| 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) | 1,361,432,056.46 | 6,997,724,943.38 | 5,299,386,377.61 | 3,336,692,962.83 | 1,531,245,719.91 | 7,007,530,405.29 | 5,311,979,429.33 | 3,311,322,885.06 | 1,469,146,653.74 |
| 营业收入(元) | 1,361,432,056.46 | 6,997,724,943.38 | 5,299,386,377.61 | 3,336,692,962.83 | 1,531,245,719.91 | 7,007,530,405.29 | 5,311,979,429.33 | 3,311,322,885.06 | 1,469,146,653.74 |
| 二、营业总成本(元) | 1,348,540,315.00 | 7,103,573,340.39 | 5,314,638,970.93 | 3,325,430,273.49 | 1,509,506,309.94 | 6,814,551,821.17 | 4,981,637,259.44 | 3,094,278,021.48 | 1,395,162,901.10 |
| 营业成本(元) | 1,231,953,672.99 | 6,472,176,427.13 | 4,861,943,845.21 | 3,064,732,174.55 | 1,404,447,676.45 | 6,336,190,668.03 | 4,655,661,348.68 | 2,897,114,396.47 | 1,301,695,183.80 |
| 研发费用(元) | 30,121,427.77 | 129,540,136.07 | 96,509,683.73 | 62,035,926.80 | 25,403,291.10 | 126,067,457.57 | 91,774,741.24 | 59,062,084.58 | 26,448,602.08 |
| 营业税金及附加(元) | 3,019,905.98 | 17,824,353.75 | 12,710,777.74 | 8,185,876.47 | 2,703,143.65 | 14,609,776.96 | 10,481,644.03 | 7,444,045.29 | 3,092,904.44 |
| 销售费用(元) | 16,207,764.05 | 88,785,949.58 | 61,769,227.74 | 38,186,126.60 | 17,941,520.57 | 68,170,277.38 | 46,513,065.01 | 30,962,733.68 | 15,927,381.76 |
| 管理费用(元) | 36,238,322.03 | 233,004,865.88 | 170,167,666.31 | 87,522,492.60 | 37,965,698.04 | 164,501,513.31 | 120,314,997.52 | 68,729,781.32 | 36,996,618.89 |
| 财务费用(元) | 30,999,222.18 | 162,241,607.98 | 111,537,770.20 | 64,767,676.47 | 21,044,980.13 | 105,012,127.92 | 56,891,462.96 | 30,964,980.14 | 11,002,210.13 |
| 其中：利息费用(元) | 25,848,654.15 | 149,609,257.69 | 102,353,597.07 | 58,289,674.85 | 21,338,998.94 | 86,765,933.64 | 39,927,906.14 | 26,330,252.09 | 10,973,837.15 |
| 其中：利息收入(元) | 1,058,010.84 | 3,058,628.65 | 3,385,317.82 | 1,976,983.46 | 966,669.50 | 2,697,028.20 | 3,434,437.76 | 2,497,710.78 | 2,000,839.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,010.94 | 93,676.03 | 83,111.52 | 33,642.75 | 5,562.74 | 49,496.90 | 47,222.19 | 37,955.07 | 31,911.23 |
| 加：投资收益(元) | -2,056,266.54 | -16,331,669.95 | -8,167,200.11 | -13,025,219.01 | -6,371,457.48 | 2,920,719.26 | -5,924,631.54 | -8,310,322.76 | -3,799,194.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 698,021.67 | 2,318,228.08 | 1,874,631.09 | 186,227.59 | -232,987.72 | 9,877,951.83 | 6,239,158.45 | 1,571,104.53 | 1,066,316.00 |
| 资产处置收益(元) | -289,392.68 | 3,976.81 | -116,373.71 | -47,924.77 | 9,963.59 | -340,027.07 | -369,857.42 | -197,792.47 | -117,434.83 |
| 资产减值损失(元) | - | -18,367,090.13 | 160,045.90 | 160,045.90 | 160,045.90 | -464,054.95 | -230,190.65 | -230,190.65 | -212,884.58 |
| 信用减值损失(元) | -7,460,739.68 | -23,929,325.91 | -20,805,659.82 | -2,990,862.79 | -3,492,093.63 | -14,519,898.71 | -28,107,859.82 | -28,121,319.78 | -10,544,240.07 |
| 其他收益(元) | 2,485,596.65 | 12,275,209.88 | 5,074,508.46 | 3,266,160.38 | 1,376,624.43 | 14,934,487.50 | 6,691,714.07 | 5,587,257.73 | 1,432,575.60 |
| 四、营业利润(元) | 5,577,950.15 | -152,103,620.28 | -39,024,161.08 | -1,341,468.20 | 13,428,055.52 | 195,559,307.05 | 302,448,566.72 | 185,810,450.72 | 60,774,485.49 |
| 加：营业外收入(元) | 971,983.83 | 1,938,813.46 | 2,533,449.98 | 1,155,203.35 | 259,966.00 | 2,444,638.70 | 1,164,231.74 | 1,014,947.33 | 95,618.23 |
| 减：营业外支出(元) | 103,593.66 | 13,342,543.09 | 11,565,792.27 | 1,123,665.77 | 636,372.20 | 3,894,195.74 | 2,731,465.44 | 1,773,794.97 | 1,246,416.16 |
| 五、利润总额(元) | 6,446,340.32 | -163,507,349.91 | -48,056,503.37 | -1,309,930.62 | 13,051,649.32 | 194,109,750.01 | 300,881,333.02 | 185,051,603.08 | 59,623,687.56 |
| 减：所得税费用(元) | -3,003,743.31 | -11,156,845.73 | 8,770,141.35 | 7,553,089.13 | -3,465,106.06 | 19,430,679.84 | 29,436,852.09 | 12,197,668.21 | 10,853,287.53 |
| 六、净利润(元) | 9,450,083.63 | -152,350,504.18 | -56,826,644.72 | -8,863,019.75 | 16,516,755.38 | 174,679,070.17 | 271,444,480.93 | 172,853,934.87 | 48,770,400.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,450,083.63 | -152,350,504.18 | -56,826,644.72 | -8,863,019.75 | 16,516,755.38 | 174,679,070.17 | 271,444,480.93 | 172,853,934.87 | 48,770,400.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,589,596.36 | -187,554,215.53 | -86,009,353.69 | -28,116,069.78 | 5,613,167.15 | 130,300,449.66 | 241,088,608.83 | 150,280,552.98 | 38,446,861.25 |
| 少数股东损益(元) | 2,860,487.27 | 35,203,711.35 | 29,182,708.97 | 19,253,050.03 | 10,903,588.23 | 44,378,620.51 | 30,355,872.10 | 22,573,381.89 | 10,323,538.78 |
| 扣除非经常性损益后的净利润(元) | 4,851,226.93 | -146,758,259.60 | -36,200,560.79 | -29,931,520.43 | 4,585,241.94 | 116,007,027.99 | 237,754,412.00 | 147,138,450.39 | 38,097,513.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.43 | -0.20 | -0.06 | 0.01 | 0.30 | 0.55 | 0.34 | 0.09 |
| 八、其他综合收益(元) | -1,141,720.00 | 9,575,515.27 | -1,080,000.00 | - | 66,440.00 | 1,549,911.81 | 1,264,298.57 | 1,312,689.03 | -662,389.58 |
| 归属于母公司股东的其他综合收益(元) | -550,419.66 | 3,952,137.97 | -481,125.74 | - | 66,440.00 | 20,061.86 | 779,463.52 | 774,439.41 | -756,031.45 |
| 归属于少数股东的其他综合收益(元) | -591,300.34 | 5,623,377.30 | -598,874.26 | - | - | 1,529,849.95 | 484,835.05 | 538,249.62 | 93,641.87 |
| 九、综合收益总额(元) | 8,308,363.63 | -142,774,988.91 | -57,906,644.72 | -8,863,019.75 | 16,583,195.38 | 176,228,981.98 | 272,708,779.50 | 174,166,623.90 | 48,108,010.45 |
| 归属于母公司所有者的综合收益总额(元) | 6,039,176.70 | -183,602,077.56 | -86,490,479.43 | -28,116,069.78 | 5,679,607.15 | 130,320,511.52 | 241,868,072.35 | 151,054,992.39 | 37,690,829.80 |
| 归属于少数股东的综合收益总额(元) | 2,269,186.93 | 40,827,088.65 | 28,583,834.71 | 19,253,050.03 | 10,903,588.23 | 45,908,470.46 | 30,840,707.15 | 23,111,631.51 | 10,417,180.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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