| 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) | 3,703,022,288.19 | 13,912,210,132.70 | 10,329,098,956.51 | 7,671,162,242.07 | 2,964,476,510.58 | 13,954,075,508.00 | 9,034,141,746.63 | 4,431,773,433.96 | 1,530,600,680.41 |
| 营业收入(元) | 3,703,022,288.19 | 13,912,210,132.70 | 10,329,098,956.51 | 7,671,162,242.07 | 2,964,476,510.58 | 13,954,075,508.00 | 9,034,141,746.63 | 4,431,773,433.96 | 1,530,600,680.41 |
| 二、营业总成本(元) | 3,652,775,585.32 | 14,018,824,983.22 | 10,334,245,777.75 | 7,671,210,093.75 | 2,967,773,280.49 | 13,923,021,872.19 | 9,028,537,647.15 | 4,456,861,279.80 | 1,553,639,978.10 |
| 营业成本(元) | 3,534,497,366.56 | 13,544,543,610.13 | 10,007,143,849.36 | 7,456,326,330.44 | 2,864,067,024.24 | 13,441,983,402.71 | 8,714,397,923.00 | 4,261,515,127.72 | 1,453,765,890.77 |
| 营业税金及附加(元) | 11,337,553.22 | 53,286,499.33 | 43,709,380.82 | 26,488,819.41 | 9,152,573.93 | 62,248,191.79 | 27,685,042.20 | 13,468,827.68 | 6,404,837.06 |
| 销售费用(元) | 13,313,806.92 | 101,774,178.27 | 56,986,403.84 | 38,259,547.74 | 19,026,202.19 | 94,072,869.53 | 56,701,699.65 | 33,072,640.96 | 15,477,606.02 |
| 管理费用(元) | 34,896,230.39 | 104,102,282.61 | 79,470,675.86 | 55,497,918.09 | 31,097,948.47 | 117,982,449.09 | 87,525,497.66 | 58,656,228.14 | 36,655,962.88 |
| 财务费用(元) | 58,730,628.23 | 215,118,412.88 | 146,935,467.87 | 94,637,478.07 | 44,429,531.66 | 206,734,959.07 | 142,227,484.64 | 90,148,455.30 | 41,335,681.37 |
| 其中：利息费用(元) | 51,130,889.29 | 220,726,004.66 | 153,034,532.57 | 100,839,202.19 | 43,770,748.99 | 186,997,936.61 | 133,226,846.98 | 87,703,029.87 | 41,447,230.37 |
| 其中：利息收入(元) | 5,253,525.41 | 12,167,089.18 | 7,235,492.37 | 3,955,192.84 | 2,114,968.28 | 12,012,773.59 | 8,800,892.04 | 5,928,063.74 | 3,494,790.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,826,578.18 | 1,485,008.99 | 765,168.57 | 10,244,179.60 | 4,928,921.36 | 2,697,477.32 | -42,080,768.71 | -33,074,973.24 | -22,861,144.23 |
| 加：投资收益(元) | -2,737,627.25 | -17,476,404.60 | 7,913,303.26 | 6,475,322.17 | 3,308,969.83 | 42,755,356.97 | 36,651,248.28 | 36,403,095.88 | 30,099,018.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,879.22 | -16,859,533.81 | 6,593,872.44 | 5,364,551.91 | 2,104,319.98 | 31,290,239.68 | 30,917,348.47 | 30,417,875.26 | 30,099,018.31 |
| 资产处置收益(元) | -16,394.91 | 350,726.61 | 252,613.01 | 251,337.79 | -32,878.40 | -72,957.59 | -77,888.70 | -11,571.97 | -5,987.76 |
| 资产减值损失(元) | - | -216,814,961.47 | 5,184,750.44 | 642,283.18 | 642,283.18 | -38,498,361.84 | - | - | - |
| 信用减值损失(元) | 166,945.14 | -2,930,662.41 | -239,645.59 | -1,301,662.98 | -226,856.22 | 2,644,151.89 | 2,927,951.33 | 3,816,168.22 | 3,935,940.99 |
| 其他收益(元) | 2,366,499.43 | 4,860,769.11 | 4,429,010.15 | 3,466,005.03 | 893,411.13 | 14,732,787.86 | 6,390,945.74 | 3,361,326.18 | 1,658,352.28 |
| 四、营业利润(元) | 53,852,703.46 | -337,140,374.29 | 13,158,378.60 | 19,729,613.11 | 6,217,080.97 | 55,312,090.42 | 9,415,587.42 | -14,593,800.77 | -10,213,118.10 |
| 加：营业外收入(元) | 697,824.93 | 6,320,333.02 | 3,882,748.03 | 2,968,917.91 | 667,087.62 | 8,173,549.74 | 5,153,428.09 | 5,017,512.52 | 3,727,041.53 |
| 减：营业外支出(元) | 315,165.02 | 6,351,965.34 | 2,100,330.65 | 1,436,664.23 | 269,394.39 | 10,520,754.51 | 3,541,016.10 | 317,829.92 | 1,267,161.87 |
| 五、利润总额(元) | 54,235,363.37 | -337,172,006.61 | 14,940,795.98 | 21,261,866.79 | 6,614,774.20 | 52,964,885.65 | 11,027,999.41 | -9,894,118.17 | -7,753,238.44 |
| 减：所得税费用(元) | 17,779,948.46 | -8,098,454.88 | -692,132.02 | 168,387.84 | 214,735.30 | 21,607,548.31 | 6,692,737.69 | 3,051,853.78 | 1,137,681.34 |
| 六、净利润(元) | 36,455,414.91 | -329,073,551.73 | 15,632,928.00 | 21,093,478.95 | 6,400,038.90 | 31,357,337.34 | 4,335,261.72 | -12,945,971.95 | -8,890,919.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,455,414.91 | -329,073,551.73 | 15,632,928.00 | 21,093,478.95 | 6,400,038.90 | 31,357,337.34 | 4,335,261.72 | -12,945,971.95 | -8,890,919.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,242,660.99 | -319,021,964.85 | 11,710,702.47 | 11,636,390.30 | 6,747,095.58 | 14,868,391.63 | 15,306,187.30 | 10,123,206.58 | 6,312,365.19 |
| 少数股东损益(元) | 31,212,753.92 | -10,051,586.88 | 3,922,225.53 | 9,457,088.65 | -347,056.68 | 16,488,945.71 | -10,970,925.58 | -23,069,178.53 | -15,203,284.97 |
| 扣除非经常性损益后的净利润(元) | 4,280,935.29 | -326,924,704.22 | 9,063,361.33 | 9,448,499.83 | 6,426,561.57 | 11,357,343.86 | 12,498,573.78 | 5,171,554.20 | 4,120,576.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.69 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.69 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | 432,262,952.26 | -866.58 | -1,149.96 | -755.69 | -1,642.80 | -903.54 | -821.40 | -82.14 |
| 归属于母公司股东的其他综合收益(元) | - | 432,271,083.45 | -496.95 | -632.48 | -496.95 | -903.54 | -496.95 | -451.77 | -45.18 |
| 归属于少数股东的其他综合收益(元) | - | -8,131.19 | -369.63 | -517.48 | -258.74 | -739.26 | -406.59 | -369.63 | -36.96 |
| 九、综合收益总额(元) | 36,455,414.91 | 103,189,400.53 | 15,632,061.42 | 21,092,328.99 | 6,399,283.21 | 31,355,694.54 | 4,334,358.18 | -12,946,793.35 | -8,891,001.92 |
| 归属于母公司所有者的综合收益总额(元) | 5,242,660.99 | 113,249,118.60 | 11,710,205.52 | 11,635,757.82 | 6,746,598.63 | 14,867,488.09 | 15,305,690.35 | 10,122,754.81 | 6,312,320.01 |
| 归属于少数股东的综合收益总额(元) | 31,212,753.92 | -10,059,718.07 | 3,921,855.90 | 9,456,571.17 | -347,315.42 | 16,488,206.45 | -10,971,332.17 | -23,069,548.16 | -15,203,321.93 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 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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