| 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) | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 | 13,772,303,928.65 | 10,767,763,002.77 | 8,645,201,905.07 | 3,763,171,822.19 |
| 营业收入(元) | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 | 13,772,303,928.65 | 10,767,763,002.77 | 8,645,201,905.07 | 3,763,171,822.19 |
| 二、营业总成本(元) | 2,240,710,545.58 | 10,885,348,454.74 | 7,453,745,732.18 | 4,227,523,858.85 | 1,522,809,948.09 | 13,402,498,148.48 | 10,566,147,103.71 | 8,454,457,704.83 | 3,685,058,223.92 |
| 营业成本(元) | 2,180,783,113.05 | 10,613,606,724.69 | 7,282,507,697.67 | 4,135,886,120.39 | 1,471,879,834.47 | 13,163,123,920.12 | 10,406,021,404.58 | 8,349,827,473.33 | 3,628,023,787.67 |
| 研发费用(元) | 4,311,689.09 | 10,565,671.04 | 6,297,543.35 | 4,152,590.64 | 2,056,709.99 | 12,657,025.91 | 7,905,973.38 | 4,742,970.54 | 2,224,545.74 |
| 营业税金及附加(元) | 641,752.38 | 3,473,073.60 | 2,375,796.28 | 1,534,593.60 | 529,467.87 | 2,873,037.94 | 2,002,092.43 | 1,141,758.49 | 571,052.05 |
| 销售费用(元) | 10,919,722.80 | 36,428,707.95 | 23,746,668.79 | 14,730,508.35 | 7,687,824.48 | 25,314,434.96 | 17,249,704.60 | 10,453,254.11 | 10,665,245.24 |
| 管理费用(元) | 15,688,736.32 | 77,439,775.00 | 47,512,964.30 | 30,896,124.73 | 15,497,486.26 | 64,851,131.80 | 45,378,477.87 | 28,023,482.03 | 12,221,837.58 |
| 财务费用(元) | 28,365,531.94 | 143,834,502.46 | 91,305,061.79 | 40,323,921.14 | 25,158,625.02 | 133,678,597.75 | 87,589,450.85 | 60,268,766.33 | 31,351,755.64 |
| 其中：利息费用(元) | 26,513,070.28 | 144,825,173.07 | 96,837,287.12 | 51,703,958.83 | 23,623,211.79 | 117,973,432.06 | 84,363,043.90 | 60,202,169.96 | 11,801,106.29 |
| 其中：利息收入(元) | 971,523.25 | 1,280,603.00 | 953,717.88 | 545,576.53 | 87,972.08 | 1,139,284.56 | 847,040.30 | 554,404.84 | 64,815.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -54,372,165.65 | 93,955,552.01 | 107,285,875.43 | 139,952,061.60 | 88,043,718.23 | 41,248,566.19 | -37,427,547.62 | -13,895,560.63 | -10,410,000.00 |
| 加：投资收益(元) | 19,452.87 | 1,065,636.58 | 857,574.34 | - | - | 32,797,287.68 | 32,786,957.33 | 32,786,957.34 | 30,415.05 |
| 资产处置收益(元) | - | 908,107.34 | 799,466.46 | 799,466.46 | 799,466.46 | 114,940.20 | -6,619.03 | -6,619.03 | -7,723.23 |
| 资产减值损失(元) | -130,352.45 | -14,613,894.58 | -12,311,876.52 | -12,928,364.13 | -12,081,714.84 | -61,175,124.88 | -9,680,487.39 | -10,126,219.98 | 816,029.01 |
| 信用减值损失(元) | 3,598.56 | 1,221,247.30 | -784,622.96 | -781,139.68 | -1,864,223.48 | 145,587.42 | 1,595,689.01 | 1,593,149.82 | -1,545,537.34 |
| 其他收益(元) | 3,171,381.34 | 4,751,781.31 | 4,062,615.38 | 2,462,030.45 | 746,200.81 | 6,261,935.06 | 4,532,590.23 | 3,027,116.14 | 1,269,876.67 |
| 四、营业利润(元) | 10,648,910.98 | 469,630,683.01 | 280,673,583.24 | 234,482,100.75 | 120,750,239.26 | 389,198,971.84 | 193,416,481.59 | 204,123,023.90 | 68,266,658.43 |
| 加：营业外收入(元) | 62,375.02 | 244,977.06 | 129,448.95 | 88,976.27 | 42,671.67 | 494,296.69 | 394,611.77 | 347,160.71 | 78,045.79 |
| 减：营业外支出(元) | 50,000.00 | 147,519.54 | 67.93 | 67.93 | 12.14 | 32,513.73 | 32,513.72 | 32,513.00 | - |
| 五、利润总额(元) | 10,661,286.00 | 469,728,140.53 | 280,802,964.26 | 234,571,009.09 | 120,792,898.79 | 389,660,754.80 | 193,778,579.64 | 204,437,671.61 | 68,344,704.22 |
| 减：所得税费用(元) | 95,375.44 | 94,355,341.06 | 65,076,602.52 | 57,687,028.47 | 34,077,928.17 | 75,719,009.15 | 38,251,885.87 | 39,606,057.06 | 13,661,347.09 |
| 六、净利润(元) | 10,565,910.56 | 375,372,799.47 | 215,726,361.74 | 176,883,980.62 | 86,714,970.62 | 313,941,745.65 | 155,526,693.77 | 164,831,614.55 | 54,683,357.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,559,581.83 | 375,428,858.99 | 215,790,072.70 | 176,955,034.17 | 86,794,656.15 | 313,830,397.73 | 155,817,397.18 | 164,576,594.91 | 54,828,320.40 |
| 终止经营净利润(元) | 6,328.73 | -56,059.52 | -63,710.96 | -71,053.55 | -79,685.53 | 111,347.92 | -290,703.41 | 255,019.64 | -144,963.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,098,215.08 | 377,663,889.55 | 216,775,688.06 | 176,542,478.09 | 85,417,370.94 | 313,747,092.65 | 155,391,079.83 | 164,872,965.89 | 54,917,501.44 |
| 少数股东损益(元) | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 | 1,297,599.68 | 194,653.00 | 135,613.94 | -41,351.34 | -234,144.31 |
| 扣除非经常性损益后的净利润(元) | 54,479,436.05 | 304,525,030.64 | 134,370,919.26 | 70,596,653.97 | 18,565,000.87 | 255,793,065.00 | 157,007,366.34 | 149,223,187.51 | 62,241,342.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.84 | 0.48 | 0.40 | 0.20 | 0.75 | 0.37 | 0.39 | 0.13 |
| 二、稀释每股收益(元) | 0.03 | 0.84 | 0.48 | 0.40 | 0.20 | 0.75 | 0.37 | 0.39 | 0.13 |
| 八、其他综合收益(元) | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 | -16,813,291.88 | 89,315,670.63 | 112,960,581.20 | 52,114,434.73 | - |
| 归属于母公司股东的其他综合收益(元) | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 | -16,813,291.88 | 89,315,670.63 | 112,960,581.20 | 52,114,434.73 | - |
| 九、综合收益总额(元) | 13,337,025.19 | 400,421,630.94 | 255,448,408.12 | 225,175,727.44 | 69,901,678.74 | 403,257,416.28 | 268,487,274.97 | 216,946,049.28 | 54,683,357.13 |
| 归属于母公司所有者的综合收益总额(元) | 16,869,329.71 | 402,712,721.02 | 256,497,734.44 | 224,834,224.91 | 68,604,079.06 | 403,062,763.28 | 268,351,661.03 | 216,987,400.62 | 54,917,501.44 |
| 归属于少数股东的综合收益总额(元) | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 | 1,297,599.68 | 194,653.00 | 135,613.94 | -41,351.34 | -234,144.31 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-17 | 2022-10-26 | 2022-08-25 | 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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