| 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) | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 | 7,660,640,555.44 | 5,956,544,968.68 | 4,140,601,834.31 | 1,734,631,538.48 |
| 营业收入(元) | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 | 7,660,640,555.44 | 5,956,544,968.68 | 4,140,601,834.31 | 1,734,631,538.48 |
| 二、营业总成本(元) | 1,415,365,335.64 | 7,650,577,472.05 | 5,925,217,189.69 | 4,094,756,085.60 | 1,776,398,992.20 | 7,301,939,691.55 | 5,595,133,540.83 | 3,796,579,392.00 | 1,580,544,971.13 |
| 营业成本(元) | 1,131,442,210.69 | 6,262,380,813.62 | 4,918,444,165.11 | 3,420,876,001.65 | 1,463,416,057.60 | 6,035,760,029.83 | 4,669,316,908.49 | 3,198,051,509.85 | 1,288,115,788.63 |
| 研发费用(元) | 47,340,139.46 | 319,453,009.15 | 246,549,113.64 | 161,865,007.13 | 66,510,017.76 | 343,133,988.11 | 255,166,634.38 | 145,330,441.75 | 52,910,284.15 |
| 营业税金及附加(元) | 9,729,980.34 | 49,789,210.62 | 34,798,265.86 | 23,114,260.62 | 9,682,797.06 | 36,744,935.64 | 27,750,055.13 | 17,940,379.99 | 9,009,371.67 |
| 销售费用(元) | 132,612,549.76 | 628,552,754.26 | 439,815,568.71 | 281,237,146.85 | 131,827,705.26 | 509,950,784.40 | 355,854,293.59 | 240,736,452.18 | 127,051,739.11 |
| 管理费用(元) | 70,996,105.82 | 308,119,996.61 | 233,454,261.74 | 162,837,273.56 | 85,962,503.79 | 300,718,545.92 | 230,107,872.34 | 152,731,350.51 | 85,822,405.32 |
| 财务费用(元) | 23,244,349.57 | 82,281,687.79 | 52,155,814.63 | 44,826,395.79 | 18,999,910.73 | 75,631,407.65 | 56,937,776.90 | 41,789,257.72 | 17,635,382.25 |
| 其中：利息费用(元) | 29,462,994.65 | 106,032,403.30 | 71,746,361.15 | 50,858,789.55 | 24,870,055.68 | 101,204,948.39 | 79,133,589.97 | 53,970,536.91 | 27,182,371.71 |
| 其中：利息收入(元) | 6,961,274.20 | 24,903,265.62 | 22,389,386.80 | 13,755,414.24 | 7,196,391.87 | 28,396,491.62 | 23,134,601.69 | 13,056,344.81 | 9,680,228.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,140,129.87 | 12,757,576.77 | 1,215,103.07 | 876,672.86 | 304,061.56 | 40,805,791.85 | -402,825.48 | -483,468.56 | -519,936.14 |
| 加：投资收益(元) | 4,526,550.30 | -197,229.02 | -2,689,455.87 | -5,754,905.07 | 4,732,359.83 | 3,802,445.53 | 9,658,000.59 | 2,334,499.10 | 2,367,772.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -864,994.51 | -1,186,590.82 | -2,646,821.31 | -884,627.40 | -521,207.74 | -1,173,128.24 | -1,883,481.03 | -1,102,132.07 | - |
| 资产处置收益(元) | -853,457.79 | 15,905,882.81 | -16,847,595.50 | -19,914,689.12 | -456,794.31 | -3,341,410.09 | -2,582,832.04 | -831,906.91 | -115,677.01 |
| 资产减值损失(元) | -4,207,649.98 | -61,410,882.44 | -13,162,922.34 | -6,086,627.61 | -3,695,026.80 | -38,068,680.43 | -4,173,367.32 | -1,463,112.66 | -1,261,851.95 |
| 信用减值损失(元) | -41,761,824.49 | -761,744,011.13 | -289,346,333.20 | -155,241,932.67 | -31,978,314.98 | -223,973,394.41 | -100,782,282.06 | -99,762,513.70 | -45,305,719.10 |
| 其他收益(元) | 17,225,886.03 | 58,867,336.76 | 65,311,564.34 | 13,472,483.52 | 8,100,282.01 | 53,544,000.43 | 48,364,686.45 | 42,537,208.53 | 7,417,564.07 |
| 四、营业利润(元) | 53,803,183.36 | -442,005,471.25 | 60,019,558.61 | 69,172,974.83 | 66,969,685.70 | 191,469,616.77 | 311,492,807.99 | 286,353,148.11 | 116,668,719.79 |
| 加：营业外收入(元) | 10,039,152.86 | 16,576,072.10 | 10,582,278.50 | 2,917,203.77 | 1,644,522.56 | 11,995,486.11 | 7,308,834.94 | 3,929,814.73 | 2,072,076.94 |
| 减：营业外支出(元) | 816,231.92 | 4,034,687.82 | 1,460,437.59 | 999,137.55 | 281,329.89 | 2,872,649.21 | 1,962,023.99 | 816,668.56 | 333,273.01 |
| 五、利润总额(元) | 63,026,104.30 | -429,464,086.97 | 69,141,399.52 | 71,091,041.05 | 68,332,878.37 | 200,592,453.67 | 316,839,618.94 | 289,466,294.28 | 118,407,523.72 |
| 减：所得税费用(元) | 12,031,272.60 | -86,902,044.32 | -10,634,019.85 | 10,893,367.74 | 10,489,646.62 | 22,677,695.25 | 48,760,545.88 | 44,961,313.58 | 19,358,536.52 |
| 六、净利润(元) | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 | 177,914,758.42 | 268,079,073.06 | 244,504,980.70 | 99,048,987.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 | 177,914,758.42 | 268,079,073.06 | 244,504,980.70 | 99,048,987.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,732,211.62 | -337,600,673.18 | 81,984,155.41 | 60,604,077.17 | 58,075,501.19 | 178,184,936.19 | 268,243,700.45 | 244,498,889.83 | 99,048,987.20 |
| 少数股东损益(元) | -1,737,379.92 | -4,961,369.47 | -2,208,736.04 | -406,403.86 | -232,269.44 | -270,177.77 | -164,627.39 | 6,090.87 | - |
| 扣除非经常性损益后的净利润(元) | 23,452,583.86 | -428,271,892.81 | 7,616,216.47 | 53,187,767.13 | 40,883,376.81 | 43,127,072.13 | 178,272,647.50 | 176,379,124.13 | 82,091,318.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.29 | 0.07 | 0.05 | 0.05 | 0.15 | 0.23 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | -0.29 | 0.07 | 0.05 | 0.05 | 0.15 | 0.23 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 40,967.68 | -3,586,432.99 | 3,947,343.31 | 4,625,499.80 | 13,772.14 | 43,189,219.37 | 41,461,287.30 | -2,675,184.70 | -7,068,406.73 |
| 归属于母公司股东的其他综合收益(元) | 40,967.68 | -3,586,432.99 | 3,947,343.31 | 4,625,499.80 | 13,772.14 | 43,189,219.37 | 41,461,287.30 | -2,675,184.70 | -7,068,406.73 |
| 九、综合收益总额(元) | 51,035,799.38 | -346,148,475.64 | 83,722,762.68 | 64,823,173.11 | 57,857,003.89 | 221,103,977.79 | 309,540,360.36 | 241,829,796.00 | 91,980,580.47 |
| 归属于母公司所有者的综合收益总额(元) | 52,773,179.30 | -341,187,106.17 | 85,931,498.72 | 65,229,576.97 | 58,089,273.33 | 221,374,155.56 | 309,704,987.75 | 241,823,705.13 | 91,980,580.47 |
| 归属于少数股东的综合收益总额(元) | -1,737,379.92 | -4,961,369.47 | -2,208,736.04 | -406,403.86 | -232,269.44 | -270,177.77 | -164,627.39 | 6,090.87 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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