| 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) | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 | 506,991,213.23 | 274,666,615.18 | 126,062,717.22 | 59,486,096.93 |
| 营业收入(元) | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 | 500,562,019.70 | 274,666,615.18 | 126,062,717.22 | 59,486,096.93 |
| 利息收入(元) | - | - | - | - | - | 6,429,193.53 | - | - | - |
| 二、营业总成本(元) | 997,706,463.65 | 3,311,763,125.81 | 2,052,963,002.66 | 841,364,243.42 | 179,750,388.18 | 744,199,903.85 | 437,021,459.92 | 241,590,123.52 | 126,511,717.76 |
| 营业成本(元) | 872,099,308.48 | 2,916,955,670.42 | 1,816,516,710.72 | 705,181,445.77 | 119,356,620.57 | 435,016,639.44 | 234,039,818.82 | 107,341,993.16 | 50,429,731.56 |
| 营业税金及附加(元) | 706,995.64 | 3,781,728.19 | 2,220,425.22 | 1,213,661.50 | 316,847.15 | 1,230,107.58 | 750,681.78 | 425,795.37 | 287,874.19 |
| 销售费用(元) | 85,264,658.21 | 269,367,300.46 | 147,246,971.97 | 86,668,325.08 | 32,038,075.89 | 161,096,420.75 | 109,289,607.12 | 71,033,354.79 | 42,419,547.29 |
| 管理费用(元) | 25,546,436.98 | 106,129,455.07 | 74,465,613.93 | 44,546,633.86 | 19,635,546.54 | 94,113,365.86 | 57,368,895.35 | 34,531,149.48 | 15,157,866.67 |
| 财务费用(元) | 14,089,064.34 | 15,528,971.67 | 12,513,280.82 | 3,754,177.21 | 8,403,298.03 | 52,743,370.22 | 35,572,456.85 | 28,257,830.72 | 18,216,698.05 |
| 其中：利息费用(元) | 7,700,702.26 | 36,174,690.98 | 27,950,416.05 | 18,626,168.09 | 9,670,489.38 | 72,966,190.37 | 52,676,353.34 | 36,019,267.39 | 17,949,156.82 |
| 其中：利息收入(元) | 1,355,353.23 | 5,272,363.24 | 6,221,524.06 | 4,228,505.47 | 2,022,206.66 | 8,458,196.18 | 8,334,684.26 | 4,497,181.22 | 2,252,648.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -543,564.48 | -431,238.82 | -317,754.92 | -113,483.90 | -17,379,384.22 | -237,270.07 | -288,850.52 | -51,580.45 |
| 加：投资收益(元) | 4,881.97 | 907,338.85 | -1,710,321.20 | -1,710,321.20 | - | 12,958,698.85 | -3,023,325.53 | -3,023,325.53 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,388,383.83 | -1,710,321.20 | -1,710,321.20 | - | -552,103.12 | -3,130,992.45 | -3,130,992.45 | - |
| 资产处置收益(元) | - | -2,384.56 | 42,339.21 | 42,339.21 | - | - | -708,000.00 | -708,000.00 | -708,000.00 |
| 资产减值损失(元) | 1,890.00 | 14,049,650.34 | - | - | - | -10,577,584.27 | - | - | - |
| 信用减值损失(元) | 181,928.32 | 54,913,264.73 | 14,387,738.83 | 14,396,711.88 | -28.68 | -17,927,612.33 | -4,816,434.26 | -4,553,240.06 | 164.59 |
| 其他收益(元) | 132,831.05 | 2,422,332.22 | 1,119,294.61 | 794,236.36 | 207,577.08 | 8,443,793.76 | 1,852,890.43 | 396,648.82 | 283,251.95 |
| 四、营业利润(元) | 27,294,162.95 | 58,470,899.17 | 13,456,202.79 | -35,723,140.97 | -41,816,390.89 | -261,690,778.83 | -169,286,984.17 | -123,704,173.59 | -67,501,784.74 |
| 加：营业外收入(元) | 377,039.48 | 5,415,913.00 | 3,834,571.28 | 2,386,635.83 | 1,984,113.16 | 9,703,411.41 | 4,941,579.78 | 4,100,294.10 | 2,004,749.94 |
| 减：营业外支出(元) | 73,353.00 | 1,386,026.95 | 792,107.81 | 593,853.99 | 17,962.30 | 6,251,105.99 | 136,525.72 | 56,732.82 | 42,940.12 |
| 五、利润总额(元) | 27,597,849.43 | 62,500,785.22 | 16,498,666.26 | -33,930,359.13 | -39,850,240.03 | -258,238,473.41 | -164,481,930.11 | -119,660,612.31 | -65,539,974.92 |
| 减：所得税费用(元) | -171,466.83 | 28,580,541.89 | 3,942,907.20 | 3,882,356.82 | 79,024.29 | -9,866,146.45 | -3,320,279.79 | -25,304,536.56 | -4,183,783.12 |
| 六、净利润(元) | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 | -248,372,326.96 | -161,161,650.32 | -94,356,075.75 | -61,356,191.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 | -248,372,326.96 | -161,161,650.32 | -94,356,075.75 | -61,356,191.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,045,335.44 | 32,274,227.71 | 14,132,697.19 | -34,523,281.46 | -37,499,476.33 | -221,368,109.52 | -131,798,474.71 | -80,853,223.67 | -56,950,292.82 |
| 少数股东损益(元) | -276,019.18 | 1,646,015.62 | -1,576,938.13 | -3,289,434.49 | -2,429,787.99 | -27,004,217.44 | -29,363,175.61 | -13,502,852.08 | -4,405,898.98 |
| 扣除非经常性损益后的净利润(元) | 27,835,396.67 | 9,118,001.44 | 10,215,376.43 | -36,777,846.93 | -38,921,748.25 | -255,965,951.24 | -135,088,339.98 | -83,482,180.99 | -58,423,359.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.04 | -0.04 | -0.24 | -0.15 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.04 | -0.04 | -0.21 | -0.13 | -0.08 | -0.06 |
| 八、其他综合收益(元) | 3,522,721.61 | -8,192,252.87 | -4,607,352.14 | -3,781,503.95 | -1,230,667.35 | 23,366,766.06 | -3,704,793.85 | -4,026,043.63 | -3,617,229.58 |
| 归属于母公司股东的其他综合收益(元) | 3,474,126.57 | -6,867,145.71 | -3,652,195.40 | -2,439,289.17 | -1,218,984.55 | 24,338,112.04 | -2,586,907.19 | -2,603,872.46 | -1,537,460.43 |
| 归属于少数股东的其他综合收益(元) | 48,595.04 | -1,325,107.16 | -955,156.74 | -1,342,214.78 | -11,682.80 | -971,345.98 | -1,117,886.66 | -1,422,171.17 | -2,079,769.15 |
| 九、综合收益总额(元) | 31,292,037.87 | 25,727,990.46 | 7,948,406.92 | -41,594,219.90 | -41,159,931.67 | -225,005,560.90 | -164,866,444.17 | -98,382,119.38 | -64,973,421.38 |
| 归属于母公司所有者的综合收益总额(元) | 31,519,462.01 | 25,407,082.00 | 10,480,501.79 | -36,962,570.63 | -38,718,460.88 | -197,029,997.48 | -134,385,381.90 | -83,457,096.13 | -58,487,753.25 |
| 归属于少数股东的综合收益总额(元) | -227,424.14 | 320,908.46 | -2,532,094.87 | -4,631,649.27 | -2,441,470.79 | -27,975,563.42 | -30,481,062.27 | -14,925,023.25 | -6,485,668.13 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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