| 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) | 1,374,078,857.91 | 5,868,305,351.83 | 4,395,196,061.07 | 2,954,829,186.08 | 1,642,558,394.27 | 8,160,945,922.95 | 6,341,279,914.26 | 4,278,108,332.05 | 2,253,210,484.92 |
| 营业收入(元) | 1,374,078,857.91 | 5,868,305,351.83 | 4,395,196,061.07 | 2,954,829,186.08 | 1,642,558,394.27 | 8,160,945,922.95 | 6,341,279,914.26 | 4,278,108,332.05 | 2,253,210,484.92 |
| 利息收入(元) | 5,428,015.77 | 33,694,377.81 | 20,967,734.44 | 14,705,350.02 | 5,894,174.44 | 33,026,810.55 | 20,120,494.08 | 11,638,267.42 | 4,998,911.76 |
| 二、营业总成本(元) | 1,400,108,915.88 | 5,646,981,763.18 | 4,223,675,945.88 | 2,781,739,616.93 | 1,563,444,537.58 | 7,021,292,105.71 | 5,443,772,197.56 | 3,645,084,267.94 | 1,956,457,564.05 |
| 营业成本(元) | 1,207,431,189.61 | 4,863,913,295.04 | 3,610,512,551.91 | 2,374,866,297.31 | 1,318,361,994.86 | 6,035,751,022.74 | 4,770,354,209.50 | 3,156,438,216.65 | 1,691,173,573.94 |
| 研发费用(元) | 38,485,848.65 | 166,540,895.64 | 140,297,646.87 | 93,956,787.89 | 49,743,368.63 | 209,998,424.90 | 166,463,104.14 | 107,052,534.42 | 49,149,941.80 |
| 营业税金及附加(元) | 7,941,159.13 | 32,527,355.40 | 24,422,724.66 | 15,968,467.22 | 10,228,105.89 | 32,923,537.02 | 28,426,859.34 | 17,934,378.65 | 12,618,005.14 |
| 销售费用(元) | 17,825,104.12 | 99,781,586.38 | 74,643,354.75 | 50,200,644.84 | 18,556,835.73 | 111,608,679.97 | 84,641,847.49 | 52,256,446.84 | 31,653,189.13 |
| 管理费用(元) | 92,501,130.18 | 363,365,088.74 | 285,961,846.71 | 187,942,022.60 | 101,156,521.34 | 563,480,490.59 | 399,481,429.71 | 288,263,269.37 | 120,460,575.03 |
| 财务费用(元) | 35,924,484.19 | 120,853,541.98 | 87,837,820.98 | 58,805,397.07 | 65,397,711.13 | 67,529,950.49 | -5,595,252.62 | 23,139,422.01 | 51,402,279.01 |
| 其中：利息费用(元) | 43,726,074.16 | 184,351,298.64 | 133,099,420.95 | 88,006,077.10 | 42,248,263.50 | 225,165,239.12 | 167,955,492.12 | 102,301,237.71 | 47,997,155.11 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -747,635.04 | -802,444.18 | -343,144.57 | -4,206,751.94 | -1,547,450.91 | -6,010,147.19 | -38,125,558.44 | -20,905,582.50 | -5,554,205.38 |
| 加：投资收益(元) | -3,193,953.22 | -70,571,926.79 | 6,599,904.69 | 1,771,360.93 | 1,445,820.79 | 357,946,488.40 | 395,515,198.37 | 349,826,421.55 | 85,927,678.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,688,372.40 | -70,546,142.13 | 11,254,482.89 | 7,481,483.85 | 2,385,808.99 | 399,089,620.28 | 414,552,502.13 | 356,142,386.26 | 83,862,455.16 |
| 资产处置收益(元) | 192,168.54 | 21,883,529.25 | 2,845,901.86 | -214,963.26 | 2,050,361.18 | 3,879,297.48 | 256,646.11 | -450,812.31 | 16,742.25 |
| 资产减值损失(元) | -52,112.44 | -87,258,225.06 | -1,033,648.36 | -1,033,648.36 | -208,338.73 | -100,024,392.47 | -35,257,400.90 | -23,240,767.26 | -5,250,000.00 |
| 信用减值损失(元) | -301,827.41 | 13,233,146.50 | 6,273,735.60 | 4,967,189.55 | 1,224,798.19 | -10,733,864.37 | -5,799,656.13 | -10,619,722.44 | -6,433,063.27 |
| 其他收益(元) | 5,282,301.10 | 68,928,803.25 | 29,201,837.01 | 21,054,358.27 | 11,816,020.61 | 61,344,301.93 | 46,342,074.44 | 29,888,872.39 | 14,655,998.24 |
| 四、营业利润(元) | -24,851,116.44 | 166,736,471.62 | 215,064,701.42 | 195,427,114.34 | 93,895,067.82 | 1,446,055,501.02 | 1,260,439,020.15 | 957,522,473.54 | 380,116,070.98 |
| 加：营业外收入(元) | 1,436,845.64 | 8,051,218.01 | 5,042,828.16 | 5,092,459.74 | 1,207,580.17 | 11,027,472.89 | 4,737,520.02 | 3,354,942.13 | 4,104,868.70 |
| 减：营业外支出(元) | 1,965,005.39 | 11,568,939.96 | 7,618,393.22 | 6,365,275.83 | 4,908,197.90 | 17,282,025.79 | 7,639,465.07 | 5,449,781.06 | 2,675,889.78 |
| 五、利润总额(元) | -25,379,276.19 | 163,218,749.67 | 212,489,136.36 | 194,154,298.25 | 90,194,450.09 | 1,439,800,948.12 | 1,257,537,075.10 | 955,427,634.61 | 381,545,049.90 |
| 减：所得税费用(元) | 5,983,243.93 | 72,044,510.73 | 66,389,365.03 | 47,614,662.96 | 21,305,286.78 | 382,034,820.48 | 334,805,642.20 | 254,778,916.26 | 116,428,420.98 |
| 六、净利润(元) | -31,362,520.12 | 91,174,238.94 | 146,099,771.33 | 146,539,635.29 | 68,889,163.31 | 1,057,766,127.64 | 922,731,432.90 | 700,648,718.35 | 265,116,628.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,362,520.12 | 91,174,238.94 | 146,099,771.33 | 146,539,635.29 | 68,889,163.31 | 1,057,766,127.64 | 922,731,432.90 | 700,648,718.35 | 265,116,628.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,764,161.30 | 95,683,463.98 | 153,501,845.12 | 150,131,634.59 | 70,545,123.01 | 1,056,886,410.89 | 920,126,712.44 | 697,097,771.23 | 260,178,554.04 |
| 少数股东损益(元) | -1,598,358.82 | -4,509,225.04 | -7,402,073.79 | -3,591,999.30 | -1,655,959.70 | 879,716.75 | 2,604,720.46 | 3,550,947.12 | 4,938,074.88 |
| 扣除非经常性损益后的净利润(元) | -32,139,989.64 | 49,199,375.97 | 148,404,855.89 | 153,838,892.07 | 70,371,631.19 | 1,076,684,242.07 | 948,207,206.69 | 712,297,639.74 | 255,540,136.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.08 | 0.13 | 0.12 | 0.06 | 0.86 | 0.75 | 0.57 | 0.21 |
| 二、稀释每股收益(元) | -0.02 | 0.08 | 0.13 | 0.12 | 0.06 | 0.86 | 0.75 | 0.57 | 0.21 |
| 八、其他综合收益(元) | -8,113,453.10 | 19,036,007.53 | 59,895,948.14 | 88,277,328.27 | -2,066,193.51 | 151,612,416.72 | 172,907,346.53 | 91,636,637.90 | 2,183,312.61 |
| 归属于母公司股东的其他综合收益(元) | -8,113,453.10 | 19,036,007.53 | 59,895,948.14 | 88,277,328.27 | -2,066,193.51 | 151,612,416.72 | 172,907,346.53 | 91,636,637.90 | 2,183,312.61 |
| 九、综合收益总额(元) | -39,475,973.22 | 110,210,246.47 | 205,995,719.47 | 234,816,963.56 | 66,822,969.80 | 1,209,378,544.36 | 1,095,638,779.43 | 792,285,356.25 | 267,299,941.53 |
| 归属于母公司所有者的综合收益总额(元) | -37,877,614.40 | 114,719,471.51 | 213,397,793.26 | 238,408,962.86 | 68,478,929.50 | 1,208,498,827.61 | 1,093,034,058.97 | 788,734,409.13 | 262,361,866.65 |
| 归属于少数股东的综合收益总额(元) | -1,598,358.82 | -4,509,225.04 | -7,402,073.79 | -3,591,999.30 | -1,655,959.70 | 879,716.75 | 2,604,720.46 | 3,550,947.12 | 4,938,074.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 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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