| 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) | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 | 5,102,197,119.77 | 3,524,074,443.47 | 2,022,678,067.71 | 855,155,577.80 |
| 营业收入(元) | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 | 5,102,197,119.77 | 3,524,074,443.47 | 2,022,678,067.71 | 855,155,577.80 |
| 二、营业总成本(元) | 1,083,475,052.10 | 5,629,067,296.42 | 4,134,480,656.59 | 2,626,871,862.84 | 1,165,525,977.13 | 5,059,382,277.97 | 3,518,065,906.61 | 2,066,597,408.50 | 921,523,717.88 |
| 营业成本(元) | 1,062,867,088.61 | 5,558,757,428.17 | 4,058,412,428.64 | 2,578,201,015.76 | 1,136,788,495.44 | 4,954,301,302.53 | 3,442,108,619.33 | 2,018,026,252.52 | 894,666,555.14 |
| 研发费用(元) | 2,703,386.83 | 10,015,818.41 | 7,038,948.21 | 4,340,217.93 | 2,111,722.92 | 8,227,191.72 | 6,043,818.97 | 4,042,623.56 | 645,729.27 |
| 营业税金及附加(元) | 3,254,347.40 | 13,270,260.47 | 9,689,625.12 | 6,249,834.04 | 3,033,154.87 | 12,157,630.25 | 8,848,165.48 | 5,743,582.07 | 2,795,793.47 |
| 销售费用(元) | 3,472,082.28 | 13,812,751.26 | 10,948,258.12 | 6,532,080.90 | 3,483,705.09 | 11,259,185.28 | 8,769,144.25 | 5,350,011.62 | 2,580,107.38 |
| 管理费用(元) | 23,599,886.71 | 81,270,829.97 | 52,844,205.59 | 35,855,031.64 | 19,106,727.20 | 70,618,043.31 | 51,375,981.95 | 35,207,835.48 | 17,909,363.99 |
| 财务费用(元) | -12,421,739.73 | -48,059,791.86 | -4,452,809.09 | -4,306,317.43 | 1,002,171.61 | 2,818,924.88 | 920,176.63 | -1,772,896.75 | 2,926,168.63 |
| 其中：利息费用(元) | 5,989,495.29 | 12,099,616.79 | 9,780,078.71 | 6,911,322.98 | 3,508,794.24 | 14,921,360.51 | 10,875,104.26 | 7,084,584.70 | 4,188,333.28 |
| 其中：利息收入(元) | 18,849,481.93 | 60,430,452.98 | 14,440,604.32 | 11,400,170.39 | 2,612,193.44 | 12,231,410.82 | 10,419,325.26 | 9,177,865.30 | 1,312,829.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 14,161,122.58 | -10,879,986.35 | 13,718,667.77 | 8,512,575.37 | 14,207,767.56 | -38,390,066.82 | -8,966,223.97 | -11,939,549.35 | -6,722,442.93 |
| 加：投资收益(元) | 23,381,304.91 | 85,785,888.39 | 62,493,674.01 | 50,553,321.07 | 29,105,362.60 | 102,762,755.85 | 78,094,951.26 | 48,483,002.51 | 22,295,142.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 16,304,345.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -76,581.60 | - | - | - | 23,737,328.26 | 8,832.83 | 5,447.87 | - |
| 资产减值损失(元) | -13,717,335.82 | -10,752,694.93 | -4,869,816.48 | -7,095,512.15 | -926,637.32 | -7,364,978.67 | -5,104,384.51 | -8,045,035.29 | -8,503,019.12 |
| 信用减值损失(元) | 1,084,443.53 | -1,472,347.32 | -681,722.59 | -815,032.01 | 1,903,911.58 | -2,752,104.24 | -1,323,968.39 | -789,760.30 | 186,378.79 |
| 其他收益(元) | 1,739,585.37 | 2,621,972.15 | 1,531,937.93 | 1,426,875.44 | 603,562.49 | 5,206,748.08 | 2,939,585.33 | 2,500,033.82 | 346,282.51 |
| 四、营业利润(元) | 20,866,369.40 | 217,391,515.14 | 272,766,110.98 | 210,671,959.86 | 101,209,007.79 | 126,014,524.26 | 71,657,329.41 | -13,705,201.53 | -58,765,798.39 |
| 加：营业外收入(元) | 184,725.06 | 131,573.77 | 47,755.12 | 2,581.70 | 586.73 | 345,069.97 | 329,387.91 | 30,099.14 | 29,864.74 |
| 减：营业外支出(元) | 475,094.10 | 3,361,965.46 | 1,928,152.33 | 1,715,281.14 | 177,120.07 | 30,203,888.53 | 1,071,257.85 | 419,985.90 | 18,224.27 |
| 五、利润总额(元) | 20,576,000.36 | 214,161,123.45 | 270,885,713.77 | 208,959,260.42 | 101,032,474.45 | 96,155,705.70 | 70,915,459.47 | -14,095,088.29 | -58,754,157.92 |
| 减：所得税费用(元) | - | -32,628,227.36 | -16,048,992.31 | -13,087,904.30 | -3,564,629.80 | -26,627,867.60 | -22,418,467.16 | -19,924,776.16 | -11,501,321.93 |
| 六、净利润(元) | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,783,573.30 | 93,333,926.63 | 5,829,687.87 | -47,252,835.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,783,573.30 | 93,333,926.63 | 5,829,687.87 | -47,252,835.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,022,794.24 | 225,911,649.41 | 266,814,842.90 | 203,277,243.59 | 92,046,658.22 | 128,355,270.02 | 102,363,400.26 | 16,837,537.39 | -43,739,667.12 |
| 少数股东损益(元) | 13,553,206.12 | 20,877,701.40 | 20,119,863.18 | 18,769,921.13 | 12,550,446.03 | -5,571,696.72 | -9,029,473.63 | -11,007,849.52 | -3,513,168.87 |
| 扣除非经常性损益后的净利润(元) | -22,418,218.32 | 182,723,396.50 | 223,473,758.43 | 173,869,003.34 | 70,029,873.83 | 73,996,934.73 | 18,427,044.42 | -34,228,981.71 | -69,612,828.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.26 | 0.31 | 0.24 | 0.11 | 0.15 | 0.12 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.26 | 0.31 | 0.24 | 0.11 | 0.15 | 0.12 | 0.02 | -0.05 |
| 八、其他综合收益(元) | - | -187,896.94 | - | - | - | -406,259.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -187,896.94 | - | - | - | -406,259.73 | - | - | - |
| 九、综合收益总额(元) | 20,576,000.36 | 246,601,453.87 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,377,313.57 | 93,333,926.63 | 5,829,687.87 | -47,252,835.99 |
| 归属于母公司所有者的综合收益总额(元) | 7,022,794.24 | 225,723,752.47 | 266,814,842.90 | 203,277,243.59 | 92,046,658.22 | 127,949,010.29 | 102,363,400.26 | 16,837,537.39 | -43,739,667.12 |
| 归属于少数股东的综合收益总额(元) | 13,553,206.12 | 20,877,701.40 | 20,119,863.18 | 18,769,921.13 | 12,550,446.03 | -5,571,696.72 | -9,029,473.63 | -11,007,849.52 | -3,513,168.87 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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