| 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) | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 | 1,366,402,000.34 | 7,112,573,231.38 | 3,426,542,107.92 | 2,563,400,394.41 | 1,416,786,463.02 |
| 营业收入(元) | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 | 1,366,402,000.34 | 7,112,573,231.38 | 3,426,542,107.92 | 2,563,400,394.41 | 1,416,786,463.02 |
| 二、营业总成本(元) | 1,525,412,727.24 | 4,733,493,654.09 | 3,338,605,140.46 | 2,436,332,598.67 | 1,399,539,013.18 | 7,032,271,425.68 | 3,533,042,767.12 | 2,622,796,107.01 | 1,467,241,133.50 |
| 营业成本(元) | 1,340,185,069.39 | 3,950,833,525.89 | 2,788,913,549.13 | 2,066,059,803.82 | 1,222,812,869.16 | 6,240,260,626.52 | 2,963,182,249.69 | 2,235,611,732.68 | 1,271,821,469.72 |
| 研发费用(元) | 3,047,438.35 | 12,881,238.23 | 8,621,558.47 | 5,119,719.62 | 1,781,490.54 | 9,529,337.98 | 7,335,283.68 | 3,894,469.01 | 1,337,146.25 |
| 营业税金及附加(元) | 6,892,985.27 | 32,214,093.46 | 19,681,938.94 | 13,828,422.72 | 7,519,115.73 | 30,822,844.53 | 17,987,610.79 | 12,111,482.05 | 5,635,256.95 |
| 销售费用(元) | 109,561,702.77 | 448,811,633.81 | 315,268,777.76 | 208,737,566.83 | 93,924,442.77 | 437,639,120.89 | 309,596,283.12 | 206,359,228.76 | 90,837,451.87 |
| 管理费用(元) | 48,083,222.06 | 220,015,808.37 | 152,496,790.76 | 103,149,584.25 | 49,881,291.64 | 218,218,150.81 | 166,078,518.94 | 121,347,799.88 | 74,901,616.11 |
| 财务费用(元) | 17,642,309.40 | 68,737,354.33 | 53,622,525.40 | 39,437,501.43 | 23,619,803.34 | 95,801,344.95 | 68,862,820.90 | 43,471,394.63 | 22,708,192.60 |
| 其中：利息费用(元) | 19,832,161.34 | 95,063,428.66 | 64,840,884.90 | 47,065,794.51 | 26,292,707.25 | 116,099,451.72 | 76,272,280.03 | 49,105,141.85 | 26,183,109.55 |
| 其中：利息收入(元) | 5,251,763.97 | 28,208,584.44 | 21,400,260.95 | 14,455,790.06 | 6,051,892.42 | 21,811,723.05 | 17,274,203.03 | 12,071,199.94 | 5,955,407.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,564,407.73 | -4,926,406.81 | 20,716,073.84 | 17,075,149.13 | 10,404,431.32 | 28,944,001.07 | 14,127,654.12 | 7,412,740.94 | 3,011,493.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,559,138.13 | -10,367,940.18 | 15,274,540.48 | 11,726,829.38 | 5,693,200.22 | 24,592,163.20 | 13,839,335.79 | 7,196,622.74 | 3,011,493.98 |
| 资产处置收益(元) | 10,789.54 | 208,915.46 | 1,312,725.85 | 789,717.74 | 835,589.26 | 218,455.84 | 119,417.47 | 109,005.94 | 26.62 |
| 资产减值损失(元) | - | -114,063,033.24 | 322,724.33 | 322,724.33 | - | -78,271,064.54 | -108,781.38 | -108,781.38 | - |
| 信用减值损失(元) | - | -1,634,114.00 | -1,440,275.55 | -1,440,275.55 | - | -7,084,508.09 | -943,591.24 | -943,591.24 | - |
| 其他收益(元) | 23,236,806.04 | 124,522,754.65 | 76,463,715.47 | 47,807,196.44 | 22,807,955.41 | 113,007,408.57 | 78,667,618.59 | 50,289,755.74 | 26,100,799.05 |
| 四、营业利润(元) | 12,412,481.03 | -97,359,682.17 | 92,268,209.49 | 14,503,043.66 | 910,963.15 | 137,116,098.55 | -14,638,341.64 | -2,636,582.60 | -21,342,350.83 |
| 加：营业外收入(元) | 719,299.59 | 47,831,531.45 | 3,851,087.00 | 2,907,001.47 | 882,716.56 | 23,837,006.40 | 11,701,968.79 | 6,249,022.98 | 1,859,736.08 |
| 减：营业外支出(元) | 159,877.16 | 15,811,010.33 | 4,356,444.60 | 3,155,139.10 | 968,046.64 | 13,076,635.30 | 6,753,977.49 | 4,142,149.55 | 2,370,554.79 |
| 五、利润总额(元) | 12,971,903.46 | -65,339,161.05 | 91,762,851.89 | 14,254,906.03 | 825,633.07 | 147,876,469.65 | -9,690,350.34 | -529,709.17 | -21,853,169.54 |
| 减：所得税费用(元) | 5,110,249.32 | 38,243,984.57 | 37,822,051.18 | 16,696,374.79 | 2,841,555.40 | 60,891,925.92 | 18,641,943.96 | 13,621,138.14 | -2,043,676.63 |
| 六、净利润(元) | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 | -2,015,922.33 | 86,984,543.73 | -28,332,294.30 | -14,150,847.31 | -19,809,492.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 | -2,015,922.33 | 79,267,852.48 | -28,332,294.30 | -14,150,847.31 | -19,809,492.91 |
| 终止经营净利润(元) | - | - | - | - | - | 7,716,691.25 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,108,879.14 | -90,274,064.53 | 22,739,421.16 | -6,719,339.95 | -2,174,821.01 | 60,529,807.98 | -23,882,673.81 | -14,343,456.61 | -13,080,034.16 |
| 少数股东损益(元) | 2,752,775.00 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 | 158,898.68 | 26,454,735.75 | -4,449,620.49 | 192,609.30 | -6,729,458.75 |
| 扣除非经常性损益后的净利润(元) | 4,854,851.50 | -105,763,012.47 | 18,525,965.38 | -11,236,850.71 | -6,295,260.45 | 47,850,675.33 | -27,908,748.31 | -16,254,329.11 | -13,322,699.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.16 | 0.04 | -0.01 | - | 0.10 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.16 | 0.04 | -0.01 | - | 0.10 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益(元) | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 | 769,921.09 | -4,984,225.99 | -5,470,491.94 | 19,004,894.21 | -8,995,920.08 |
| 归属于母公司股东的其他综合收益(元) | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 | 769,921.09 | -4,984,225.99 | -5,470,491.94 | 19,004,894.21 | -8,995,920.08 |
| 九、综合收益总额(元) | 3,814,237.89 | -102,245,914.25 | 54,508,110.99 | 2,826,412.37 | -1,246,001.24 | 82,000,317.74 | -33,802,786.24 | 4,854,046.90 | -28,805,412.99 |
| 归属于母公司所有者的综合收益总额(元) | 1,061,462.89 | -88,936,833.16 | 23,306,731.44 | -1,451,458.82 | -1,404,899.92 | 55,545,581.99 | -29,353,165.75 | 4,661,437.60 | -22,075,954.24 |
| 归属于少数股东的综合收益总额(元) | 2,752,775.00 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 | 158,898.68 | 26,454,735.75 | -4,449,620.49 | 192,609.30 | -6,729,458.75 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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