| 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) | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 | 4,122,823,532.14 | 3,165,348,475.20 | 1,841,383,303.88 | 866,719,080.72 |
| 营业收入(元) | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 | 4,122,823,532.14 | 3,165,348,475.20 | 1,841,383,303.88 | 866,719,080.72 |
| 二、营业总成本(元) | 822,985,672.32 | 3,879,264,668.59 | 2,536,922,069.00 | 1,593,117,387.60 | 836,067,726.76 | 4,191,073,765.59 | 3,205,594,796.01 | 1,986,358,261.42 | 965,478,180.77 |
| 营业成本(元) | 703,366,285.14 | 3,290,448,825.70 | 2,166,835,977.66 | 1,360,978,247.79 | 685,820,624.21 | 3,770,921,044.83 | 2,928,134,035.20 | 1,760,009,599.60 | 825,803,071.58 |
| 研发费用(元) | 38,464,070.00 | 192,083,035.30 | 133,246,414.48 | 96,324,687.29 | 47,115,260.62 | 203,028,924.40 | 124,738,819.59 | 91,343,424.91 | 46,988,816.51 |
| 营业税金及附加(元) | 6,549,621.78 | 32,245,604.84 | 24,263,011.21 | 14,281,050.53 | 6,268,704.95 | 33,355,560.20 | 26,142,137.87 | 16,539,765.17 | 9,796,866.80 |
| 销售费用(元) | 11,424,433.77 | 45,143,628.70 | 28,489,510.87 | 16,957,572.45 | 8,285,674.97 | 34,486,367.57 | 25,636,734.53 | 17,539,018.06 | 9,177,315.94 |
| 管理费用(元) | 54,688,563.50 | 228,804,552.96 | 163,648,450.36 | 113,070,781.10 | 56,649,187.00 | 228,094,805.76 | 176,200,837.60 | 122,837,060.29 | 58,384,025.94 |
| 财务费用(元) | 8,492,698.13 | 90,539,021.09 | 20,438,704.42 | -8,494,951.56 | 31,928,275.01 | -78,812,937.17 | -75,257,768.78 | -21,910,606.61 | 15,328,084.00 |
| 其中：利息费用(元) | 26,413,416.65 | 103,142,741.35 | 79,651,377.31 | 52,813,261.26 | 26,159,720.71 | 119,450,640.25 | 90,324,132.53 | 61,021,339.21 | 26,861,133.81 |
| 其中：利息收入(元) | 8,922,462.87 | -5,756,572.65 | 29,466,563.12 | 22,205,933.38 | 13,169,890.59 | 78,856,675.46 | 25,788,568.41 | 17,332,803.88 | 18,572,150.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -84,084,484.83 | - | - | - | -239,027,788.08 | -8,797,645.56 | -8,215,045.56 | -9,967,200.00 |
| 加：投资收益(元) | 53,916,889.98 | 2,171,230.72 | 3,253,425.96 | 3,037,207.97 | 2,104,523.41 | 3,100,332.60 | 3,640,686.89 | 3,966,466.78 | 340,872.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,747,029.17 | 2,468,230.72 | 3,550,425.96 | 3,334,207.97 | 2,134,523.41 | 6,261,626.26 | 4,095,844.17 | 3,874,224.06 | 340,872.29 |
| 资产处置收益(元) | -557,365.10 | -77,511,050.10 | -976,100.56 | 25,439.74 | 3,892.95 | 105,590,192.39 | 106,199,632.40 | 105,567,208.52 | 103,517,465.44 |
| 资产减值损失(元) | -22,931,701.82 | -147,178,548.81 | -49,014,891.40 | -26,396,001.39 | -8,605,342.10 | -115,083,442.92 | -27,481,464.69 | -18,804,176.71 | 5,268,059.88 |
| 信用减值损失(元) | -5,543,027.41 | -174,003,755.09 | -12,694,249.00 | -6,527,351.15 | -1,606,191.88 | -48,254,723.86 | -9,148,535.95 | 402,980.65 | -410,159.30 |
| 其他收益(元) | 13,397,184.14 | 24,560,850.91 | 17,872,320.33 | 14,087,786.77 | 3,148,388.49 | 24,961,019.58 | 21,265,345.13 | 11,129,708.55 | 3,367,893.95 |
| 四、营业利润(元) | 39,190,564.93 | -883,692,551.78 | -155,007,652.60 | -101,488,116.89 | -65,084,832.06 | -336,964,643.74 | 45,431,697.41 | -50,927,815.31 | 3,357,832.21 |
| 加：营业外收入(元) | 9,708,764.26 | 24,259,166.80 | 6,952,338.89 | 3,462,539.37 | 1,496,107.41 | 55,936,172.79 | 14,998,611.67 | 9,373,710.11 | 7,863,681.04 |
| 减：营业外支出(元) | 192,840.14 | 64,637,997.51 | 13,179,101.68 | 5,483,413.12 | 8,552,093.23 | 26,278,787.70 | 7,155,959.92 | 6,059,441.61 | 3,045,490.89 |
| 五、利润总额(元) | 48,706,489.05 | -924,071,382.49 | -161,234,415.39 | -103,508,990.64 | -72,140,817.88 | -307,307,258.65 | 53,274,349.16 | -47,613,546.81 | 8,176,022.36 |
| 减：所得税费用(元) | 3,932,899.31 | 3,528,391.99 | -13,757,860.99 | -5,551,786.68 | 4,724,119.68 | -58,251,928.30 | 5,731,277.78 | -311,894.53 | -372,083.57 |
| 六、净利润(元) | 44,773,589.74 | -927,599,774.48 | -147,476,554.40 | -97,957,203.96 | -76,864,937.56 | -249,055,330.35 | 47,543,071.38 | -47,301,652.28 | 8,548,105.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,773,589.74 | -927,599,774.48 | -147,476,554.40 | -97,957,203.96 | -76,864,937.56 | -249,055,330.35 | 47,543,071.38 | -47,301,652.28 | 8,548,105.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,318,721.03 | -928,174,363.09 | -147,692,625.34 | -97,926,413.81 | -76,835,654.30 | -248,599,525.68 | 47,733,529.96 | -47,114,245.93 | 7,829,939.14 |
| 少数股东损益(元) | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 | -29,283.26 | -455,804.67 | -190,458.58 | -187,406.35 | 718,166.79 |
| 扣除非经常性损益后的净利润(元) | -25,060,480.82 | -760,340,051.55 | -179,666,181.06 | -125,260,535.64 | -83,508,027.99 | -234,566,737.79 | -98,304,204.09 | -172,612,521.61 | -110,124,507.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.27 | -0.04 | -0.03 | -0.02 | -0.07 | 0.01 | -0.01 | - |
| 二、稀释每股收益(元) | 0.01 | -0.27 | -0.04 | -0.03 | -0.02 | -0.07 | 0.01 | -0.01 | - |
| 八、其他综合收益(元) | -3,210,184.78 | -14,020,984.60 | -8,963,354.07 | -979,167.93 | 8,094,639.46 | -32,620,746.03 | -45,620,079.45 | -23,851,607.09 | -1,392,108.05 |
| 归属于母公司股东的其他综合收益(元) | -3,210,184.78 | -14,020,984.60 | -8,963,354.07 | -979,167.93 | 8,094,639.46 | -32,620,746.03 | -45,620,079.45 | -23,851,607.09 | -1,392,108.05 |
| 九、综合收益总额(元) | 41,563,404.96 | -941,620,759.08 | -156,439,908.47 | -98,936,371.89 | -68,770,298.10 | -281,676,076.38 | 1,922,991.93 | -71,153,259.37 | 7,155,997.88 |
| 归属于母公司所有者的综合收益总额(元) | 41,108,536.25 | -942,195,347.69 | -156,655,979.41 | -98,905,581.74 | -68,741,014.84 | -281,220,271.71 | 2,113,450.51 | -70,965,853.02 | 6,437,831.09 |
| 归属于少数股东的综合收益总额(元) | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 | -29,283.26 | -455,804.67 | -190,458.58 | -187,406.35 | 718,166.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-12 | 2022-10-18 | 2022-08-12 | 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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