| 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) | 2,195,753,717.94 | 9,938,845,017.23 | 7,880,213,829.14 | 4,885,193,180.94 | 2,662,185,232.18 | 9,702,437,542.70 | 7,240,389,005.41 | 4,055,266,355.03 | 2,440,460,822.55 |
| 营业收入(元) | 2,195,753,717.94 | 9,938,845,017.23 | 7,880,213,829.14 | 4,885,193,180.94 | 2,662,185,232.18 | 9,702,437,542.70 | 7,240,389,005.41 | 4,055,266,355.03 | 2,440,460,822.55 |
| 二、营业总成本(元) | 2,197,754,612.02 | 10,135,428,126.92 | 7,926,712,519.72 | 5,049,253,940.98 | 2,765,611,130.76 | 10,530,429,044.28 | 7,530,693,735.43 | 4,320,043,173.27 | 2,546,197,394.44 |
| 营业成本(元) | 2,034,417,495.73 | 9,459,126,212.87 | 7,427,714,985.82 | 4,728,417,224.46 | 2,604,402,292.28 | 9,733,014,743.12 | 6,922,846,164.04 | 3,926,402,729.41 | 2,351,242,622.63 |
| 研发费用(元) | - | - | - | - | - | 32,574,786.58 | 22,638,313.65 | 14,037,456.80 | 7,111,880.72 |
| 营业税金及附加(元) | 17,916,315.51 | 69,912,762.95 | 51,216,703.67 | 31,683,471.24 | 14,872,210.90 | 71,345,223.72 | 53,269,578.37 | 29,386,506.67 | 15,338,712.50 |
| 销售费用(元) | 103,178.01 | 1,966,893.32 | 641,597.31 | 326,360.53 | 126,461.53 | 9,580,407.07 | 6,686,993.58 | 4,933,374.66 | 3,340,580.89 |
| 管理费用(元) | 19,267,612.00 | 110,649,877.33 | 74,963,845.60 | 42,588,922.33 | 22,419,457.51 | 123,114,927.77 | 97,487,094.85 | 67,897,657.37 | 28,724,368.25 |
| 财务费用(元) | 126,050,010.77 | 493,772,380.45 | 372,175,387.32 | 246,237,962.42 | 123,790,708.54 | 560,798,956.02 | 427,765,590.94 | 277,385,448.36 | 140,439,229.45 |
| 其中：利息费用(元) | 126,342,604.97 | 499,158,936.07 | 374,184,718.79 | 247,533,998.80 | 124,440,814.69 | 565,394,475.71 | 431,254,400.84 | 280,271,379.45 | 142,324,419.64 |
| 其中：利息收入(元) | 928,625.42 | 7,499,893.74 | 3,828,648.98 | 2,654,554.81 | 1,369,957.16 | 7,831,170.22 | 5,348,015.48 | 4,067,300.96 | 2,515,790.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -10,190,068.68 | - | - | - | 225,252.01 | - | - | - |
| 加：投资收益(元) | 14,254,320.53 | 163,407,611.64 | 88,541,738.01 | 15,647,757.27 | - | 702,331,511.01 | 15,408,181.23 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 11,673,065.62 | 147,950,226.45 | - | - | - | -116,498,014.33 | - | - | - |
| 资产处置收益(元) | 65,854.46 | 9,488,146.36 | 8,828,900.75 | 8,828,900.75 | 5,354,122.95 | 137,099,460.52 | 15,312,972.46 | 6,494,532.09 | - |
| 资产减值损失(元) | - | -53,193,758.14 | 2,371.45 | - | - | -13,024,624.24 | - | - | - |
| 信用减值损失(元) | - | -102,914,969.64 | - | - | - | -6,693,450.04 | -309,845.75 | - | - |
| 其他收益(元) | 2,276,984.84 | 38,811,872.92 | 12,189,465.44 | 10,247,015.07 | 2,169,042.98 | 56,946,821.08 | 32,136,836.44 | 18,572,434.26 | 2,006,152.64 |
| 四、营业利润(元) | 14,596,265.75 | -151,174,275.23 | 63,063,785.07 | -129,337,086.95 | -95,902,732.65 | 48,893,468.76 | -227,756,585.64 | -239,709,851.89 | -103,730,419.25 |
| 加：营业外收入(元) | 2,914,936.29 | 39,813,839.34 | 8,189,774.38 | 6,248,600.91 | 3,422,050.28 | 30,682,222.45 | 13,470,690.01 | 7,149,137.52 | 1,261,361.20 |
| 减：营业外支出(元) | - | 23,843,194.52 | 371.80 | 371.80 | 371.80 | 2,573,856.01 | -586,765.55 | 250,000.00 | - |
| 五、利润总额(元) | 17,511,202.04 | -135,203,630.41 | 71,253,187.65 | -123,088,857.84 | -92,481,054.17 | 77,001,835.20 | -213,699,130.08 | -232,810,714.37 | -102,469,058.05 |
| 减：所得税费用(元) | 8,015,155.36 | 39,731,949.46 | 32,641,146.77 | 20,617,788.09 | 8,593,771.46 | 35,463,184.98 | 29,138,913.43 | 26,414,701.93 | 7,827,091.46 |
| 六、净利润(元) | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 | 41,538,650.22 | -242,838,043.51 | -259,225,416.30 | -110,296,149.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 | 41,538,650.22 | -242,838,043.51 | -259,225,416.30 | -110,296,149.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,608,512.33 | -187,157,583.69 | 19,828,426.55 | -154,212,260.19 | -105,505,667.65 | 27,061,529.84 | -254,144,131.93 | -265,278,331.33 | -111,281,959.36 |
| 少数股东损益(元) | 1,887,534.35 | 12,222,003.82 | 18,783,614.33 | 10,505,614.26 | 4,430,842.02 | 14,477,120.38 | 11,306,088.42 | 6,052,915.03 | 985,809.85 |
| 扣除非经常性损益后的净利润(元) | 4,723,504.00 | -214,136,676.09 | -1,876,976.32 | -172,093,779.46 | -115,041,740.76 | -986,203,568.72 | -288,503,812.28 | -286,788,451.14 | -112,963,487.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.09 | 0.01 | -0.08 | -0.05 | 0.02 | -0.14 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | - | -0.09 | 0.01 | -0.08 | -0.05 | 0.02 | -0.14 | -0.15 | -0.06 |
| 九、综合收益总额(元) | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 | 41,538,650.22 | -242,838,043.51 | -259,225,416.30 | -110,296,149.51 |
| 归属于母公司所有者的综合收益总额(元) | 7,608,512.33 | -187,157,583.69 | 19,828,426.55 | -154,212,260.19 | -105,505,667.65 | 27,061,529.84 | -254,144,131.93 | -265,278,331.33 | -111,281,959.36 |
| 归属于少数股东的综合收益总额(元) | 1,887,534.35 | 12,222,003.82 | 18,783,614.33 | 10,505,614.26 | 4,430,842.02 | 14,477,120.38 | 11,306,088.42 | 6,052,915.03 | 985,809.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-18 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 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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