| 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) | 1,264,966,343.54 | 6,729,575,248.75 | 4,982,753,853.32 | 3,304,947,055.64 | 1,503,543,481.29 | 6,649,844,062.53 | 4,707,065,174.44 | 2,679,422,769.33 | 1,273,767,177.97 |
| 营业收入(元) | 1,264,966,343.54 | 6,729,575,248.75 | 4,982,753,853.32 | 3,304,947,055.64 | 1,503,543,481.29 | 6,649,844,062.53 | 4,707,065,174.44 | 2,679,422,769.33 | 1,273,767,177.97 |
| 二、营业总成本(元) | 1,290,731,659.39 | 6,615,891,546.61 | 4,895,017,389.35 | 3,231,195,293.99 | 1,476,096,314.64 | 6,440,149,078.35 | 4,544,273,120.80 | 2,653,230,749.99 | 1,267,797,961.04 |
| 营业成本(元) | 1,165,099,802.22 | 6,072,349,092.73 | 4,499,712,316.72 | 2,968,293,992.80 | 1,358,995,144.91 | 5,876,601,897.15 | 4,172,032,938.74 | 2,427,270,359.54 | 1,160,227,337.49 |
| 研发费用(元) | 10,811,120.87 | 50,692,486.22 | 36,858,732.03 | 23,245,357.06 | 11,009,944.43 | 54,990,371.82 | 34,312,539.63 | 20,006,109.21 | 8,986,963.05 |
| 营业税金及附加(元) | 8,337,845.73 | 39,525,209.81 | 29,653,032.40 | 18,748,204.92 | 8,849,380.09 | 38,371,025.63 | 26,141,886.51 | 13,592,901.22 | 7,122,105.59 |
| 销售费用(元) | 42,780,815.62 | 197,293,424.72 | 140,904,627.01 | 95,690,497.92 | 42,051,651.46 | 179,587,721.68 | 122,869,531.01 | 69,192,866.97 | 33,625,310.58 |
| 管理费用(元) | 51,261,596.60 | 193,937,719.49 | 138,288,611.79 | 90,617,317.67 | 41,107,350.86 | 226,956,606.76 | 139,614,935.55 | 92,762,896.12 | 44,368,708.06 |
| 财务费用(元) | 12,440,478.35 | 62,093,613.64 | 49,600,069.40 | 34,599,923.62 | 14,082,842.89 | 63,641,455.31 | 49,301,289.36 | 30,405,616.93 | 13,467,536.27 |
| 其中：利息费用(元) | 14,114,399.01 | 68,180,424.79 | 52,146,604.58 | 34,778,100.94 | 16,753,837.20 | 62,438,480.28 | 45,568,434.13 | 29,025,489.11 | 13,578,864.45 |
| 其中：利息收入(元) | 2,376,089.01 | 9,517,039.74 | 6,171,554.35 | 3,340,478.18 | 2,284,170.56 | 7,798,885.56 | 6,314,656.73 | 4,555,455.38 | 2,469,874.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 88,747.76 | -354,085.27 | -33,618.51 | -513,224.49 | -49,843.76 | -667,726.02 | -1,905,360.42 | -747,476.06 | -2,304,290.86 |
| 加：投资收益(元) | 768,089.53 | 3,090,464.21 | 883,715.20 | 934,257.97 | 110,764.77 | -1,506,492.52 | 1,847,730.93 | -240,041.66 | 392,208.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,875.57 | 2,371,016.63 | 320,151.60 | 388,690.63 | 46,294.58 | -1,983,174.84 | 530,211.00 | -54,963.90 | -350,961.52 |
| 资产处置收益(元) | 163,237.12 | 723,801.56 | 483.30 | 611,272.67 | 412,082.15 | 81,586.41 | -505,696.27 | -460,081.30 | 159,476.84 |
| 资产减值损失(元) | -1,400,974.11 | -4,447,840.50 | -4,987,251.69 | -3,589,270.05 | -1,713,170.26 | -1,569,980.14 | 837,724.72 | 1,123,912.33 | 1,191,058.98 |
| 信用减值损失(元) | 3,662,131.19 | -7,971,465.59 | -1,209,355.66 | 177,708.08 | 1,649,876.50 | -10,366,077.32 | -1,355,082.10 | 1,416,824.34 | -298,609.03 |
| 其他收益(元) | 8,828,829.69 | 21,769,028.54 | 13,044,698.27 | 8,942,996.03 | 5,996,505.58 | 22,339,161.75 | 15,927,804.70 | 12,718,317.32 | 8,402,385.50 |
| 四、营业利润(元) | -13,655,254.67 | 126,493,605.09 | 95,435,134.88 | 80,315,501.86 | 33,853,381.63 | 218,005,456.34 | 177,639,175.20 | 40,003,474.31 | 13,511,447.09 |
| 加：营业外收入(元) | 652,257.85 | 9,094,790.43 | 3,955,214.66 | 2,940,188.44 | 627,455.37 | 1,973,046.98 | 1,398,338.59 | 872,442.23 | 228,724.76 |
| 减：营业外支出(元) | 961,238.40 | 7,348,837.93 | 3,019,173.23 | 1,866,112.53 | 825,732.34 | 5,220,526.50 | 3,372,847.07 | 879,927.44 | 690,005.44 |
| 五、利润总额(元) | -13,964,235.22 | 128,239,557.59 | 96,371,176.31 | 81,389,577.77 | 33,655,104.66 | 214,757,976.82 | 175,664,666.72 | 39,995,989.10 | 13,050,166.41 |
| 减：所得税费用(元) | -2,950,143.60 | 49,792,117.75 | 36,868,023.55 | 26,599,687.51 | 13,428,276.63 | 62,686,340.29 | 48,195,292.62 | 16,432,548.12 | 8,982,484.20 |
| 六、净利润(元) | -11,014,091.62 | 78,447,439.84 | 59,503,152.76 | 54,789,890.26 | 20,226,828.03 | 152,071,636.53 | 127,469,374.10 | 23,563,440.98 | 4,067,682.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,014,091.62 | 78,447,439.84 | 59,503,152.76 | 54,789,890.26 | 20,226,828.03 | 152,112,660.78 | 127,507,316.34 | 23,601,383.22 | 4,067,682.21 |
| 终止经营净利润(元) | - | - | - | - | - | -41,024.25 | -37,942.24 | -37,942.24 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,848,529.23 | 79,092,039.09 | 60,015,896.51 | 55,167,692.61 | 20,323,736.88 | 155,676,792.44 | 131,074,530.01 | 26,293,526.46 | 5,397,094.96 |
| 少数股东损益(元) | -165,562.39 | -644,599.25 | -512,743.75 | -377,802.35 | -96,908.85 | -3,605,155.91 | -3,605,155.91 | -2,730,085.48 | -1,329,412.75 |
| 扣除非经常性损益后的净利润(元) | -18,216,035.25 | 54,227,799.29 | 39,895,834.92 | 41,291,835.62 | 14,375,195.09 | 135,551,141.17 | 118,313,202.10 | - | -677,585.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.15 | 0.12 | 0.11 | 0.04 | 0.31 | 0.26 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.15 | 0.12 | 0.11 | 0.04 | 0.31 | 0.26 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -4,765.00 | -19,560.89 | 27,689.10 | 32,860.04 | -12,191.60 | -627,635.84 | -862,499.20 | -132,441.65 | 115,331.52 |
| 归属于母公司股东的其他综合收益(元) | -4,765.00 | -19,560.89 | 27,689.10 | 32,860.04 | -12,191.60 | -627,635.84 | -862,499.20 | -132,441.65 | 115,331.52 |
| 九、综合收益总额(元) | -11,018,856.62 | 78,427,878.95 | 59,530,841.86 | 54,822,750.30 | 20,214,636.43 | 151,444,000.69 | 126,606,874.90 | 23,430,999.33 | 4,183,013.73 |
| 归属于母公司所有者的综合收益总额(元) | -10,853,294.23 | 79,072,478.20 | 60,043,585.61 | 55,200,552.65 | 20,311,545.28 | 155,049,156.60 | 130,212,030.81 | 26,161,084.81 | 5,512,426.48 |
| 归属于少数股东的综合收益总额(元) | -165,562.39 | -644,599.25 | -512,743.75 | -377,802.35 | -96,908.85 | -3,605,155.91 | -3,605,155.91 | -2,730,085.48 | -1,329,412.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-01 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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