| 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) | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 | 3,073,276,005.78 | 2,340,533,156.94 | 1,537,505,119.73 | 851,477,746.75 |
| 营业收入(元) | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 | 3,073,276,005.78 | 2,340,533,156.94 | 1,537,505,119.73 | 851,477,746.75 |
| 二、营业总成本(元) | 854,225,563.24 | 3,416,381,031.78 | 2,457,192,515.23 | 1,560,343,806.35 | 703,516,919.98 | 3,522,970,614.63 | 2,640,727,050.85 | 1,736,803,504.35 | 941,670,334.36 |
| 营业成本(元) | 730,273,155.45 | 2,883,478,631.50 | 2,089,413,523.53 | 1,317,349,959.83 | 576,186,354.20 | 2,871,474,561.50 | 2,199,580,721.78 | 1,429,324,229.79 | 785,063,822.37 |
| 研发费用(元) | 3,584,428.61 | 72,159,466.14 | 12,849,684.39 | 9,546,001.41 | 4,356,301.87 | 83,547,289.38 | 23,650,347.06 | 18,636,981.30 | 8,696,983.92 |
| 营业税金及附加(元) | 4,491,847.42 | 19,219,659.77 | 21,527,937.39 | 10,932,800.95 | 5,579,674.47 | 22,356,957.37 | 15,593,994.30 | 10,517,623.17 | 5,363,194.70 |
| 销售费用(元) | 36,216,637.08 | 155,458,718.51 | 115,225,866.28 | 75,294,021.71 | 36,801,156.48 | 154,345,541.08 | 118,146,702.80 | 77,660,950.56 | 41,012,674.84 |
| 管理费用(元) | 64,293,330.51 | 220,921,309.22 | 167,684,774.32 | 112,113,455.20 | 59,586,539.93 | 275,734,591.29 | 189,073,688.88 | 131,398,975.11 | 70,624,335.46 |
| 财务费用(元) | 15,366,164.17 | 65,143,246.64 | 50,490,729.32 | 35,107,567.25 | 21,006,893.03 | 115,511,674.01 | 94,681,596.03 | 69,264,744.42 | 30,909,323.07 |
| 其中：利息费用(元) | 18,739,970.06 | 77,894,973.00 | 62,871,407.11 | 45,163,772.92 | 24,648,186.79 | 135,458,926.78 | 105,349,908.26 | 79,289,577.22 | 33,437,249.66 |
| 其中：利息收入(元) | 4,067,419.78 | 14,010,194.11 | 14,096,035.98 | 9,855,535.38 | 4,901,534.92 | 15,825,431.68 | 10,055,642.69 | 9,815,700.59 | 3,404,171.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,912,702.81 | 78,674,424.72 | 75,083,592.64 | 84,893,706.26 | 12,662,558.92 | -76,060,666.62 | -109,410,523.54 | -65,918,586.38 | -63,580,246.85 |
| 加：投资收益(元) | 84,258,624.11 | 116,385,592.79 | 103,644,076.08 | 70,135,071.34 | 28,643,288.47 | 503,738,560.05 | 494,569,397.93 | 235,956,547.57 | 206,527,202.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,258,624.11 | 101,240,155.31 | 88,644,309.46 | 60,677,708.61 | 28,643,288.47 | 60,313,553.51 | 56,800,473.27 | 35,588,060.01 | 206,531,088.89 |
| 资产处置收益(元) | 191,594.09 | 45,739,114.88 | 48,889,230.25 | 23,101,988.99 | 5,901,945.34 | 28,879,201.92 | 2,162,231.07 | 1,590,206.82 | 472,129.02 |
| 资产减值损失(元) | -318,900.00 | -5,279,387.48 | -6,000,915.98 | -3,104,609.86 | -1,130,126.76 | -51,049,212.06 | 5,140,262.58 | 5,306,363.46 | 195,354.06 |
| 信用减值损失(元) | 24,735.54 | 1,435,063.97 | 1,088,133.90 | -764,002.63 | -833,674.83 | 9,019,130.37 | 8,437,021.37 | 2,855,347.70 | 9,880.64 |
| 其他收益(元) | 3,771,250.24 | 16,559,129.16 | 7,324,940.59 | 6,468,454.39 | 3,247,832.13 | 11,248,192.18 | 10,674,610.80 | 6,935,491.83 | 2,675,086.49 |
| 四、营业利润(元) | 860,600.11 | -35,569,540.32 | -10,914,745.66 | 21,015,934.77 | -42,364,252.72 | -23,919,403.01 | 111,379,106.30 | -12,573,013.62 | 56,106,818.71 |
| 加：营业外收入(元) | 6,420,636.70 | 58,543,882.18 | 89,553,065.41 | 50,398,905.50 | 46,085,039.28 | 24,325,102.12 | 19,736,094.70 | 20,299,993.20 | 1,157,346.10 |
| 减：营业外支出(元) | 177,055.72 | 2,256,367.47 | 1,153,410.81 | 1,011,152.65 | 967,787.47 | 1,155,206.72 | 888,018.46 | 350,311.27 | 127,029.10 |
| 五、利润总额(元) | 7,104,181.09 | 20,717,974.39 | 77,484,908.94 | 70,403,687.62 | 2,752,999.09 | -749,507.61 | 130,227,182.54 | 7,376,668.31 | 57,137,135.71 |
| 减：所得税费用(元) | -1,315,127.80 | 7,278,096.74 | 8,457,325.06 | 18,321,749.42 | 4,024,599.58 | -30,336,991.12 | -37,059,295.10 | -23,732,721.08 | -15,535,993.16 |
| 六、净利润(元) | 8,419,308.89 | 13,439,877.65 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 | 29,587,483.51 | 167,286,477.64 | 31,109,389.39 | 72,673,128.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,396,353.26 | 13,439,877.65 | 41,089,786.07 | 52,609,628.23 | -415,150.75 | 29,371,677.43 | 165,961,870.43 | 30,084,041.84 | 72,589,067.91 |
| 终止经营净利润(元) | 22,955.63 | - | 27,937,797.81 | -527,690.03 | -856,449.74 | 215,806.08 | 1,324,607.21 | 1,025,347.55 | 84,060.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,526,493.77 | 38,344,070.40 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 | 94,163,618.11 | 204,966,523.18 | 55,896,878.39 | 83,656,680.90 |
| 少数股东损益(元) | -7,107,184.88 | -24,904,192.75 | -20,395,804.22 | -18,115,438.80 | -7,375,279.23 | -64,576,134.60 | -37,680,045.54 | -24,787,489.00 | -10,983,552.03 |
| 扣除非经常性损益后的净利润(元) | -42,236,883.74 | -139,428,013.95 | -122,890,188.32 | -87,254,259.06 | -56,476,240.17 | -366,994,003.71 | -191,248,232.66 | -129,861,843.17 | -64,610,009.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.11 | 0.08 | 0.01 | 0.11 | 0.24 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.11 | 0.08 | 0.01 | 0.11 | 0.24 | 0.07 | 0.10 |
| 八、其他综合收益(元) | - | 4,354,782.85 | - | - | - | 34,846,507.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 4,354,782.85 | - | - | - | 34,846,507.00 | - | - | - |
| 九、综合收益总额(元) | 8,419,308.89 | 17,794,660.50 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 | 64,433,990.51 | 167,286,477.64 | 31,109,389.39 | 72,673,128.87 |
| 归属于母公司所有者的综合收益总额(元) | 15,526,493.77 | 42,698,853.25 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 | 129,010,125.11 | 204,966,523.18 | 55,896,878.39 | 83,656,680.90 |
| 归属于少数股东的综合收益总额(元) | -7,107,184.88 | -24,904,192.75 | -20,395,804.22 | -18,115,438.80 | -7,375,279.23 | -64,576,134.60 | -37,680,045.54 | -24,787,489.00 | -10,983,552.03 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 2023-04-21 | 2023-03-30 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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