| 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) | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 | 1,093,897,927.73 | 8,654,224,620.65 | 5,308,662,412.98 | 3,133,551,183.14 | 1,249,498,768.10 |
| 营业收入(元) | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 | 1,093,897,927.73 | 8,654,224,620.65 | 5,308,662,412.98 | 3,133,551,183.14 | 1,249,498,768.10 |
| 二、营业总成本(元) | 1,610,781,487.16 | 7,483,474,311.06 | 4,724,501,613.64 | 2,785,146,699.85 | 1,218,144,563.73 | 8,716,736,271.89 | 5,377,127,346.75 | 3,181,555,019.37 | 1,323,837,230.16 |
| 营业成本(元) | 1,314,337,895.44 | 6,365,835,798.40 | 3,976,218,999.66 | 2,326,890,371.48 | 1,006,008,293.89 | 7,889,038,783.65 | 4,807,659,551.44 | 2,785,192,566.08 | 1,097,952,183.21 |
| 研发费用(元) | 89,138,556.31 | 214,780,622.55 | 130,291,980.91 | 70,396,344.18 | 25,663,360.13 | 90,683,065.62 | 72,770,459.43 | 52,057,821.85 | 25,854,803.18 |
| 营业税金及附加(元) | 21,088,346.74 | 112,099,335.46 | 60,260,419.92 | 35,051,827.68 | 9,463,424.25 | 84,951,198.73 | 46,618,093.90 | 33,528,377.51 | 7,358,676.10 |
| 销售费用(元) | 98,869,454.07 | 380,344,587.97 | 288,358,887.67 | 192,367,379.34 | 69,273,408.90 | 266,457,037.06 | 211,334,943.37 | 142,912,661.42 | 70,206,427.18 |
| 管理费用(元) | 72,484,639.90 | 378,073,942.31 | 257,766,368.27 | 168,437,734.77 | 77,105,670.90 | 388,345,302.42 | 267,208,030.52 | 179,042,698.96 | 106,813,772.47 |
| 财务费用(元) | 14,862,594.70 | 32,340,024.38 | 11,604,957.21 | -7,996,957.60 | 30,630,405.66 | -2,739,115.59 | -28,463,731.91 | -11,179,106.45 | 15,651,368.02 |
| 其中：利息费用(元) | 26,826,705.05 | 123,445,058.02 | 98,361,740.76 | 59,117,697.52 | 30,753,054.25 | 133,452,111.53 | 102,315,292.03 | 68,464,236.61 | 35,660,673.29 |
| 其中：利息收入(元) | 17,556,447.68 | 67,915,960.29 | 55,348,044.33 | 30,015,822.25 | 13,771,256.23 | 70,850,068.24 | 54,223,779.99 | 36,697,639.46 | -17,824,241.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 10,683,500.00 | - | - | - | 45,899,900.00 | - | - | - |
| 加：投资收益(元) | 115,398,560.71 | 483,620,855.20 | 307,073,728.72 | 199,228,003.70 | 112,660,551.46 | 372,706,621.25 | 325,210,891.46 | 204,445,926.28 | 112,258,047.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 114,953,685.87 | 413,770,121.40 | 312,226,366.42 | 200,769,392.00 | 112,654,250.25 | 375,917,475.61 | 317,184,972.09 | 207,202,378.66 | 111,386,600.73 |
| 资产处置收益(元) | 305,785.43 | 3,087,420.83 | -102,899.07 | -5,520.48 | -384,010.11 | -11,440,726.51 | -3,463,218.45 | -3,726,000.11 | 183,288.25 |
| 资产减值损失(元) | -542,731.59 | -116,308,036.75 | -4,474,454.50 | -2,858,696.41 | -356,084.54 | -76,808,783.20 | -24,672,058.19 | -4,282,823.14 | -1,275,131.75 |
| 信用减值损失(元) | 3,514,557.69 | -18,302,980.36 | -60,173,706.63 | -99,261,033.52 | 8,691,114.80 | -30,681,131.74 | -44,072,136.17 | -18,665,027.17 | 11,343,890.02 |
| 其他收益(元) | 3,510,378.59 | 25,794,080.33 | 3,853,695.86 | 2,137,717.57 | 427,643.37 | 5,980,321.16 | 4,255,123.98 | 1,752,054.74 | 349,040.36 |
| 四、营业利润(元) | -82,354,719.04 | -326,557,088.52 | -147,993,984.60 | -122,448,479.94 | -3,207,421.02 | 243,144,549.72 | 188,793,668.86 | 131,520,294.37 | 48,520,672.56 |
| 加：营业外收入(元) | 579,396.55 | 7,145,960.11 | 6,645,202.95 | 2,291,120.59 | 526,467.29 | 3,151,462.56 | 1,568,026.78 | 1,220,257.11 | 524,925.65 |
| 减：营业外支出(元) | 2,637,457.85 | 38,697,147.88 | 3,933,541.66 | 2,836,321.86 | 1,307,597.29 | 22,322,860.42 | 15,526,302.58 | 14,452,185.67 | 1,099,216.96 |
| 五、利润总额(元) | -84,412,780.34 | -358,108,276.29 | -145,282,323.31 | -122,993,681.21 | -3,988,551.02 | 223,973,151.86 | 174,835,393.06 | 118,288,365.81 | 47,946,381.25 |
| 减：所得税费用(元) | -27,167,279.59 | -95,935,900.26 | -9,220,141.97 | -8,714,603.96 | 1,550,082.95 | 53,515,132.54 | 38,988,180.09 | 26,862,487.04 | 4,165,236.39 |
| 六、净利润(元) | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 | -5,538,633.97 | 170,458,019.32 | 135,847,212.97 | 91,425,878.77 | 43,781,144.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 | -5,538,633.97 | 170,458,019.32 | 135,847,212.97 | 91,425,878.77 | 43,781,144.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,440,351.70 | 24,212,209.15 | 61,777,778.54 | 40,176,715.19 | 40,684,949.49 | 154,707,128.04 | 152,286,432.02 | 99,323,085.37 | 50,849,023.13 |
| 少数股东损益(元) | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 | -46,223,583.46 | 15,750,891.28 | -16,439,219.05 | -7,897,206.60 | -7,067,878.27 |
| 扣除非经常性损益后的净利润(元) | 14,029,375.96 | -134,895,545.92 | 46,019,839.12 | 30,583,013.15 | 39,450,053.11 | 61,127,028.90 | 87,830,580.19 | 54,886,591.24 | 42,624,771.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | - | - | - |
| 八、其他综合收益(元) | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 | 792,476.78 | -154,148,488.58 | 41,235,389.01 | 37,235,843.24 | -33,257,347.81 |
| 归属于母公司股东的其他综合收益(元) | 3,630.78 | 121,842,672.14 | -14,168,712.97 | -11,008,031.21 | 792,476.78 | -154,148,488.58 | 41,235,389.01 | 37,235,843.24 | -33,257,347.81 |
| 九、综合收益总额(元) | -57,241,869.97 | -140,329,703.89 | -150,230,894.31 | -125,287,108.46 | -4,746,157.19 | 16,309,530.74 | 177,082,601.98 | 128,661,722.01 | 10,523,797.05 |
| 归属于母公司所有者的综合收益总额(元) | 15,443,982.48 | 146,054,881.29 | 47,609,065.57 | 29,168,683.98 | 41,477,426.27 | 558,639.46 | 193,521,821.03 | 136,558,928.61 | 17,591,675.32 |
| 归属于少数股东的综合收益总额(元) | -72,685,852.45 | -286,384,585.18 | -197,839,959.88 | -154,455,792.44 | -46,223,583.46 | 15,750,891.28 | -16,439,219.05 | -7,897,206.60 | -7,067,878.27 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 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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