| 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) | 956,386,128.28 | 4,106,806,068.18 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 | 3,848,624,905.46 | 3,011,731,838.62 | 1,961,577,186.59 | 887,640,219.03 |
| 营业收入(元) | 956,386,128.28 | 4,106,806,068.18 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 | 3,848,624,905.46 | 3,011,731,838.62 | 1,961,577,186.59 | 887,640,219.03 |
| 二、营业总成本(元) | 969,474,301.60 | 4,393,185,497.54 | 3,327,896,393.48 | 2,140,154,630.93 | 975,853,753.30 | 3,904,940,728.70 | 2,865,110,437.15 | 1,801,923,107.03 | 851,411,164.09 |
| 营业成本(元) | 812,399,283.90 | 3,782,737,592.77 | 2,848,608,350.24 | 1,819,178,953.30 | 805,439,055.02 | 3,268,638,103.49 | 2,386,506,697.80 | 1,490,285,819.54 | 696,763,739.46 |
| 研发费用(元) | 11,930,845.82 | 45,138,973.35 | 35,473,939.69 | 22,287,302.16 | 14,694,753.17 | 43,057,985.94 | 46,826,377.15 | 23,799,393.75 | 10,449,212.56 |
| 营业税金及附加(元) | 9,163,994.98 | 41,896,618.87 | 31,189,694.07 | 20,362,341.00 | 9,002,490.52 | 40,369,676.81 | 33,524,740.92 | 22,125,453.92 | 10,224,689.39 |
| 销售费用(元) | 8,705,688.33 | 33,795,896.71 | 27,896,332.25 | 18,414,128.10 | 7,894,537.00 | 29,927,434.91 | 18,184,621.41 | 12,701,779.35 | 6,190,287.91 |
| 管理费用(元) | 58,778,512.97 | 203,004,134.16 | 169,083,592.40 | 115,909,183.79 | 64,249,562.37 | 247,935,920.15 | 176,957,245.68 | 114,652,894.44 | 57,697,727.23 |
| 财务费用(元) | 68,495,975.60 | 286,612,281.68 | 215,644,484.83 | 144,002,722.58 | 74,573,355.22 | 275,011,607.40 | 203,110,754.19 | 138,357,766.03 | 70,085,507.54 |
| 其中：利息费用(元) | 68,124,116.30 | 289,778,456.59 | 217,897,296.29 | 143,991,996.24 | 73,342,450.15 | 283,622,425.10 | 219,144,654.96 | 145,454,060.59 | 71,957,472.48 |
| 其中：利息收入(元) | 1,177,038.70 | 5,008,734.69 | 3,476,481.56 | 1,416,558.85 | 2,677,108.92 | 4,677,156.54 | 8,313,078.82 | 5,782,638.86 | 2,737,534.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 559,224.99 | 516,368.50 | 1,670,579.37 | 1,128,704.37 | 571,256.93 | 1,779,201.94 | -1,217,183.85 | 422,981.39 | 258,260.48 |
| 资产处置收益(元) | -60,700.74 | -337,644.85 | -1,031,038.94 | -144,550.57 | -41,234.17 | 769,399.46 | 75,921.86 | 27,660.34 | -4,756.49 |
| 资产减值损失(元) | -1,150,279.66 | -60,059,065.01 | -4,365,411.77 | -3,139,568.95 | -202,009.48 | -54,564,582.95 | -1,753,544.76 | -160,641.77 | 241,240.38 |
| 信用减值损失(元) | 41,779,200.36 | -39,593,918.19 | -33,939,109.49 | -20,813,041.72 | 3,153,123.75 | -59,694,773.69 | -26,397,170.37 | -17,479,631.79 | -7,873,160.46 |
| 其他收益(元) | 18,799,227.29 | 66,692,598.69 | 57,366,083.44 | 32,211,314.95 | 14,742,073.02 | 77,349,824.45 | 55,092,162.68 | 41,352,286.60 | 22,441,798.51 |
| 四、营业利润(元) | 46,838,498.92 | -319,161,090.22 | 87,578,439.21 | 54,621,892.89 | -37,511,067.41 | -90,676,754.03 | 172,421,587.03 | 183,816,734.33 | 51,292,437.36 |
| 加：营业外收入(元) | 3,107,563.15 | 12,911,295.78 | 15,029,498.60 | 9,188,542.93 | 1,834,889.42 | 16,643,037.37 | 8,087,912.62 | 4,601,843.34 | 2,477,444.12 |
| 减：营业外支出(元) | 3,034,409.17 | 14,359,179.79 | 2,981,841.72 | 1,857,296.50 | 864,458.93 | 14,622,971.58 | 10,630,363.04 | 2,516,092.77 | 1,270,521.63 |
| 五、利润总额(元) | 46,911,652.90 | -320,608,974.23 | 99,626,096.09 | 61,953,139.32 | -36,540,636.92 | -88,656,688.24 | 169,879,136.61 | 185,902,484.90 | 52,499,359.85 |
| 减：所得税费用(元) | 19,728,047.91 | -38,780,399.67 | 33,414,829.27 | 18,025,820.45 | -3,762,461.70 | -6,131,251.54 | 39,545,040.00 | 47,642,201.66 | 19,284,359.90 |
| 六、净利润(元) | 27,183,604.99 | -281,828,574.56 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 | -82,525,436.70 | 130,334,096.61 | 138,260,283.24 | 33,214,999.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,183,604.99 | -281,828,574.56 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 | -82,525,436.70 | 130,334,096.61 | 138,260,283.24 | 33,214,999.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,086,140.54 | -266,031,753.35 | 65,315,650.38 | 41,897,882.15 | -32,347,198.31 | -74,259,194.99 | 126,563,911.13 | 135,080,886.67 | 31,875,061.19 |
| 少数股东损益(元) | 3,097,464.45 | -15,796,821.21 | 895,616.44 | 2,029,436.72 | -430,976.91 | -8,266,241.71 | 3,770,185.48 | 3,179,396.57 | 1,339,938.76 |
| 扣除非经常性损益后的净利润(元) | 22,616,982.43 | -277,900,368.42 | 32,615,879.87 | 24,355,580.38 | -38,512,797.39 | -127,395,095.99 | 99,628,011.40 | 114,296,815.22 | 20,215,045.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.25 | 0.06 | 0.04 | -0.03 | -0.07 | 0.12 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.25 | 0.06 | 0.04 | -0.03 | -0.07 | 0.12 | 0.13 | 0.03 |
| 八、其他综合收益(元) | -307,855.64 | 13,234.03 | 96,890.07 | 152,505.16 | -71,325.16 | 205,297.58 | 274,993.98 | 122,317.74 | -156,001.17 |
| 归属于母公司股东的其他综合收益(元) | -307,855.64 | -86,881.67 | 96,890.07 | 152,505.16 | -71,325.16 | 205,297.58 | 274,993.98 | 122,317.74 | -156,001.17 |
| 归属于少数股东的其他综合收益(元) | - | 100,115.70 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 26,875,749.35 | -281,815,340.53 | 66,308,156.89 | 44,079,824.03 | -32,849,500.38 | -82,320,139.12 | 130,609,090.59 | 138,382,600.98 | 33,058,998.78 |
| 归属于母公司所有者的综合收益总额(元) | 23,778,284.90 | -266,118,635.02 | 65,412,540.45 | 42,050,387.31 | -32,418,523.47 | -74,053,897.41 | 126,838,905.11 | 135,203,204.41 | 31,719,060.02 |
| 归属于少数股东的综合收益总额(元) | 3,097,464.45 | -15,696,705.51 | 895,616.44 | 2,029,436.72 | -430,976.91 | -8,266,241.71 | 3,770,185.48 | 3,179,396.57 | 1,339,938.76 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-20 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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