| 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 | 上市前 | 上市前 |
| 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) | 439,919,804.17 | 1,608,054,734.72 | 1,321,375,057.10 | 849,795,255.96 | 524,311,246.38 | 2,011,540,072.56 | 1,775,827,389.54 | 1,472,993,799.68 | 1,290,539,004.70 |
| 营业收入(元) | 439,919,804.17 | 1,608,054,734.72 | 1,321,375,057.10 | 849,795,255.96 | 524,311,246.38 | 2,011,540,072.56 | 1,775,827,389.54 | 1,472,993,799.68 | 1,290,539,004.70 |
| 二、营业总成本(元) | 400,045,922.54 | 2,170,393,834.82 | 1,689,352,445.68 | 1,239,510,469.46 | 700,790,624.14 | 2,167,123,007.30 | 1,701,372,264.70 | 1,240,326,585.80 | 929,438,806.69 |
| 营业成本(元) | 262,701,895.03 | 1,351,110,688.24 | 1,051,634,859.21 | 731,843,240.66 | 406,027,897.10 | 1,292,631,337.08 | 930,364,297.38 | 682,162,087.26 | 526,174,893.35 |
| 营业税金及附加(元) | 14,747,284.32 | 33,958,846.27 | 25,998,980.37 | 22,568,963.72 | 17,583,144.13 | 33,014,290.39 | 25,616,323.31 | 16,776,950.49 | 12,888,817.53 |
| 销售费用(元) | -1,269,939.22 | 292,615,842.15 | 221,980,357.32 | 214,929,368.13 | 178,887,900.88 | 347,377,510.00 | 333,455,952.04 | 297,272,617.75 | 301,407,459.12 |
| 管理费用(元) | 54,421,193.42 | 242,056,035.62 | 181,980,955.43 | 111,723,055.09 | 55,620,895.61 | 221,918,538.11 | 172,709,458.06 | 105,721,825.23 | 58,522,521.39 |
| 财务费用(元) | 69,445,488.99 | 250,652,422.54 | 207,757,293.35 | 158,445,841.86 | 42,670,786.42 | 272,181,331.72 | 239,226,233.91 | 138,393,105.07 | 30,445,115.30 |
| 其中：利息费用(元) | 77,818,337.95 | 308,243,188.68 | 233,426,201.31 | 156,493,837.24 | 74,721,710.37 | 250,908,912.94 | 180,127,041.58 | 113,491,069.02 | 55,144,251.12 |
| 其中：利息收入(元) | 23,178,188.41 | 93,639,263.08 | 69,678,407.48 | 45,207,645.39 | 23,918,151.95 | 90,725,816.63 | 65,827,303.46 | 42,780,195.44 | 21,335,483.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,398,010.50 | 96,398,616.33 | 99,591,250.76 | 111,618,047.81 | 50,130,975.41 | 12,881,299.22 | 6,232,268.50 | 54,099,553.99 | 490,276.18 |
| 加：投资收益(元) | 14,304,481.48 | 54,302,332.08 | 52,909,950.49 | 44,866,452.96 | 6,916,176.81 | 16,736,579.81 | 9,874,486.30 | 4,103,774.46 | -743,405.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,720,491.84 | -11,843,779.43 | 794,194.76 | 1,550,005.16 | -595,908.57 | -3,279,482.91 | -6,245,831.03 | -6,336,111.66 | -5,153,577.06 |
| 资产处置收益(元) | 6,860,059.47 | 15,546,380.71 | 15,546,380.71 | 4,961,153.27 | 2,440,561.27 | 23,273,672.82 | 16,402,542.73 | 394,218.17 | 394,218.17 |
| 资产减值损失(元) | -227,343.14 | -172,747,000.37 | -87,639,220.70 | -80,343,731.12 | -21,444,217.37 | -21,489,924.88 | -20,395,108.09 | -2,992,206.23 | -2,325,328.99 |
| 信用减值损失(元) | -34,958,821.72 | -136,097,305.72 | -48,565,054.92 | -47,609,092.12 | -17,089,448.36 | -34,378,171.71 | -23,430,247.94 | -35,399,636.70 | -21,547,245.00 |
| 其他收益(元) | 12,698,642.02 | 130,988,505.71 | 105,796,241.05 | 76,634,294.19 | 29,538,711.06 | 103,592,454.61 | 73,279,752.24 | 56,956,983.39 | 32,869,773.53 |
| 四、营业利润(元) | 37,152,889.24 | -573,947,571.36 | -230,337,841.19 | -279,588,088.51 | -125,986,618.94 | -54,967,024.87 | 136,418,818.58 | 309,829,900.96 | 370,238,485.99 |
| 加：营业外收入(元) | 517,858.89 | 2,874,809.40 | 2,192,147.02 | 1,896,399.38 | 1,839,319.68 | 9,785,727.92 | 2,953,002.33 | 2,614,871.71 | 2,518,833.05 |
| 减：营业外支出(元) | 6,022,953.40 | 26,644,003.88 | 15,401,612.96 | 10,519,147.62 | 4,856,442.98 | 18,382,001.85 | 12,463,187.90 | 1,672,408.29 | 330,835.80 |
| 五、利润总额(元) | 31,647,794.73 | -597,716,765.84 | -243,547,307.13 | -288,210,836.75 | -129,003,742.24 | -63,563,298.80 | 126,908,633.01 | 310,772,364.38 | 372,426,483.24 |
| 减：所得税费用(元) | 27,363,476.38 | -43,164,387.51 | -6,079,805.24 | -22,527,643.76 | -20,448,017.35 | 14,649,857.75 | 44,508,718.27 | 76,727,010.85 | 77,500,037.50 |
| 六、净利润(元) | 4,284,318.35 | -554,552,378.33 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 | -78,213,156.55 | 82,399,914.74 | 234,045,353.53 | 294,926,445.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,284,318.35 | -554,552,378.33 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 | -78,213,156.55 | 82,399,914.74 | 234,045,353.53 | 294,926,445.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,552,034.61 | -552,633,602.19 | -236,210,030.90 | -264,768,571.07 | -108,201,384.36 | -72,106,866.13 | 85,206,966.56 | 235,935,267.51 | 296,090,567.54 |
| 少数股东损益(元) | -1,267,716.26 | -1,918,776.14 | -1,257,470.99 | -914,621.92 | -354,340.53 | -6,106,290.42 | -2,807,051.82 | -1,889,913.98 | -1,164,121.80 |
| 扣除非经常性损益后的净利润(元) | -14,201,253.23 | -743,342,112.19 | -436,020,511.91 | -441,038,570.21 | -176,618,449.81 | -193,577,461.56 | 13,650,309.30 | 152,160,100.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.40 | -0.17 | -0.19 | -0.08 | -0.06 | 0.08 | 0.21 | 0.27 |
| 二、稀释每股收益(元) | - | -0.40 | -0.17 | -0.19 | -0.08 | -0.06 | 0.08 | 0.21 | 0.27 |
| 八、其他综合收益(元) | -1,596,683.53 | -20,536,352.39 | -35,526,884.26 | -44,471,093.32 | 6,036,165.62 | -76,659,430.54 | -100,461,052.45 | -38,830,259.19 | 4,755,236.54 |
| 归属于母公司股东的其他综合收益(元) | -1,654,688.68 | -20,526,006.28 | -35,530,357.76 | -44,435,877.92 | 6,043,035.48 | -76,604,431.77 | -100,398,045.85 | -38,802,965.02 | 4,771,739.30 |
| 归属于少数股东的其他综合收益(元) | 58,005.15 | -10,346.11 | 3,473.50 | -35,215.40 | -6,869.86 | -54,998.77 | -63,006.60 | -27,294.17 | -16,502.76 |
| 九、综合收益总额(元) | 2,687,634.82 | -575,088,730.72 | -272,994,386.15 | -310,154,286.31 | -102,519,559.27 | -154,872,587.09 | -18,061,137.71 | 195,215,094.34 | 299,681,682.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,897,345.93 | -573,159,608.47 | -271,740,388.66 | -309,204,448.99 | -102,158,348.88 | -148,711,297.90 | -15,191,079.29 | 197,132,302.49 | 300,862,306.84 |
| 归属于少数股东的综合收益总额(元) | -1,209,711.11 | -1,929,122.25 | -1,253,997.49 | -949,837.32 | -361,210.39 | -6,161,289.19 | -2,870,058.42 | -1,917,208.15 | -1,180,624.56 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-01 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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