| 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) | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 | 6,190,555,977.61 | 3,056,281,518.35 | 1,853,692,074.69 | 983,235,347.98 |
| 营业收入(元) | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 | 6,190,555,977.61 | 3,056,281,518.35 | 1,853,692,074.69 | 983,235,347.98 |
| 二、营业总成本(元) | 888,773,270.25 | 4,676,538,628.64 | 2,942,484,436.62 | 1,935,022,214.32 | 966,379,933.60 | 6,129,272,144.20 | 2,949,875,172.87 | 1,796,427,263.30 | 964,175,965.88 |
| 营业成本(元) | 704,528,143.80 | 3,505,711,179.46 | 2,428,606,358.43 | 1,605,800,953.73 | 806,319,324.33 | 5,148,566,943.51 | 2,441,743,044.46 | 1,461,240,199.13 | 792,220,126.33 |
| 研发费用(元) | 16,274,520.46 | 382,203,360.61 | 101,453,434.18 | 64,262,549.94 | 19,265,952.66 | 280,337,380.76 | 98,671,441.58 | 63,539,286.45 | 18,537,344.03 |
| 营业税金及附加(元) | 3,645,850.23 | 22,882,882.26 | 17,285,819.63 | 10,151,645.12 | 4,670,812.51 | 28,116,891.92 | 17,524,979.06 | 9,788,826.97 | 4,335,899.40 |
| 销售费用(元) | 35,938,577.41 | 205,863,420.54 | 122,494,673.02 | 81,032,286.23 | 36,616,548.30 | 189,429,305.78 | 123,406,339.98 | 80,556,183.38 | 43,854,740.65 |
| 管理费用(元) | 43,629,458.80 | 260,532,909.86 | 114,305,555.52 | 74,681,508.66 | 46,095,481.57 | 241,198,465.44 | 116,170,389.09 | 74,543,548.09 | 52,775,997.41 |
| 财务费用(元) | 84,756,719.55 | 299,344,875.91 | 158,338,595.85 | 99,093,270.64 | 53,411,814.23 | 241,623,156.79 | 152,358,978.70 | 106,759,219.28 | 52,451,858.06 |
| 其中：利息费用(元) | 78,607,315.68 | 283,352,652.32 | 155,079,697.76 | 107,050,244.27 | 52,873,729.64 | 265,214,073.49 | 169,339,359.24 | 109,741,466.89 | 51,622,433.39 |
| 其中：利息收入(元) | 3,740,086.55 | 13,527,265.36 | 7,394,192.76 | 4,934,040.22 | 1,856,944.22 | 28,425,251.34 | 10,141,049.00 | 8,229,857.17 | 2,587,505.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -46,505,110.49 | 207,004,093.55 | -2,762,591.00 | -735,334.43 | -537,764.43 | 153,391,593.28 | - | - | - |
| 加：投资收益(元) | 6,097,034.61 | 649,500,905.86 | 70,674,035.33 | 69,057,097.00 | -9,087,083.87 | 182,445,823.65 | 188,294,498.65 | 201,829,776.24 | 108,654,422.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,370,800.48 | 42,954,328.87 | 571,247.68 | -5,101,101.86 | -636,883.78 | 19,091,038.39 | 17,727,495.14 | 13,776,896.62 | 5,053,154.28 |
| 资产处置收益(元) | -223,968.26 | 790,880.76 | 3,805,275.46 | 3,599,589.21 | - | -27,168,863.74 | 143,638.48 | 257,239.32 | -85,500.75 |
| 资产减值损失(元) | 980,064.82 | 4,028,318.79 | 3,883,898.63 | 4,603,451.63 | - | -3,896,304.12 | - | 1,853,936.67 | - |
| 信用减值损失(元) | 43,826,736.29 | -325,750,007.19 | 29,135,775.94 | 34,966,231.43 | 44,408,334.03 | -221,690,096.89 | 28,612,279.47 | 36,108,939.41 | 35,635,157.12 |
| 其他收益(元) | 18,249,679.41 | 54,536,179.43 | 20,552,484.07 | 12,606,329.61 | 7,178,670.87 | 29,253,363.01 | 20,952,090.05 | 13,616,953.19 | 4,987,621.35 |
| 四、营业利润(元) | 16,683,847.75 | 196,270,609.91 | 280,112,813.97 | 260,021,967.14 | 91,851,289.79 | 173,619,348.60 | 344,408,852.13 | 310,931,656.22 | 168,251,082.38 |
| 加：营业外收入(元) | 3,761,275.53 | 19,625,774.99 | 7,683,969.75 | 1,355,759.08 | 1,089,257.79 | 6,780,709.26 | 5,697,431.38 | 4,687,836.51 | 2,450,052.37 |
| 减：营业外支出(元) | 382,382.37 | 29,792,460.59 | 6,780,654.31 | 1,754,613.61 | 556,423.50 | 8,677,728.42 | 5,236,826.83 | 903,778.55 | 528,837.02 |
| 五、利润总额(元) | 20,062,740.91 | 186,103,924.31 | 281,016,129.41 | 259,623,112.61 | 92,384,124.08 | 171,722,329.44 | 344,869,456.68 | 314,715,714.18 | 170,172,297.73 |
| 减：所得税费用(元) | 4,340,914.98 | 53,381,147.93 | 25,544,594.37 | 21,015,697.72 | 9,287,104.68 | 28,160,633.15 | 26,227,809.26 | 24,220,910.53 | 10,239,359.64 |
| 六、净利润(元) | 15,721,825.93 | 132,722,776.38 | 255,471,535.03 | 238,607,414.89 | 83,097,019.40 | 143,561,696.29 | 318,641,647.42 | 290,494,803.65 | 159,932,938.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,721,825.93 | 133,608,143.40 | 263,724,309.76 | 239,515,973.86 | 83,097,019.40 | 162,926,768.23 | 336,925,050.15 | 308,778,206.38 | 178,216,340.82 |
| 终止经营净利润(元) | - | -885,367.02 | -8,252,774.73 | -908,558.97 | - | -19,365,071.94 | -18,283,402.73 | -18,283,402.73 | -18,283,402.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,077,937.59 | 56,342,566.33 | 145,842,697.06 | 150,650,097.44 | 62,821,778.40 | 77,366,841.28 | 260,451,214.58 | 252,295,719.86 | 151,203,734.86 |
| 少数股东损益(元) | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 | 20,275,241.00 | 66,194,855.01 | 58,190,432.84 | 38,199,083.79 | 8,729,203.23 |
| 扣除非经常性损益后的净利润(元) | 41,167,857.66 | -775,277,551.36 | 39,102,697.83 | 54,467,728.70 | 57,022,399.09 | -273,967,784.47 | 36,575,550.76 | 30,602,497.53 | 29,110,414.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.17 | 0.18 | 0.07 | 0.09 | 0.31 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.17 | 0.18 | 0.07 | 0.09 | 0.31 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 | -64,441.53 | -3,553,348.03 | 330,102.24 | 110,666.18 | -19,263.56 |
| 归属于母公司股东的其他综合收益(元) | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 | -64,441.53 | -3,937,551.37 | 330,102.24 | 110,666.18 | -19,263.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 384,203.34 | - | - | - |
| 九、综合收益总额(元) | 15,737,582.67 | 132,809,006.80 | 255,628,608.99 | 238,804,719.66 | 83,032,577.87 | 140,008,348.26 | 318,971,749.66 | 290,605,469.83 | 159,913,674.53 |
| 归属于母公司所有者的综合收益总额(元) | 4,093,694.33 | 56,428,796.75 | 145,999,771.02 | 150,847,402.21 | 62,757,336.87 | 73,429,289.91 | 260,781,316.82 | 252,406,386.04 | 151,184,471.30 |
| 归属于少数股东的综合收益总额(元) | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 | 20,275,241.00 | 66,579,058.35 | 58,190,432.84 | 38,199,083.79 | 8,729,203.23 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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