| 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) | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 | 2,706,747,586.25 | 2,007,423,338.33 | 1,333,147,237.14 | 673,268,521.79 |
| 营业收入(元) | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 | 2,706,747,586.25 | 2,007,423,338.33 | 1,333,147,237.14 | 673,268,521.79 |
| 二、营业总成本(元) | 834,980,962.77 | 3,008,785,651.48 | 2,071,559,349.06 | 1,496,309,211.12 | 711,641,447.95 | 2,897,527,488.88 | 2,041,931,547.66 | 1,352,084,463.78 | 692,358,755.08 |
| 营业成本(元) | 720,571,238.06 | 2,466,357,602.36 | 1,722,106,074.45 | 1,262,375,620.11 | 611,007,103.58 | 2,374,404,915.42 | 1,733,482,100.76 | 1,144,318,025.44 | 585,561,461.29 |
| 研发费用(元) | 23,970,925.23 | 93,764,034.21 | 66,430,935.13 | 46,330,396.83 | 21,430,027.46 | 84,036,502.90 | 56,235,724.25 | 33,915,379.15 | 18,152,129.07 |
| 营业税金及附加(元) | 11,142,822.10 | 49,596,263.60 | 35,741,759.49 | 28,579,351.93 | 8,252,501.65 | 23,924,481.82 | 17,469,467.52 | 11,507,198.77 | 5,721,753.83 |
| 销售费用(元) | 13,259,414.75 | 47,966,736.99 | 35,342,536.67 | 22,181,662.60 | 9,991,026.73 | 82,080,798.14 | 40,823,832.99 | 28,018,057.15 | 16,041,698.66 |
| 管理费用(元) | 33,462,372.26 | 209,614,875.33 | 120,473,632.71 | 76,144,100.87 | 37,524,705.37 | 197,594,517.95 | 120,808,001.66 | 81,438,075.31 | 41,383,373.96 |
| 财务费用(元) | 32,574,190.37 | 141,486,138.99 | 91,464,410.61 | 60,698,078.78 | 23,436,083.16 | 135,486,272.65 | 73,112,420.48 | 52,887,727.96 | 25,498,338.27 |
| 其中：利息费用(元) | 32,673,020.85 | 142,807,713.59 | 92,803,834.22 | 61,165,679.92 | 23,686,573.63 | 139,977,107.67 | 76,355,152.47 | 54,674,832.89 | 26,172,825.52 |
| 其中：利息收入(元) | 194,582.92 | 1,863,531.22 | 1,759,276.95 | 771,954.80 | 378,803.55 | 5,091,567.45 | 3,696,322.50 | 2,056,259.63 | 968,612.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -643,865.78 | 86,343,563.66 | 96,832,470.55 | 96,957,328.06 | 97,292,022.63 | -30,109,252.34 | -56,868,981.80 | -38,399,613.00 | -25,039,462.60 |
| 加：投资收益(元) | -14,652,178.48 | -111,764,228.77 | -80,322,070.32 | -44,018,951.48 | -23,679,419.63 | -118,226,345.18 | -36,294,111.90 | 4,193,011.41 | 17,753,287.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,449,856.92 | -110,155,883.96 | -75,595,368.27 | -39,292,250.01 | -23,679,419.63 | -123,686,169.74 | -74,671,398.82 | -37,413,346.68 | -23,397,965.91 |
| 资产处置收益(元) | - | 181,154.12 | 83,814.62 | 83,814.62 | - | 6,375,698.10 | -1,083,880.31 | -1,447.32 | 5,273.84 |
| 资产减值损失(元) | - | -48,232,175.74 | -28,213,000.00 | - | - | -853,119,894.26 | -27,565,062.22 | - | - |
| 信用减值损失(元) | -2,215,187.51 | 2,531,418.46 | -3,010,713.02 | 2,330,105.26 | -4,488,777.27 | -36,676,276.68 | -5,386,352.04 | -3,899,196.46 | -8,027.48 |
| 其他收益(元) | 29,568,484.37 | 55,445,628.30 | 30,097,335.94 | 24,261,116.25 | 8,260,956.21 | 79,551,853.33 | 57,435,999.90 | 15,863,854.16 | 7,229,434.26 |
| 四、营业利润(元) | 39,080,775.97 | -42,645,583.37 | 67,687,187.90 | 102,475,921.85 | 87,745,818.41 | -1,142,984,119.66 | -104,270,597.70 | -41,180,617.85 | -19,149,727.28 |
| 加：营业外收入(元) | 15,216,973.81 | 8,614,910.15 | 395,668.90 | 214,013.45 | 29,106.74 | 42,289,383.15 | 2,615,313.32 | 2,531,260.12 | 27,099.02 |
| 减：营业外支出(元) | 101,433.23 | 6,140,131.97 | 15,332,956.33 | 10,401,833.62 | 270,304.97 | 716,070,539.57 | 251,357,003.57 | 162,666,901.93 | 93,830,540.17 |
| 五、利润总额(元) | 54,196,316.55 | -40,170,805.19 | 52,749,900.47 | 92,288,101.68 | 87,504,620.18 | -1,816,765,276.08 | -353,012,287.95 | -201,316,259.66 | -112,953,168.43 |
| 减：所得税费用(元) | 10,317,224.21 | 42,522,654.34 | 32,796,420.90 | 21,105,077.13 | 8,181,269.26 | 53,735,366.47 | 56,186,322.60 | 49,842,019.20 | 37,544,257.65 |
| 六、净利润(元) | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 | -1,870,500,642.55 | -409,198,610.55 | -251,158,278.86 | -150,497,426.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 | -1,870,500,642.55 | -409,198,610.55 | -251,158,278.86 | -150,497,426.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,366,872.62 | -91,018,838.55 | 29,219,708.83 | 66,829,548.71 | 73,356,110.63 | -1,387,694,919.47 | -391,887,493.37 | -238,183,441.27 | -146,573,907.56 |
| 少数股东损益(元) | 28,512,219.72 | 8,325,379.02 | -9,266,229.26 | 4,353,475.84 | 5,967,240.29 | -482,805,723.08 | -17,311,117.18 | -12,974,837.59 | -3,923,518.52 |
| 扣除非经常性损益后的净利润(元) | -15,367,459.30 | -217,430,150.34 | -69,117,512.39 | -11,286,320.96 | -1,494,125.97 | -755,765,783.39 | -173,550,118.05 | -99,299,994.88 | -79,472,623.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.01 | 0.02 | 0.02 | -0.35 | -0.10 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | - | - | 0.01 | - | - | - | -0.10 | - | - |
| 八、其他综合收益(元) | -50,171,831.28 | 461,112,074.41 | 649,867,093.23 | 1,119,464,150.55 | 1,888,130,553.73 | -1,086,804,125.59 | -1,085,348,180.57 | -735,104,445.95 | -474,292,836.42 |
| 归属于母公司股东的其他综合收益(元) | -50,153,761.82 | 460,958,805.79 | 649,662,731.67 | 1,119,090,933.05 | 1,887,450,768.38 | -1,086,416,897.06 | -1,084,956,985.77 | -735,104,445.95 | -474,122,111.22 |
| 归属于少数股东的其他综合收益(元) | -18,069.46 | 153,268.62 | 204,361.56 | 373,217.50 | 679,785.35 | -387,228.53 | -391,194.80 | - | -170,725.20 |
| 九、综合收益总额(元) | -6,292,738.94 | 378,418,614.88 | 669,820,572.80 | 1,190,647,175.10 | 1,967,453,904.65 | -2,957,304,768.14 | -1,494,546,791.12 | -986,262,724.81 | -624,790,262.50 |
| 归属于母公司所有者的综合收益总额(元) | -34,786,889.20 | 369,939,967.24 | 678,882,440.50 | 1,185,920,481.76 | 1,960,806,879.01 | -2,474,111,816.53 | -1,476,844,479.14 | -973,287,887.22 | -620,696,018.78 |
| 归属于少数股东的综合收益总额(元) | 28,494,150.26 | 8,478,647.64 | -9,061,867.70 | 4,726,693.34 | 6,647,025.64 | -483,192,951.61 | -17,702,311.98 | -12,974,837.59 | -4,094,243.72 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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