| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,230,135,340.57 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 | 1,748,568,988.92 | 873,535,602.23 | 3,469,557,831.87 | 2,750,789,217.12 | 1,798,956,426.16 | 905,405,104.96 |
| 营业收入(元) | 1,230,135,340.57 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 | 1,748,568,988.92 | 873,535,602.23 | 3,469,557,831.87 | 2,750,789,217.12 | 1,798,956,426.16 | 905,405,104.96 |
| 二、营业总成本(元) | 1,268,433,081.68 | 672,489,890.21 | 3,386,393,275.65 | 2,460,592,081.80 | 1,658,645,893.69 | 792,274,243.76 | 3,398,474,442.31 | 2,656,160,312.15 | 1,728,036,217.96 | 852,360,005.87 |
| 营业成本(元) | 931,211,348.00 | 486,356,532.47 | 2,158,005,751.71 | 1,675,282,267.05 | 1,121,959,199.23 | 520,811,894.80 | 2,309,985,707.00 | 1,836,458,080.76 | 1,194,731,869.40 | 558,552,553.39 |
| 研发费用(元) | 62,202,729.14 | 34,994,618.37 | 163,766,436.63 | 48,112,588.36 | 25,500,250.84 | 10,056,677.28 | 47,923,001.06 | 30,609,395.13 | 22,604,807.83 | 11,527,938.07 |
| 营业税金及附加(元) | 10,841,550.66 | 5,307,793.25 | 30,232,364.05 | 23,127,504.91 | 16,054,657.74 | 8,631,251.96 | 28,836,286.06 | 20,905,139.86 | 13,638,160.14 | 5,952,720.22 |
| 销售费用(元) | 118,758,146.39 | 74,505,051.84 | 737,866,753.54 | 503,257,760.33 | 357,840,726.76 | 183,732,085.40 | 718,812,924.76 | 533,487,909.49 | 349,269,922.33 | 204,111,580.72 |
| 管理费用(元) | 100,450,452.59 | 48,962,023.80 | 206,823,070.48 | 143,389,459.94 | 93,111,960.46 | 47,873,149.04 | 222,865,300.25 | 182,576,362.87 | 113,361,144.90 | 53,880,867.29 |
| 财务费用(元) | 44,968,854.90 | 22,363,870.48 | 89,698,899.24 | 67,422,501.21 | 44,179,098.66 | 21,169,185.28 | 70,051,223.18 | 52,123,424.04 | 34,430,313.36 | 18,334,346.18 |
| 其中：利息费用(元) | 45,934,944.47 | 22,981,739.96 | 92,231,120.01 | 67,654,184.74 | 43,804,224.16 | 22,213,852.63 | 73,926,945.14 | 48,528,408.40 | 35,815,573.93 | 18,334,393.94 |
| 其中：利息收入(元) | 1,225,750.12 | 882,948.09 | 3,503,617.18 | 2,111,317.08 | 1,423,913.79 | 1,200,548.40 | 2,926,693.93 | 5,135,637.15 | 1,730,624.56 | 1,065,323.31 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -249,596.96 | -248,993.29 | 248,566.82 | 921,987.84 | 106,003.49 | 349,976.10 | 150,921.76 | 5,077,445.81 | 3,306,905.89 | 2,539,839.17 |
| 加：投资收益(元) | 3,864,926.46 | 3,054,824.60 | -7,329,056.39 | 601,290.76 | 421,182.24 | 481,657.61 | 76,041.62 | -1,864,317.49 | -3,245,273.47 | -249,364.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -19,227,941.04 | -4,198,594.13 | -2,812,348.35 | -1,340,014.30 | -5,958,852.24 | -3,243,550.39 | -3,158,086.70 | -1,306,531.87 |
| 资产处置收益(元) | 123.67 | -396.57 | 697,645.40 | -73,345.31 | - | - | 1,246,545.03 | -21,628.43 | - | - |
| 资产减值损失(元) | -23,446,585.07 | -8,186,374.41 | -673,800,941.45 | -31,522,248.25 | -25,234,903.02 | -14,698,344.92 | -67,913,420.69 | -27,512,766.10 | -26,308,888.06 | -8,210,480.17 |
| 信用减值损失(元) | -16,288,413.22 | -4,604,302.88 | -9,672,040.07 | -4,944,726.11 | -2,998,787.46 | -2,294,594.00 | 33,946,796.89 | 33,161,844.09 | 38,955,292.98 | 1,517,389.22 |
| 其他收益(元) | 25,787,179.79 | 13,362,284.73 | 54,428,381.91 | 45,343,447.70 | 22,923,340.83 | 5,753,740.57 | 46,962,681.24 | 21,895,267.70 | 20,608,205.55 | 10,020,047.15 |
| 四、营业利润(元) | -48,630,106.44 | -8,900,429.92 | -783,715,043.11 | 81,878,046.09 | 85,139,931.31 | 70,853,793.83 | 85,552,955.41 | 125,364,750.55 | 104,236,451.09 | 58,662,530.31 |
| 加：营业外收入(元) | 930,399.24 | 437,290.19 | 5,079,597.74 | 2,852,507.37 | 1,859,734.13 | 320,139.62 | 5,728,163.99 | 4,862,387.61 | 1,768,414.08 | 13,066,128.37 |
| 减：营业外支出(元) | 1,825,094.22 | 606,937.83 | 5,022,194.14 | 14,895,888.43 | 7,509,442.70 | 1,229,427.80 | 24,904,130.88 | 3,598,593.70 | 1,772,581.82 | 1,135,922.20 |
| 五、利润总额(元) | -49,524,801.42 | -9,070,077.56 | -783,657,639.51 | 69,834,665.03 | 79,490,222.74 | 69,944,505.65 | 66,376,988.52 | 126,628,544.46 | 104,232,283.35 | 70,592,736.48 |
| 减：所得税费用(元) | 14,454,114.94 | 7,112,604.40 | 24,310,148.41 | 21,702,200.75 | 15,419,943.31 | 10,891,698.44 | 25,043,790.32 | 29,344,623.14 | 22,296,445.66 | 13,534,510.73 |
| 六、净利润(元) | -63,978,916.36 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 | 64,070,279.43 | 59,052,807.21 | 41,333,198.20 | 97,283,921.32 | 81,935,837.69 | 57,058,225.75 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -63,978,916.36 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 | 64,070,279.43 | 59,052,807.21 | 41,333,198.20 | 97,283,921.32 | 81,935,837.69 | 57,058,225.75 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -52,951,421.41 | -10,067,346.72 | -766,728,660.28 | 67,167,790.78 | 74,125,193.61 | 60,141,015.34 | 65,190,392.13 | 107,328,375.62 | 90,953,240.22 | 62,117,583.39 |
| 少数股东损益(元) | -11,027,494.95 | -6,115,335.24 | -41,239,127.64 | -19,035,326.50 | -10,054,914.18 | -1,088,208.13 | -23,857,193.93 | -10,044,454.30 | -9,017,402.53 | -5,059,357.64 |
| 扣除非经常性损益后的净利润(元) | -75,838,460.52 | -24,369,870.29 | -821,803,837.89 | 40,437,792.52 | 54,849,729.69 | 53,752,528.72 | 22,660,068.45 | 77,411,348.36 | 66,758,284.88 | 39,396,380.55 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.62 | 0.05 | 0.06 | 0.05 | 0.05 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.62 | 0.05 | 0.06 | 0.05 | 0.05 | 0.09 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 162,896.99 | 8,642.53 | 347,750.23 | 627,666.24 | 740,417.08 | -487,682.97 | 2,021,534.55 | 2,361,568.50 | 1,051,550.11 | -165,751.34 |
| 归属于母公司股东的其他综合收益(元) | 162,896.99 | 8,642.53 | 347,750.23 | 627,666.24 | 740,417.08 | -487,682.97 | 2,021,534.55 | 2,361,568.50 | 1,051,550.11 | -165,751.34 |
| 九、综合收益总额(元) | -63,816,019.37 | -16,174,039.43 | -807,620,037.69 | 48,760,130.52 | 64,810,696.51 | 58,565,124.24 | 43,354,732.75 | 99,645,489.82 | 82,987,387.80 | 56,892,474.41 |
| 归属于母公司所有者的综合收益总额(元) | -52,788,524.42 | -10,058,704.19 | -766,380,910.05 | 67,795,457.02 | 74,865,610.69 | 59,653,332.37 | 67,211,926.68 | 109,689,944.12 | 92,004,790.33 | 61,951,832.05 |
| 归属于少数股东的综合收益总额(元) | -11,027,494.95 | -6,115,335.24 | -41,239,127.64 | -19,035,326.50 | -10,054,914.18 | -1,088,208.13 | -23,857,193.93 | -10,044,454.30 | -9,017,402.53 | -5,059,357.64 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||||||
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