| 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) | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 | 18,714,660,064.86 | 13,311,590,128.45 | 8,077,926,012.96 | 3,615,663,110.33 |
| 营业收入(元) | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 | 18,714,660,064.86 | 13,311,590,128.45 | 8,077,926,012.96 | 3,615,663,110.33 |
| 二、营业总成本(元) | 4,447,641,875.47 | 21,937,241,846.44 | 16,507,601,164.84 | 10,695,132,753.36 | 5,006,073,657.30 | 18,598,719,783.31 | 13,289,650,380.53 | 8,155,539,296.57 | 3,680,833,490.05 |
| 营业成本(元) | 4,304,966,816.60 | 21,403,893,377.53 | 16,113,037,675.98 | 10,447,038,437.44 | 4,886,998,445.00 | 18,160,796,467.26 | 12,970,890,540.16 | 7,954,807,154.95 | 3,581,188,201.19 |
| 研发费用(元) | 3,204,288.36 | 16,655,651.22 | 16,375,391.13 | 10,804,178.42 | 5,640,306.42 | 27,009,338.99 | 20,297,229.00 | 12,484,836.56 | 5,874,114.38 |
| 营业税金及附加(元) | 8,397,918.83 | 31,637,868.33 | 22,650,671.02 | 15,595,157.50 | 7,008,718.45 | 25,688,221.20 | 17,752,251.57 | 11,611,974.34 | 6,086,344.18 |
| 销售费用(元) | 31,197,181.33 | 114,836,454.31 | 82,114,903.43 | 50,401,525.89 | 22,422,793.21 | 77,072,008.15 | 56,236,467.67 | 35,046,313.11 | 16,630,159.98 |
| 管理费用(元) | 79,709,662.47 | 300,524,293.83 | 223,525,214.88 | 140,434,870.10 | 66,325,423.15 | 238,586,288.92 | 171,022,807.22 | 108,082,638.42 | 54,576,086.16 |
| 财务费用(元) | 20,166,007.88 | 69,694,201.22 | 49,897,308.40 | 30,858,584.01 | 17,677,971.07 | 69,567,458.79 | 53,451,084.91 | 33,506,379.19 | 16,478,584.16 |
| 其中：利息费用(元) | 20,444,126.07 | 71,355,555.86 | 51,563,041.62 | 32,255,145.69 | 18,429,187.55 | 72,759,250.69 | 56,283,010.11 | 35,730,139.25 | 17,511,064.88 |
| 其中：利息收入(元) | 680,708.67 | 2,781,322.52 | 2,371,345.07 | 1,913,992.51 | 1,070,824.86 | 4,171,920.61 | 3,335,599.05 | 2,482,492.70 | -1,265,101.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,320.75 | -244,129.98 | -244,129.98 | - | -188,888.89 | 244,129.98 | 146,226.41 | 201,666.67 | 65,803.20 |
| 加：投资收益(元) | -369,438.39 | 42,872.99 | 368,686.39 | 320,754.72 | 320,754.72 | 974,172.81 | 894,927.53 | 507,522.51 | 58,883.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -369,438.39 | -731,026.38 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -393,169.32 | 1,615,869.89 | 675,388.28 | -31,745.81 | 7,146.95 | 14,921,798.08 | 65,445.70 | 115,947.09 | 115,947.09 |
| 资产减值损失(元) | -37,283,787.51 | -133,894,626.76 | -50,073,788.44 | -28,716,199.92 | -4,245,592.34 | -91,170,008.61 | -48,175,740.37 | -36,233,016.55 | -20,895,859.98 |
| 信用减值损失(元) | -2,730,965.48 | 3,262,900.37 | -7,481,809.79 | -1,535,620.57 | -10,008,537.04 | 2,622,782.46 | -5,882,774.33 | -3,192,573.02 | -8,368,490.68 |
| 其他收益(元) | 4,728,445.71 | 14,215,524.72 | 8,912,626.69 | 5,368,289.70 | 2,845,188.11 | 11,739,743.42 | 8,521,840.89 | 5,608,381.20 | 2,520,294.78 |
| 四、营业利润(元) | 105,844,174.42 | -164,016,694.31 | 17,000,884.50 | 113,955,534.93 | 144,293,484.32 | 55,272,899.69 | -22,490,326.25 | -110,605,355.71 | -91,673,801.66 |
| 加：营业外收入(元) | 1,114,244.34 | 3,499,500.96 | 2,360,964.03 | 1,537,988.64 | 551,088.61 | 5,057,463.16 | 3,146,903.21 | 3,673,025.07 | 1,964,633.89 |
| 减：营业外支出(元) | 2,550,518.35 | 8,315,109.65 | 3,063,174.49 | 1,898,139.19 | 479,903.31 | 5,562,293.50 | 4,499,264.76 | 1,960,899.92 | 809,810.63 |
| 五、利润总额(元) | 104,407,900.41 | -168,832,303.00 | 16,298,674.04 | 113,595,384.38 | 144,364,669.62 | 54,768,069.35 | -23,842,687.80 | -108,893,230.56 | -90,518,978.40 |
| 减：所得税费用(元) | 284,859.58 | -363,305.77 | 2,375,133.87 | 3,109,629.76 | 687,514.51 | 6,912,390.56 | 5,229,196.88 | 3,333,605.47 | 2,138,737.04 |
| 六、净利润(元) | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 | 47,855,678.79 | -29,071,884.68 | -112,226,836.03 | -92,657,715.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 | 47,855,678.79 | -29,071,884.68 | -112,226,836.03 | -92,657,715.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 | 51,743,587.10 | -34,010,516.90 | -105,188,458.33 | -84,073,009.59 |
| 少数股东损益(元) | 25,684,331.38 | 2,502,345.21 | 19,302,468.08 | 31,841,424.82 | 26,658,158.64 | -3,887,908.31 | 4,938,632.22 | -7,038,377.70 | -8,584,705.85 |
| 扣除非经常性损益后的净利润(元) | 75,404,846.96 | -186,715,243.29 | -19,210,536.42 | 68,363,226.39 | 113,874,535.96 | 32,568,292.45 | -41,933,829.05 | -112,773,907.22 | -88,404,343.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | -0.38 | -0.01 | 0.18 | 0.26 | 0.12 | -0.08 | -0.24 | -0.19 |
| 二、稀释每股收益(元) | 0.18 | -0.38 | -0.01 | 0.18 | 0.26 | 0.12 | -0.08 | -0.24 | -0.19 |
| 九、综合收益总额(元) | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 | 47,855,678.79 | -29,071,884.68 | -112,226,836.03 | -92,657,715.44 |
| 归属于母公司所有者的综合收益总额(元) | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 | 51,743,587.10 | -34,010,516.90 | -105,188,458.33 | -84,073,009.59 |
| 归属于少数股东的综合收益总额(元) | 25,684,331.38 | 2,502,345.21 | 19,302,468.08 | 31,841,424.82 | 26,658,158.64 | -3,887,908.31 | 4,938,632.22 | -7,038,377.70 | -8,584,705.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 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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