| 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) | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 | 5,157,097,222.63 | 3,908,705,920.38 | 2,890,427,098.73 | 1,317,832,920.10 |
| 营业收入(元) | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 | 5,157,097,222.63 | 3,908,705,920.38 | 2,890,427,098.73 | 1,317,832,920.10 |
| 二、营业总成本(元) | 1,172,787,539.12 | 4,847,561,500.51 | 3,368,740,193.33 | 2,248,209,617.02 | 929,162,320.25 | 4,976,393,771.59 | 3,747,037,657.21 | 2,714,514,078.92 | 1,251,299,389.18 |
| 营业成本(元) | 1,172,888,497.16 | 4,846,569,771.68 | 3,372,124,986.95 | 2,250,663,519.08 | 931,878,041.68 | 4,953,674,860.30 | 3,723,947,761.87 | 2,694,307,031.46 | 1,242,029,226.23 |
| 研发费用(元) | 133,982.48 | 601,359.17 | 411,201.32 | 270,725.75 | 126,114.76 | 543,201.85 | 395,332.05 | 280,791.69 | 109,389.33 |
| 营业税金及附加(元) | 1,271,336.01 | 6,015,896.17 | 4,276,570.87 | 2,953,825.62 | 1,296,539.45 | 8,928,750.33 | 6,980,698.41 | 5,689,512.34 | 2,362,226.46 |
| 销售费用(元) | 2,240,116.90 | 8,813,727.25 | 6,154,612.44 | 4,020,019.41 | 1,926,114.31 | 8,848,375.64 | 7,451,887.62 | 6,180,776.23 | 3,064,929.63 |
| 管理费用(元) | 5,178,195.08 | 20,333,875.57 | 13,259,569.86 | 8,701,391.73 | 3,816,103.45 | 21,811,669.13 | 17,566,956.94 | 13,670,480.98 | 6,130,745.03 |
| 财务费用(元) | -8,924,588.51 | -34,773,129.33 | -27,486,748.11 | -18,399,864.57 | -9,880,593.40 | -17,413,085.66 | -9,304,979.68 | -5,614,513.78 | -2,397,127.50 |
| 其中：利息费用(元) | - | 705,490.82 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 9,343,219.78 | 35,868,933.99 | 27,606,283.53 | 18,322,171.58 | 9,976,183.74 | 17,907,286.93 | 9,785,112.33 | 5,956,775.81 | 2,577,468.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 567,216.98 | 221,160.90 | 483,045.07 | 305,204.40 | 452,560.28 | 408,235.06 | - | - | 2,732.88 |
| 加：投资收益(元) | -763,036.26 | -3,406,019.16 | -3,056,700.14 | -504,637.26 | 73,990.03 | 7,820,238.04 | 7,457,017.97 | 6,394,545.88 | 4,582,381.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -764,314.57 | -4,845,606.93 | -3,030,178.56 | -910,157.06 | -60,542.32 | 3,804,533.87 | 3,444,676.35 | 3,416,295.68 | 2,590,011.91 |
| 资产处置收益(元) | 66,566.91 | 415,036.56 | 392,231.52 | 392,231.52 | 83,413.88 | 1,837,608.82 | 460,242.11 | 446,495.34 | 166,929.23 |
| 资产减值损失(元) | -108,168.02 | -2,814,161.77 | -2,784,436.98 | -2,701,506.79 | -249,672.73 | -957,708.52 | -297,326.82 | -105,339.61 | -33,360.93 |
| 信用减值损失(元) | 382,230.39 | -2,225,353.71 | -1,912,781.96 | 10,848.21 | -340,092.52 | 3,677,929.19 | 2,880,194.74 | 1,885,584.78 | -863,348.78 |
| 其他收益(元) | 634,693.20 | 4,842,707.61 | 4,573,593.63 | 2,208,518.23 | 2,208,518.23 | 14,504,799.98 | 14,485,749.98 | 7,231,460.95 | 6,908,625.57 |
| 四、营业利润(元) | 24,102,806.38 | -46,602,272.65 | -63,003,767.11 | -66,078,762.25 | 5,318,234.92 | 207,994,553.61 | 186,654,141.15 | 191,765,767.15 | 77,297,490.05 |
| 加：营业外收入(元) | 351,702.45 | 379,173.39 | 379,172.92 | 18,751.40 | 6,007.28 | 8,026,152.02 | 1,521,423.85 | 1,057,251.62 | 37,641.45 |
| 减：营业外支出(元) | 38,539.61 | 268,837.80 | 220,814.74 | 155,182.22 | -203,315.80 | 466,501.09 | 818,470.55 | 793,109.99 | 97,609.97 |
| 五、利润总额(元) | 24,415,969.22 | -46,491,937.06 | -62,845,408.93 | -66,215,193.07 | 5,527,558.00 | 215,554,204.54 | 187,357,094.45 | 192,029,908.78 | 77,237,521.53 |
| 减：所得税费用(元) | 5,084,107.35 | -6,945,582.01 | -9,876,745.78 | -10,931,777.64 | 1,734,279.38 | 43,467,464.19 | 37,431,026.05 | 38,491,295.84 | 15,449,850.99 |
| 六、净利润(元) | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | 61,787,670.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | 61,787,670.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | 61,787,670.54 |
| 扣除非经常性损益后的净利润(元) | 18,060,102.34 | -45,655,915.82 | -57,553,628.17 | -57,847,655.23 | 1,268,084.60 | 146,793,164.44 | 130,256,969.02 | 142,049,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.24 | -0.32 | -0.33 | 0.03 | 1.77 | 1.61 | 1.71 | 0.69 |
| 二、稀释每股收益(元) | 0.12 | -0.24 | -0.32 | -0.33 | 0.03 | 1.77 | 1.61 | - | 0.69 |
| 八、其他综合收益(元) | -6,550,015.09 | -3,044,823.80 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,550,015.09 | -3,044,823.80 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | 61,787,670.54 |
| 归属于母公司所有者的综合收益总额(元) | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | 61,787,670.54 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-01 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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