| 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 |
| 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 |
| 一、营业总收入(元) | 1,365,912,514.10 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 | 855,990,301.88 | 717,187,575.59 | 474,757,241.54 | 365,678,260.58 |
| 营业收入(元) | 1,365,912,514.10 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 | 855,990,301.88 | 717,187,575.59 | 474,757,241.54 | 365,678,260.58 |
| 二、营业总成本(元) | 1,444,138,325.80 | 1,128,557,480.89 | 694,305,933.09 | 386,164,324.57 | 1,348,361,349.72 | 1,075,125,661.10 | 728,697,303.58 | 437,946,312.68 |
| 营业成本(元) | 1,035,629,886.83 | 826,918,272.62 | 508,286,258.99 | 293,296,885.04 | 929,459,125.76 | 759,211,708.13 | 515,408,968.40 | 318,367,361.71 |
| 营业税金及附加(元) | 3,406,460.47 | 2,750,610.74 | 1,564,960.26 | 847,589.49 | 2,534,158.36 | 2,195,471.57 | 1,616,950.59 | 1,424,616.34 |
| 销售费用(元) | 161,311,756.56 | 121,516,224.59 | 71,579,577.24 | 35,046,973.97 | 154,149,939.95 | 121,578,768.71 | 76,038,632.25 | 41,881,370.91 |
| 管理费用(元) | 97,674,329.79 | 67,195,729.31 | 41,028,802.96 | 12,480,508.94 | 90,023,766.39 | 63,340,770.47 | 43,300,680.04 | 21,333,228.17 |
| 财务费用(元) | 146,115,892.15 | 110,176,643.63 | 71,846,333.64 | 44,492,367.13 | 172,194,359.26 | 128,798,942.22 | 92,332,072.30 | 54,939,735.55 |
| 其中：利息费用(元) | 157,752,416.14 | 115,750,051.14 | 75,370,783.59 | 42,816,219.62 | 191,231,899.19 | 130,515,105.39 | 93,403,598.31 | 54,642,687.02 |
| 其中：利息收入(元) | 10,382,363.50 | 7,238,355.41 | 4,759,578.54 | 2,322,795.49 | 3,579,036.50 | 1,716,163.17 | 1,071,526.01 | 297,048.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 280,794.53 | - | - | - | - | - | - |
| 加：投资收益(元) | -49,340,031.35 | 727,812.39 | 179,616.38 | 28,693.44 | 3,421,299.97 | 1,924,702.96 | 1,648,941.93 | 735,054.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,381,810.56 | 102,988.02 | -230,733.03 | -212,358.29 | -2,412,168.27 | 1,230,363.31 | 1,076,601.91 | 454,088.99 |
| 资产处置收益(元) | 48,450,245.02 | 36,124,097.83 | 33,628,922.44 | 13,563,579.01 | 75,677,728.10 | 41,219,178.58 | 34,988,260.79 | 18,421,553.70 |
| 资产减值损失(元) | -10,373,556.39 | 33,934.10 | -6,960.77 | -5,430.00 | -2,954,151.35 | -148,700.00 | -148,700.00 | -14,980.34 |
| 信用减值损失(元) | -6,593,025.76 | -420,027.08 | -782,658.79 | 629,711.04 | -19,520,450.89 | -1,833,407.65 | 1,374,325.30 | 686,366.27 |
| 其他收益(元) | 71,304,434.69 | 59,111,483.33 | 41,576,836.86 | 14,451,516.67 | 63,141,658.07 | 32,759,187.10 | 18,321,588.82 | 9,419,635.26 |
| 四、营业利润(元) | -24,777,745.49 | 98,865,393.67 | 37,952,876.44 | 23,032,262.58 | -372,604,963.94 | -284,017,124.52 | -197,755,645.20 | -43,020,422.43 |
| 加：营业外收入(元) | 9,812,747.73 | 7,709,329.01 | 2,505,342.83 | 1,863,042.20 | 2,226,012.59 | 1,442,047.39 | 972,095.91 | 577,676.98 |
| 减：营业外支出(元) | 25,550,349.54 | 19,623,955.85 | 16,901,735.69 | 4,474,508.22 | 14,283,225.48 | -839,761.79 | 2,194,971.81 | 566,903.82 |
| 五、利润总额(元) | -40,515,347.30 | 86,950,766.83 | 23,556,483.58 | 20,420,796.56 | -384,662,176.83 | -281,735,315.34 | -198,978,521.10 | -43,009,649.27 |
| 减：所得税费用(元) | -54,043,898.34 | 1,009,640.40 | 165,403.55 | 184,254.78 | -1,277,925.25 | 2,564,766.75 | -1,648,328.76 | -1,233,339.85 |
| 六、净利润(元) | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 | -383,384,251.58 | -284,300,082.09 | -197,330,192.34 | -41,776,309.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 | -383,384,251.58 | -284,300,082.09 | -197,330,192.34 | -41,776,309.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,348,099.86 | 86,176,165.17 | 24,002,010.97 | 20,435,195.25 | -381,333,271.83 | -282,851,056.54 | -196,445,468.69 | -41,627,656.01 |
| 少数股东损益(元) | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 | -2,050,979.75 | -1,449,025.55 | -884,723.65 | -148,653.41 |
| 扣除非经常性损益后的净利润(元) | -65,849,164.98 | 23,086,928.21 | -21,870,889.41 | 1,257,124.37 | -476,984,194.12 | -340,914,579.03 | -236,304,323.95 | -48,887,187.30 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.23 | 0.06 | 0.05 | -1.01 | -0.75 | -0.52 | -0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.23 | 0.06 | 0.05 | -1.01 | -0.75 | -0.52 | -0.11 |
| 八、其他综合收益(元) | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.20 | 9,257,359.82 | -3,888,015.49 | -1,703,207.93 | 320,075.92 |
| 归属于母公司股东的其他综合收益(元) | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.20 | 9,257,359.82 | -3,888,015.49 | -1,703,207.93 | 320,075.92 |
| 九、综合收益总额(元) | 13,352,787.71 | 84,884,091.32 | 22,213,405.30 | 20,520,167.98 | -374,126,891.76 | -288,188,097.58 | -199,033,400.27 | -41,456,233.50 |
| 归属于母公司所有者的综合收益总额(元) | 13,172,336.53 | 85,119,130.06 | 22,824,336.24 | 20,718,821.45 | -372,075,912.01 | -286,739,072.03 | -198,148,676.62 | -41,307,580.09 |
| 归属于少数股东的综合收益总额(元) | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 | -2,050,979.75 | -1,449,025.55 | -884,723.65 | -148,653.41 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 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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