| 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) | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 | 1,709,954,934.70 | 1,170,165,622.33 | 257,187,574.90 |
| 营业收入(元) | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 | 1,709,954,934.70 | 1,170,165,622.33 | 257,187,574.90 |
| 二、营业总成本(元) | 592,108,621.70 | 2,194,603,800.00 | 1,477,776,884.67 | 967,703,871.61 | 421,860,949.47 | 2,638,730,768.68 | 1,818,716,694.16 | 1,264,377,048.02 | 349,140,060.50 |
| 营业成本(元) | 469,115,521.36 | 1,596,021,963.46 | 1,087,874,484.72 | 727,974,952.30 | 310,390,295.64 | 1,974,653,351.32 | 1,361,314,446.62 | 966,862,300.92 | 206,078,895.20 |
| 研发费用(元) | 21,280,412.04 | 153,253,654.70 | 73,085,700.69 | 35,505,739.79 | 13,371,308.46 | 170,669,510.04 | 83,780,964.89 | 47,319,361.40 | 22,117,581.51 |
| 营业税金及附加(元) | 3,113,256.61 | 17,191,666.34 | 11,254,269.16 | 8,727,217.72 | 1,840,685.48 | 20,640,561.39 | 11,715,007.47 | 7,860,674.18 | 1,427,244.51 |
| 销售费用(元) | 9,710,787.83 | 40,834,842.59 | 27,407,354.92 | 16,808,818.28 | 7,785,179.84 | 71,179,448.79 | 57,104,946.55 | 38,181,663.22 | 18,975,467.32 |
| 管理费用(元) | 31,327,652.84 | 140,623,674.79 | 102,157,624.57 | 65,960,789.16 | 33,219,416.82 | 181,592,207.44 | 132,555,447.56 | 86,571,615.54 | 43,932,628.85 |
| 财务费用(元) | 57,560,991.02 | 246,677,998.12 | 175,997,450.61 | 112,726,354.36 | 55,254,063.23 | 219,995,689.70 | 172,245,881.07 | 117,581,432.76 | 56,608,243.11 |
| 其中：利息费用(元) | 58,105,028.43 | 268,811,469.31 | 181,554,789.74 | 119,925,288.17 | 58,129,474.23 | 244,606,268.36 | 178,236,715.40 | 119,495,259.07 | 59,140,662.80 |
| 其中：利息收入(元) | 839,603.67 | 21,482,331.09 | 8,604,933.73 | 6,821,533.20 | 1,349,902.82 | 23,325,274.47 | 6,590,692.09 | 4,674,721.84 | 4,055,807.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,009,497.33 | 53,655,039.99 | 3,861,959.55 | 1,811,028.40 | -917,212.00 | -347,602.29 | -821,593.33 | -941,207.87 | 88,201.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,194,110.66 | 5,463,165.03 | 5,580,406.21 | 3,363,818.88 | 199,596.86 | 2,731,301.05 | -432,736.25 | -723,193.38 | 88,201.30 |
| 资产处置收益(元) | 28,018,115.78 | 3,781,384.78 | 27,098,088.25 | 26,887,144.55 | 26,785,939.64 | 318,413.35 | 26,279,829.69 | -529,852.34 | 89,532.56 |
| 资产减值损失(元) | -3,691,378.20 | -27,016,069.84 | -2,759,974.31 | -21,325,792.17 | -29,154,795.18 | 30,794,823.95 | 36,261,981.95 | 36,791,992.23 | -10,402,499.24 |
| 信用减值损失(元) | 7,305,359.39 | -129,761,007.88 | 65,627,552.11 | 14,472,661.61 | 15,031,629.66 | -134,919,019.84 | -85,815,972.21 | -61,860,801.30 | -7,770,565.92 |
| 其他收益(元) | 2,477,602.23 | 43,604,050.08 | 18,698,519.02 | 17,080,230.45 | 8,858,274.29 | 44,218,229.70 | 29,434,000.92 | 17,785,725.28 | 4,394,892.72 |
| 四、营业利润(元) | 74,804,424.44 | -246,957,250.74 | 15,113,104.99 | 9,349,385.78 | 6,967,531.61 | -474,860,994.79 | -103,423,512.44 | -102,965,569.69 | -105,552,924.18 |
| 加：营业外收入(元) | 25,370.71 | 6,201,866.13 | 295,459.11 | 233,923.28 | 163,324.54 | 3,852,658.60 | 625,818.53 | 312,040.09 | 2,253,745.58 |
| 减：营业外支出(元) | 108,074.16 | 1,397,226.39 | 344,345.85 | 119,201.48 | 65,311.55 | 8,434,723.81 | 1,766,705.24 | 1,704,564.90 | 906,817.89 |
| 五、利润总额(元) | 74,721,720.99 | -242,152,611.00 | 15,064,218.25 | 9,464,107.58 | 7,065,544.60 | -479,443,060.00 | -104,564,399.15 | -104,358,094.50 | -104,205,996.49 |
| 减：所得税费用(元) | 7,794,870.83 | -18,060,196.36 | 5,015,557.59 | 4,231,358.95 | 5,383,416.55 | -32,365,883.77 | -22,826,275.81 | -15,019,644.61 | -6,560,972.44 |
| 六、净利润(元) | 66,926,850.16 | -224,092,414.64 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 | -81,738,123.34 | -89,338,449.89 | -97,645,024.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,926,850.16 | -224,092,414.64 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 | -81,738,123.34 | -89,338,449.89 | -97,645,024.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 66,716,609.60 | -215,891,074.09 | 10,904,822.20 | 3,584,489.64 | 910,894.22 | -448,723,742.52 | -78,776,853.48 | -84,399,221.69 | -92,518,681.32 |
| 少数股东损益(元) | 210,240.56 | -8,201,340.55 | -856,161.54 | 1,648,258.99 | 771,233.83 | 1,646,566.29 | -2,961,269.86 | -4,939,228.20 | -5,126,342.73 |
| 扣除非经常性损益后的净利润(元) | 43,812,558.47 | -310,830,914.94 | -29,620,834.67 | -35,306,502.61 | -28,080,278.56 | -506,943,457.30 | -124,148,139.67 | -97,621,495.08 | -97,424,635.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.43 | 0.02 | 0.01 | - | -0.89 | -0.16 | -0.17 | -0.18 |
| 二、稀释每股收益(元) | 0.12 | -0.31 | 0.06 | 0.03 | 0.02 | -0.80 | -0.10 | -0.12 | -0.16 |
| 八、其他综合收益(元) | -3,051,468.36 | 2,088,340.97 | 1,880,334.47 | 3,506,623.54 | -458,496.39 | 1,960,472.82 | 1,834,116.45 | 671,919.55 | 832,118.97 |
| 归属于母公司股东的其他综合收益(元) | -3,051,468.36 | 2,088,340.97 | 1,880,334.47 | 3,506,623.54 | -458,496.39 | 1,960,472.82 | 1,834,116.45 | 671,919.55 | 832,118.97 |
| 九、综合收益总额(元) | 63,875,381.80 | -222,004,073.67 | 11,928,995.13 | 8,739,372.17 | 1,223,631.66 | -445,116,703.41 | -79,904,006.89 | -88,666,530.34 | -96,812,905.08 |
| 归属于母公司所有者的综合收益总额(元) | 63,665,141.24 | -213,802,733.12 | 12,785,156.67 | 7,091,113.18 | 452,397.83 | -446,763,269.70 | -76,942,737.03 | -83,727,302.14 | -91,686,562.35 |
| 归属于少数股东的综合收益总额(元) | 210,240.56 | -8,201,340.55 | -856,161.54 | 1,648,258.99 | 771,233.83 | 1,646,566.29 | -2,961,269.86 | -4,939,228.20 | -5,126,342.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-06 | 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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