.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,480,074.20 | -8,537,586.19 | -2,867,569.39 | -8,910,026.40 | -5,940,017.60 | 37,767,510.03 | 25,245,197.02 | 26,134,269.06 | 20,844,087.65 |
| 加：投资收益(元) | -9,814,528.72 | -22,470,930.09 | 40,740,341.18 | 39,044,494.26 | -6,553,758.82 | -79,190,756.41 | -40,512,220.40 | -29,166,742.31 | -11,251,233.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,576,847.31 | -59,703,638.14 | 2,016,250.82 | 2,320,160.68 | -9,214,751.30 | -78,875,752.74 | -47,153,993.88 | -35,954,525.60 | -24,989,964.91 |
| 资产处置收益(元) | - | -161,909.01 | 17,433.12 | 15,224.89 | 11,945.48 | - | - | -5,027.25 | - |
| 资产减值损失(元) | 485.26 | -216,515,564.14 | 19,288.15 | 64,431.83 | - | -86,190,297.64 | - | - | - |
| 信用减值损失(元) | -2,014,686.24 | -1,364,621.89 | -162,151.00 | -1,110,559.61 | 758,076.45 | -2,096,029.62 | -3,037,289.95 | -3,123,008.45 | -200,355.19 |
| 其他收益(元) | 465,750.26 | 3,797,416.89 | 817,292.22 | 1,356,728.09 | 933,240.48 | 1,742,300.00 | 628,246.73 | 355,338.64 | 247,926.57 |
| 四、营业利润(元) | -28,500,971.37 | -103,441,294.27 | 39,092,535.54 | 79,040,868.89 | 36,516,795.18 | 309,945,710.38 | 301,881,412.26 | 283,027,238.88 | 163,658,750.06 |
| 加：营业外收入(元) | 468,548.66 | 2,026,762.49 | 2,866,030.36 | 1,573,399.13 | 775,082.81 | 5,989,656.11 | 2,889,144.58 | 1,634,574.92 | 1,114,442.69 |
| 减：营业外支出(元) | 1,136,304.56 | 1,307,922.97 | 1,321,403.98 | 863,409.52 | 526,298.22 | 3,045,798.18 | 533,519.07 | 709,916.82 | 569,232.17 |
| 五、利润总额(元) | -29,168,727.27 | -102,722,454.75 | 40,637,161.92 | 79,750,858.50 | 36,765,579.77 | 312,889,568.31 | 304,237,037.77 | 283,951,896.98 | 164,203,960.58 |
| 减：所得税费用(元) | -6,194,145.29 | -9,547,469.74 | 16,572,114.68 | 21,180,670.39 | 8,997,756.36 | 111,683,603.98 | 92,343,678.32 | 72,276,190.90 | 42,072,148.87 |
| 六、净利润(元) | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 | 201,205,964.33 | 211,893,359.45 | 211,675,706.08 | 122,131,811.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 | 201,205,964.33 | 211,893,359.45 | 211,675,706.08 | 122,131,811.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,024,798.53 | -134,388,981.92 | -12,142,650.76 | 27,447,541.18 | 9,922,711.44 | 188,655,817.51 | 214,468,564.62 | 212,561,213.89 | 122,295,918.90 |
| 少数股东损益(元) | 3,050,216.55 | 41,213,996.91 | 36,207,698.00 | 31,122,646.93 | 17,845,111.97 | 12,550,146.82 | -2,575,205.17 | -885,507.81 | -164,107.19 |
| 扣除非经常性损益后的净利润(元) | -21,586,390.56 | -135,456,150.46 | -11,767,514.96 | 31,970,325.81 | 13,798,600.14 | 161,347,581.34 | 191,468,228.70 | 188,372,587.59 | 98,194,370.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.13 | -0.01 | 0.03 | 0.01 | 0.18 | 0.20 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | -0.02 | -0.13 | -0.01 | 0.03 | 0.01 | 0.18 | 0.20 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 41,209,850.57 | -80,822,939.86 | -24,250,944.07 | -39,576,697.39 | -726,379.92 | -42,987,719.65 | -12,261,025.97 | 6,666,164.17 | 30,525,887.01 |
| 归属于母公司股东的其他综合收益(元) | 41,209,850.57 | -80,822,939.86 | -24,250,944.07 | -39,576,697.39 | -726,379.92 | -42,987,719.65 | -12,261,025.97 | 6,666,164.17 | 30,525,887.01 |
| 九、综合收益总额(元) | 18,235,268.59 | -173,997,924.87 | -185,896.83 | 18,993,490.72 | 27,041,443.49 | 158,218,244.68 | 199,632,333.48 | 218,341,870.25 | 152,657,698.72 |
| 归属于母公司所有者的综合收益总额(元) | 15,185,052.04 | -215,211,921.78 | -36,393,594.83 | -12,129,156.21 | 9,196,331.52 | 145,668,097.86 | 202,207,538.65 | 219,227,378.06 | 152,821,805.91 |
| 归属于少数股东的综合收益总额(元) | 3,050,216.55 | 41,213,996.91 | 36,207,698.00 | 31,122,646.93 | 17,845,111.97 | 12,550,146.82 | -2,575,205.17 | -885,507.81 | -164,107.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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