| 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) | 1,000,492,856.87 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 | 4,014,064,786.49 | 2,766,070,398.79 | 1,801,708,449.90 | 968,555,373.40 |
| 营业收入(元) | 1,000,492,856.87 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 | 4,014,064,786.49 | 2,766,070,398.79 | 1,801,708,449.90 | 968,555,373.40 |
| 二、营业总成本(元) | 1,060,973,273.70 | 4,026,025,320.98 | 3,111,150,421.20 | 1,975,752,788.60 | 1,026,516,259.98 | 3,998,902,189.78 | 2,675,084,040.30 | 1,755,679,410.47 | 943,975,771.21 |
| 营业成本(元) | 928,711,314.64 | 3,627,886,109.36 | 2,836,114,253.28 | 1,802,383,094.61 | 942,972,597.38 | 3,620,927,505.18 | 2,400,715,783.93 | 1,573,387,984.29 | 857,517,519.10 |
| 研发费用(元) | 115,094.49 | 679,605.51 | 464,423.40 | 280,908.08 | 130,926.39 | 1,079,736.95 | 590,315.93 | 369,103.60 | 209,745.46 |
| 营业税金及附加(元) | 4,919,078.98 | 25,627,988.06 | 17,810,002.04 | 9,769,505.18 | 4,151,143.41 | 40,230,856.34 | 23,324,762.04 | 14,263,457.06 | 5,788,924.82 |
| 销售费用(元) | 3,608,715.33 | 14,246,572.95 | 10,524,303.74 | 6,662,312.02 | 3,242,783.77 | 13,240,722.20 | 9,519,810.14 | 6,634,379.25 | 3,163,016.19 |
| 管理费用(元) | 44,659,140.31 | 204,070,766.04 | 143,367,559.69 | 91,182,648.25 | 45,047,526.55 | 200,518,269.72 | 142,335,985.40 | 95,191,920.48 | 44,383,948.63 |
| 财务费用(元) | 78,959,929.95 | 153,514,279.06 | 102,869,879.05 | 65,474,320.46 | 30,971,282.48 | 122,905,099.39 | 98,597,382.86 | 65,832,565.79 | 32,912,617.01 |
| 其中：利息费用(元) | 81,989,736.86 | 166,481,181.19 | 114,036,654.68 | 73,380,195.26 | 35,173,924.98 | 137,070,408.57 | 112,591,526.24 | 74,385,971.97 | 36,133,568.47 |
| 其中：利息收入(元) | 3,695,645.30 | 17,777,410.66 | 13,126,649.36 | 10,334,253.79 | 4,546,069.82 | 20,012,030.57 | 15,879,353.58 | 9,676,642.73 | 2,221,350.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 833,509.48 | - | - | - | 672,860.30 | - | - | - |
| 加：投资收益(元) | 14,453,923.58 | 65,675,892.30 | 64,051,143.50 | 32,144,748.19 | 21,161,846.33 | 38,291,371.30 | 25,902,354.65 | 22,254,772.26 | 6,497,358.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,413,169.55 | 65,436,920.35 | 63,721,324.30 | 31,814,928.99 | 21,161,846.33 | 39,985,618.38 | 25,902,354.65 | 22,254,772.26 | 6,497,358.69 |
| 资产处置收益(元) | 16,451,587.49 | 64,032,425.88 | 20,584,403.60 | 19,506,050.75 | 16,469,047.73 | 155,822,866.02 | 31,069,254.37 | 31,069,254.37 | 31,069,254.37 |
| 资产减值损失(元) | - | -27,765,001.08 | 621,014.36 | 656,776.87 | 567,000.00 | -652,185.15 | - | - | - |
| 信用减值损失(元) | -2,521,735.67 | -42,365,592.45 | -7,581,741.88 | -3,074,861.52 | -1,052,880.45 | -59,685,029.02 | 9,287,707.11 | -16,490,532.71 | -9,414,737.17 |
| 其他收益(元) | 56,053,240.01 | 34,860,733.94 | 21,604,917.48 | 14,475,705.92 | 6,910,073.62 | 33,172,548.05 | 23,440,544.37 | 16,383,080.45 | 7,388,863.73 |
| 四、营业利润(元) | 23,956,598.58 | -10,517,686.64 | 9,584,529.80 | 12,004,801.35 | 32,986,345.35 | 182,785,028.21 | 180,686,218.99 | 99,245,613.80 | 60,120,341.81 |
| 加：营业外收入(元) | 2,290,277.16 | 38,641,512.20 | 36,688,659.17 | 2,567,711.82 | 1,402,080.82 | 2,164,684.07 | 3,223,265.81 | 410,333.50 | 554,241.32 |
| 减：营业外支出(元) | 1,329,873.91 | 9,902,020.62 | 5,437,659.36 | 2,624,817.53 | 481,871.39 | 54,345,700.64 | 15,719,815.88 | 2,716,067.82 | 1,956,445.91 |
| 五、利润总额(元) | 24,917,001.83 | 18,221,804.94 | 40,835,529.61 | 11,947,695.64 | 33,906,554.78 | 130,604,011.64 | 168,189,668.92 | 96,939,879.48 | 58,718,137.22 |
| 减：所得税费用(元) | 14,543,029.14 | 54,290,861.51 | 33,017,034.38 | 13,744,633.39 | 5,294,575.01 | 83,118,860.04 | 54,480,615.28 | 34,076,951.53 | 17,035,842.14 |
| 六、净利润(元) | 10,373,972.69 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 | 47,485,151.60 | 113,709,053.64 | 62,862,927.95 | 41,682,295.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,373,972.69 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 | 47,485,151.60 | 113,709,053.64 | 62,862,927.95 | 41,682,295.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 770,474.77 | -61,701,751.86 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 | 48,970,763.51 | 68,998,278.95 | 37,883,415.11 | 29,595,976.95 |
| 少数股东损益(元) | 9,603,497.92 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 | -1,485,611.91 | 44,710,774.69 | 24,979,512.84 | 12,086,318.13 |
| 扣除非经常性损益后的净利润(元) | -20,874,936.26 | -159,586,301.78 | -89,990,063.38 | -54,139,154.31 | -4,166,376.21 | -92,635,270.59 | 9,530,224.30 | -6,336,675.80 | -7,201,010.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.17 | -0.10 | -0.06 | 0.05 | 0.13 | 0.19 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | - | -0.17 | -0.10 | -0.06 | 0.05 | 0.13 | 0.19 | 0.10 | 0.08 |
| 八、其他综合收益(元) | - | 10,003.62 | - | - | - | -4,863,087.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 10,003.62 | - | - | - | -4,863,087.59 | - | - | - |
| 九、综合收益总额(元) | 10,373,972.69 | -36,059,052.95 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 | 42,622,064.01 | 113,709,053.64 | 62,862,927.95 | 41,682,295.08 |
| 归属于母公司所有者的综合收益总额(元) | 770,474.77 | -61,691,748.24 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 | 44,107,675.92 | 68,998,278.95 | 37,883,415.11 | 29,595,976.95 |
| 归属于少数股东的综合收益总额(元) | 9,603,497.92 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 | -1,485,611.91 | 44,710,774.69 | 24,979,512.84 | 12,086,318.13 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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