| 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) | 777,734,696.76 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 | 3,196,486,585.35 | 2,508,319,864.50 | 1,515,713,910.57 | 573,185,557.71 |
| 营业收入(元) | 777,734,696.76 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 | 3,196,486,585.35 | 2,508,319,864.50 | 1,515,713,910.57 | 573,185,557.71 |
| 二、营业总成本(元) | 833,002,359.02 | 3,972,610,707.87 | 3,056,444,491.82 | 1,587,651,473.43 | 843,844,325.72 | 2,971,553,515.50 | 2,225,375,312.68 | 1,403,305,977.19 | 632,200,627.89 |
| 营业成本(元) | 466,500,281.04 | 2,605,830,288.16 | 2,053,156,870.82 | 886,902,119.73 | 490,032,132.15 | 1,653,085,673.01 | 1,254,609,811.60 | 780,111,481.21 | 342,382,516.38 |
| 研发费用(元) | 1,447,366.68 | 5,264,011.85 | 4,262,152.51 | 2,736,039.12 | 1,239,155.32 | 8,615,643.14 | 7,519,295.49 | 5,072,857.43 | 1,946,339.04 |
| 营业税金及附加(元) | 10,901,422.25 | 57,795,471.12 | 37,613,196.06 | 25,434,877.91 | 9,867,534.16 | 43,609,539.58 | 25,666,138.56 | 15,604,337.18 | 5,001,609.25 |
| 销售费用(元) | 30,964,311.45 | 104,081,608.62 | 99,213,715.45 | 65,393,809.44 | 32,227,112.05 | 101,905,060.68 | 79,151,877.42 | 49,330,525.09 | 22,573,705.06 |
| 管理费用(元) | 118,257,741.96 | 458,426,659.35 | 356,260,850.03 | 205,638,159.92 | 95,765,875.02 | 305,621,275.14 | 226,998,196.20 | 139,502,308.23 | 67,592,103.82 |
| 财务费用(元) | 204,931,235.64 | 741,212,668.77 | 505,937,706.95 | 401,546,467.31 | 214,712,517.02 | 858,716,323.95 | 631,429,993.41 | 413,684,468.05 | 192,704,354.34 |
| 其中：利息费用(元) | 210,458,082.75 | 746,269,512.40 | 545,039,631.07 | 432,083,503.19 | 224,665,710.53 | 910,913,840.71 | 680,473,723.29 | 430,156,381.08 | 184,143,165.52 |
| 其中：利息收入(元) | 13,330,100.82 | 98,968,639.21 | 82,502,179.33 | 55,008,821.16 | 23,819,567.80 | 73,868,422.55 | 55,785,065.08 | 28,860,963.15 | 11,736,613.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 439,573.18 | 29,901,848.33 | 1,626,136.75 | 920,198.07 | 468,865.31 | 3,373,809.70 | 5,397,515.25 | -1,374,827.77 | - |
| 加：投资收益(元) | -12,539,157.36 | 388,491,619.67 | 170,264,004.11 | 130,075,239.45 | 110,862,834.42 | 92,305,321.91 | 96,313,806.43 | 24,803,099.28 | 5,349,893.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -88,174.81 | 60,947,447.65 | 73,995,847.62 | 42,785,226.21 | 19,706,700.64 | 47,114,680.82 | 62,290,427.48 | 23,882,152.81 | 5,552,821.92 |
| 净敞口套期收益(元) | 356,970.05 | 2,984,534.83 | 3,487,588.49 | 3,487,588.49 | 375,594.94 | -3,487,588.49 | 2,008,405.26 | - | - |
| 资产处置收益(元) | 926,023.90 | -3,435,562.52 | 215,727.36 | 215,727.36 | 3,365.38 | 1,583,902.91 | 334,196.10 | 332,732.58 | 967.39 |
| 资产减值损失(元) | -4,985,053.40 | -50,576,646.05 | -13,721,945.99 | -5,638,140.61 | -6,625,314.92 | -17,201,558.44 | -17,156,938.44 | -12,126,291.08 | -3,105,752.65 |
| 信用减值损失(元) | -1,723,013.34 | -205,101,715.49 | -45,947,705.20 | -35,036,398.59 | -51,701,236.50 | -55,678,277.97 | -20,175,716.75 | -15,329,415.19 | 8,988,996.51 |
| 其他收益(元) | 7,262,815.70 | 14,602,594.58 | 8,675,904.36 | 2,711,463.61 | 5,850,814.50 | 93,653,828.75 | 88,672,448.11 | 78,724,361.69 | 8,992,905.53 |
| 四、营业利润(元) | -65,529,503.53 | 574,616,769.49 | 571,309,957.93 | 259,793,034.72 | 33,456,769.82 | 339,482,508.22 | 438,338,267.78 | 187,437,592.89 | -38,788,059.79 |
| 加：营业外收入(元) | 4,725,418.77 | 33,937,418.02 | 11,328,378.05 | 5,861,683.67 | 1,108,465.44 | 23,811,675.79 | 10,688,883.29 | 9,994,824.27 | 45,728.71 |
| 减：营业外支出(元) | 12,721,920.08 | 139,189,445.54 | 80,392,140.06 | 67,070,754.42 | 3,119,666.42 | 74,784,023.18 | 60,677,100.89 | 36,108,593.18 | 2,706,384.81 |
| 五、利润总额(元) | -73,526,004.84 | 469,364,741.97 | 502,246,195.92 | 198,583,963.97 | 31,445,568.84 | 288,510,160.83 | 388,350,050.18 | 161,323,823.98 | -41,448,715.89 |
| 减：所得税费用(元) | 23,168,113.86 | 77,035,762.54 | 103,234,524.22 | 55,510,190.75 | 4,779,696.42 | 62,987,756.98 | 75,925,598.80 | 51,467,663.64 | 14,298,878.18 |
| 六、净利润(元) | -96,694,118.70 | 392,328,979.43 | 399,011,671.70 | 143,073,773.22 | 26,665,872.42 | 225,522,403.85 | 312,424,451.38 | 109,856,160.34 | -55,747,594.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -96,694,118.70 | 392,328,979.43 | 399,011,671.70 | 143,073,773.22 | 26,665,872.42 | 225,522,403.85 | 312,424,451.38 | 109,856,160.34 | -55,747,594.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -98,644,070.26 | 383,379,649.25 | 389,414,361.90 | 137,650,831.80 | 24,253,255.24 | 209,248,386.27 | 298,452,691.90 | 100,942,509.13 | -59,848,068.61 |
| 少数股东损益(元) | 1,949,951.56 | 8,949,330.18 | 9,597,309.80 | 5,422,941.42 | 2,412,617.18 | 16,274,017.58 | 13,971,759.48 | 8,913,651.21 | 4,100,474.54 |
| 扣除非经常性损益后的净利润(元) | -90,435,944.25 | 251,332,712.06 | 353,675,240.89 | 104,733,251.69 | -63,789,207.67 | 181,448,653.22 | 249,210,277.40 | 73,400,017.09 | -61,399,495.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.11 | 0.12 | 0.04 | 0.01 | 0.07 | 0.10 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.11 | 0.12 | 0.04 | 0.01 | 0.08 | 0.10 | 0.03 | - |
| 八、其他综合收益(元) | 24,876,677.48 | 1,060,736.09 | 37,198,028.65 | 7,666,585.48 | -10,261,052.74 | 62,766,412.02 | 18,121,597.50 | 32,496,998.37 | 14,753,952.70 |
| 归属于母公司股东的其他综合收益(元) | 24,876,677.48 | 1,060,736.09 | 37,231,952.03 | 7,664,934.83 | -10,248,710.85 | 61,474,713.58 | 16,961,710.69 | 31,735,916.53 | 14,307,639.43 |
| 归属于少数股东的其他综合收益(元) | - | - | -33,923.38 | 1,650.65 | -12,341.89 | 1,291,698.44 | 1,159,886.81 | 761,081.84 | 446,313.27 |
| 九、综合收益总额(元) | -71,817,441.22 | 393,389,715.52 | 436,209,700.35 | 150,740,358.70 | 16,404,819.68 | 288,288,815.87 | 330,546,048.88 | 142,353,158.71 | -40,993,641.37 |
| 归属于母公司所有者的综合收益总额(元) | -73,767,392.78 | 384,440,385.34 | 426,646,313.93 | 145,315,766.63 | 14,004,544.39 | 270,723,099.85 | 315,414,402.59 | 132,678,425.66 | -45,540,429.18 |
| 归属于少数股东的综合收益总额(元) | 1,949,951.56 | 8,949,330.18 | 9,563,386.42 | 5,424,592.07 | 2,400,275.29 | 17,565,716.02 | 15,131,646.29 | 9,674,733.05 | 4,546,787.81 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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