| 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) | 3,661,508,242.90 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 | 3,411,082,828.85 | 14,447,464,154.73 | 10,122,218,755.31 | 5,758,111,766.91 | 2,710,943,104.31 |
| 营业收入(元) | 3,661,508,242.90 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 | 3,411,082,828.85 | 14,447,464,154.73 | 10,122,218,755.31 | 5,758,111,766.91 | 2,710,943,104.31 |
| 二、营业总成本(元) | 3,608,287,541.32 | 15,676,387,121.24 | 11,475,897,771.33 | 7,572,522,552.24 | 3,825,811,255.33 | 13,317,073,533.33 | 9,380,644,972.87 | 5,776,393,606.10 | 2,705,030,879.17 |
| 营业成本(元) | 3,332,158,789.69 | 14,610,995,141.06 | 10,671,602,177.87 | 7,060,399,538.68 | 3,574,949,430.31 | 12,367,341,253.81 | 8,651,520,544.98 | 5,344,953,820.01 | 2,479,874,495.17 |
| 研发费用(元) | 18,527,339.07 | 80,054,056.67 | 53,661,610.10 | 34,815,076.74 | 16,943,741.97 | 83,872,451.92 | 60,962,192.74 | 38,912,947.20 | 21,554,866.53 |
| 营业税金及附加(元) | 5,434,524.29 | 19,743,340.14 | 14,154,923.90 | 9,112,998.59 | 4,704,736.88 | 15,405,086.34 | 9,934,900.49 | 6,130,657.49 | 3,186,555.14 |
| 销售费用(元) | 51,103,553.48 | 195,441,810.30 | 158,087,249.78 | 101,179,124.15 | 48,646,407.44 | 167,139,388.66 | 145,693,633.06 | 89,283,390.38 | 43,592,566.68 |
| 管理费用(元) | 179,112,793.74 | 677,759,211.20 | 508,079,444.82 | 322,851,413.28 | 159,767,905.73 | 585,916,714.49 | 430,530,495.95 | 244,416,092.58 | 128,027,172.64 |
| 财务费用(元) | 21,950,541.05 | 92,393,561.87 | 70,312,364.86 | 44,164,400.80 | 20,799,033.00 | 97,398,638.11 | 82,003,205.65 | 52,696,698.44 | 28,795,223.01 |
| 其中：利息费用(元) | 5,667,509.68 | 96,052,345.16 | 72,510,564.22 | 46,098,481.92 | 21,779,756.10 | 99,219,373.01 | 82,852,072.30 | 52,903,673.08 | 45,766,529.34 |
| 其中：利息收入(元) | 701,277.89 | 5,752,525.61 | 3,897,593.42 | -2,908,304.82 | -1,128,656.51 | 3,154,633.24 | 1,903,398.68 | -1,031,394.15 | 1,626,139.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,349,346.72 | 58,686,223.70 | 55,519,955.68 | 35,817,495.85 | 19,524,189.86 | 14,559,611.40 | 17,937,569.61 | 11,741,328.02 | 6,755,411.37 |
| 加：投资收益(元) | -5,450,736.26 | 1,492,410.98 | 1,844,514.43 | 1,482,162.76 | -1,965,983.48 | 22,552,594.98 | 3,171,694.82 | -11,339,061.08 | -11,150,828.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -10,409,007.23 | -6,425,211.00 | -4,784,859.17 | -2,747,143.74 | -3,758,834.85 | -12,859,695.08 | -18,296,559.60 | -11,804,181.65 |
| 资产处置收益(元) | 31,106,445.88 | -50,120,463.56 | -36,905,070.26 | -25,305,164.44 | -13,416,143.60 | -31,088,649.67 | -19,834,070.51 | -14,723,213.30 | -5,851,495.63 |
| 资产减值损失(元) | -7,327,164.11 | -126,885,616.44 | -1,446,783.32 | -1,446,783.32 | 2,999,463.09 | -247,322,547.62 | -97,159,383.06 | -126,149,412.24 | -184,712,056.06 |
| 信用减值损失(元) | -82,742.45 | -5,253,874.16 | -3,835,752.78 | -1,620,788.79 | -2,804,022.33 | -4,783,515.07 | -1,359,338.33 | -446,241.69 | 194,755.36 |
| 其他收益(元) | 9,408,476.16 | 42,087,376.12 | 32,313,828.48 | 25,819,868.13 | 19,881,250.56 | 31,061,795.40 | 25,342,421.10 | 18,477,027.00 | 12,302,394.43 |
| 四、营业利润(元) | 84,224,327.52 | -402,284,206.33 | -267,725,758.34 | -578,685,935.70 | -390,509,672.38 | 915,369,910.82 | 669,672,676.07 | -140,721,412.48 | -176,549,594.12 |
| 加：营业外收入(元) | 255,494.55 | 1,987,699.06 | 777,748.12 | 610,357.65 | 447,287.08 | 1,308,878.85 | 1,282,689.34 | 691,682.94 | 147,546.02 |
| 减：营业外支出(元) | 5,622,850.67 | 38,515,914.81 | 18,030,823.51 | 13,643,780.73 | 915,711.03 | 16,001,503.97 | 10,793,690.81 | 4,876,735.69 | 1,171,951.77 |
| 五、利润总额(元) | 78,856,971.40 | -438,812,422.08 | -284,978,833.73 | -591,719,358.78 | -390,978,096.33 | 900,677,285.70 | 660,161,674.60 | -144,906,465.23 | -177,573,999.87 |
| 减：所得税费用(元) | 196,516.25 | 77,799.23 | 64,428.77 | 61,143.02 | 4,771.70 | 10,220,494.00 | 10,220,490.93 | 10,220,487.76 | 2,042.07 |
| 六、净利润(元) | 78,660,455.15 | -438,890,221.31 | -285,043,262.50 | -591,780,501.80 | -390,982,868.03 | 890,456,791.70 | 649,941,183.67 | -155,126,952.99 | -177,576,041.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,660,455.15 | -438,890,221.31 | -285,043,262.50 | -591,780,501.80 | -390,982,868.03 | 890,456,791.70 | 649,941,183.67 | -155,126,952.99 | -177,576,041.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,031,532.61 | -437,409,219.32 | -284,708,789.62 | -591,590,642.22 | -390,925,728.42 | 890,766,828.95 | 649,941,183.67 | -155,126,952.99 | -177,576,041.94 |
| 少数股东损益(元) | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 | -57,139.61 | -310,037.25 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 43,345,589.31 | -457,447,354.59 | -326,654,153.56 | -621,156,440.61 | -417,227,761.55 | 864,615,267.11 | 630,193,316.66 | -163,176,098.86 | -187,732,084.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.53 | -0.46 | -1.14 | -0.85 | 2.11 | 1.58 | -0.38 | -0.44 |
| 二、稀释每股收益(元) | 0.10 | -0.53 | -0.46 | -1.14 | -0.85 | 2.11 | 1.58 | -0.38 | -0.44 |
| 八、其他综合收益(元) | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 | - | -19,232,061.61 | -11,001,292.13 | -11,001,292.13 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 | - | -19,232,061.61 | -11,001,292.13 | -11,001,292.13 | - |
| 九、综合收益总额(元) | 78,660,455.15 | -437,697,873.28 | -276,100,742.01 | -582,837,981.31 | -390,982,868.03 | 871,224,730.09 | 638,939,891.54 | -166,128,245.12 | -177,576,041.94 |
| 归属于母公司所有者的综合收益总额(元) | 80,031,532.61 | -436,216,871.29 | -275,766,269.13 | -582,648,121.73 | -390,925,728.42 | 871,534,767.34 | 638,939,891.54 | -166,128,245.12 | -177,576,041.94 |
| 归属于少数股东的综合收益总额(元) | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 | -57,139.61 | -310,037.25 | - | - | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-07 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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