| 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) | 940,036,677.32 | 6,297,956,394.62 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 | 6,141,248,777.49 | 3,623,918,477.08 | 2,213,893,428.38 | 827,351,571.22 |
| 营业收入(元) | 940,036,677.32 | 6,297,956,394.62 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 | 6,141,248,777.49 | 3,623,918,477.08 | 2,213,893,428.38 | 827,351,571.22 |
| 二、营业总成本(元) | 945,449,659.56 | 5,642,705,092.30 | 3,627,305,214.80 | 2,379,918,643.38 | 1,042,754,592.06 | 5,631,886,394.38 | 3,404,253,424.68 | 2,062,339,598.30 | 851,630,937.97 |
| 营业成本(元) | 655,525,652.58 | 4,308,006,200.54 | 2,691,126,394.73 | 1,733,353,595.10 | 727,934,914.80 | 4,236,964,668.14 | 2,507,755,536.38 | 1,479,200,840.98 | 551,840,260.49 |
| 研发费用(元) | 12,542,603.07 | 54,458,540.67 | 27,023,584.50 | 18,759,272.90 | 9,418,127.03 | 44,022,017.09 | 26,721,255.02 | 19,057,211.21 | 9,088,696.76 |
| 营业税金及附加(元) | 7,102,013.63 | 46,092,806.79 | 27,237,966.72 | 18,403,326.75 | 7,639,353.33 | 44,567,287.98 | 25,951,437.69 | 17,291,887.39 | 7,172,072.27 |
| 销售费用(元) | 86,054,262.96 | 479,527,623.52 | 308,273,691.21 | 218,368,046.00 | 104,386,909.31 | 455,547,804.07 | 286,979,372.86 | 183,020,967.25 | 95,903,328.83 |
| 管理费用(元) | 200,073,515.92 | 872,665,144.70 | 581,486,483.07 | 387,707,548.70 | 193,891,277.68 | 844,871,564.65 | 555,122,685.58 | 360,711,552.09 | 189,510,560.50 |
| 财务费用(元) | -15,848,388.60 | -118,045,223.92 | -7,842,905.43 | 3,326,853.93 | -515,990.09 | 5,913,052.45 | 1,723,137.15 | 3,057,139.38 | -1,883,980.88 |
| 其中：利息费用(元) | 848,871.10 | 7,127,982.25 | 10,032,028.53 | 9,675,808.07 | 2,023,156.96 | 10,999,968.80 | 12,554,250.45 | 11,033,843.77 | 3,229,730.80 |
| 其中：利息收入(元) | 19,006,433.75 | 136,344,219.28 | 27,509,378.06 | 12,369,278.75 | 5,389,003.87 | 16,687,856.78 | 20,529,324.49 | 14,133,253.53 | 7,302,425.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 24,265,681.91 | 90,244,383.60 | 69,955,703.97 | 44,886,373.68 | 28,046,385.09 | 62,067,452.39 | 40,952,644.43 | 18,881,838.68 | 11,127,374.82 |
| 加：投资收益(元) | 78,137.77 | 67,045,048.72 | 72,701,174.82 | 50,620,238.12 | 8,377,353.87 | 109,775,345.03 | 86,691,586.47 | 72,592,349.12 | 28,744,989.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,137.77 | 2,354,796.81 | 1,208,331.73 | 1,099,562.07 | - | 3,017,323.29 | -366,000.63 | 1,248,795.72 | -99,568.12 |
| 资产处置收益(元) | -2,128.75 | 521,073.78 | 243,813.16 | 36,018.77 | 25,553.72 | 390,730.20 | -104,184.52 | -5,768.10 | -5,768.10 |
| 资产减值损失(元) | -24,939,665.29 | -114,182,823.46 | -99,774,397.31 | -52,384,095.29 | -14,383,424.24 | -128,414,860.19 | -108,762,831.71 | -92,111,189.29 | -34,242,934.81 |
| 信用减值损失(元) | -11,114,447.74 | -24,321,668.15 | -8,894,722.83 | -4,346,484.55 | -7,896,551.39 | -36,369,307.42 | -19,595,393.28 | -19,099,344.03 | -12,621,849.84 |
| 其他收益(元) | 21,082,615.35 | 232,249,360.31 | 145,439,755.86 | 88,256,224.47 | 30,971,295.53 | 207,423,896.98 | 101,724,259.94 | 71,385,971.04 | 33,650,182.96 |
| 四、营业利润(元) | 3,957,211.01 | 906,806,677.12 | 437,503,081.83 | 265,240,139.04 | 21,671,321.10 | 724,235,640.10 | 320,571,133.73 | 203,197,687.50 | 2,372,627.79 |
| 加：营业外收入(元) | 5,713,999.90 | 19,684,637.94 | 10,453,000.70 | 10,769,974.99 | 7,473,674.07 | 17,192,698.44 | 14,931,062.87 | 9,480,178.77 | 2,219,487.57 |
| 减：营业外支出(元) | 1,051,065.80 | 21,310,704.37 | 4,427,656.23 | 2,999,674.57 | 454,274.01 | 9,775,443.57 | 5,814,584.71 | 855,538.07 | 463,396.14 |
| 五、利润总额(元) | 8,620,145.11 | 905,180,610.69 | 443,528,426.30 | 273,010,439.46 | 28,690,721.16 | 731,652,894.97 | 329,687,611.89 | 211,822,328.20 | 4,128,719.22 |
| 减：所得税费用(元) | 15,137,001.79 | -98,170,639.59 | 26,259,207.88 | 18,746,831.99 | 2,623,092.96 | 52,263,920.40 | 26,946,091.89 | 19,535,846.48 | 5,836,211.79 |
| 六、净利润(元) | -6,516,856.68 | 1,003,351,250.28 | 417,269,218.42 | 254,263,607.47 | 26,067,628.20 | 679,388,974.57 | 302,741,520.00 | 192,286,481.72 | -1,707,492.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,516,856.68 | 1,003,351,250.28 | 417,269,218.42 | 254,263,607.47 | 26,067,628.20 | 679,388,974.57 | 302,741,520.00 | 192,286,481.72 | -1,707,492.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,065,564.65 | 967,070,756.50 | 409,272,912.96 | 250,687,248.97 | 32,949,840.97 | 650,808,316.46 | 293,883,404.20 | 191,611,099.91 | 3,833,145.14 |
| 少数股东损益(元) | -1,451,292.03 | 36,280,493.78 | 7,996,305.46 | 3,576,358.50 | -6,882,212.77 | 28,580,658.11 | 8,858,115.80 | 675,381.81 | -5,540,637.71 |
| 扣除非经常性损益后的净利润(元) | -26,887,445.73 | 560,007,332.10 | 322,701,638.97 | 184,950,423.05 | 142,045.44 | 520,300,192.10 | 217,409,387.06 | 139,218,841.73 | -30,043,707.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.52 | 0.22 | 0.14 | 0.02 | 0.36 | 0.16 | 0.11 | - |
| 二、稀释每股收益(元) | - | 0.52 | 0.22 | 0.14 | 0.02 | 0.36 | 0.16 | 0.11 | - |
| 八、其他综合收益(元) | 2,647,556.52 | -2,646,063.84 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 | 28,313,727.00 | 3,885,937.85 | 2,374,377.76 | 1,261,296.95 |
| 归属于母公司股东的其他综合收益(元) | 2,647,556.52 | -2,691,063.84 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 | 28,313,727.00 | 3,885,937.85 | 2,374,377.76 | 1,261,296.95 |
| 归属于少数股东的其他综合收益(元) | - | 45,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,869,300.16 | 1,000,705,186.44 | 426,164,013.30 | 264,132,711.33 | 28,245,733.02 | 707,702,701.57 | 306,627,457.85 | 194,660,859.48 | -446,195.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,418,008.13 | 964,379,692.66 | 418,167,707.84 | 260,556,352.83 | 35,127,945.79 | 679,122,043.46 | 297,769,342.05 | 193,985,477.67 | 5,094,442.09 |
| 归属于少数股东的综合收益总额(元) | -1,451,292.03 | 36,325,493.78 | 7,996,305.46 | 3,576,358.50 | -6,882,212.77 | 28,580,658.11 | 8,858,115.80 | 675,381.81 | -5,540,637.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 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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