| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,275,167.92 | 3,894,227,344.52 | 1,916,132,495.24 | 8,766,531,599.23 | 6,460,719,240.33 | 4,391,248,669.78 |
| 营业收入(元) | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,083,864.88 | 3,894,227,344.52 | 1,916,132,495.24 | 8,766,531,599.23 | 6,460,719,240.33 | 4,391,248,669.78 |
| 二、营业总成本(元) | 2,329,584,995.39 | 8,564,696,417.45 | 6,205,669,719.02 | 3,792,415,509.03 | 1,859,083,753.00 | 8,531,929,149.97 | 6,284,434,396.92 | 4,152,583,372.82 |
| 营业成本(元) | 2,213,707,392.74 | 8,192,116,228.59 | 5,942,118,317.81 | 3,626,908,036.29 | 1,781,777,867.66 | 8,187,682,683.71 | 6,021,469,948.47 | 3,978,363,455.86 |
| 研发费用(元) | 5,622,733.79 | 23,177,560.13 | 14,793,438.13 | 9,711,050.49 | 5,142,619.75 | 22,682,160.64 | 16,676,487.98 | 11,860,454.43 |
| 营业税金及附加(元) | 9,840,182.87 | 30,411,810.68 | 22,485,485.84 | 15,523,364.17 | 7,521,352.93 | 32,563,794.51 | 25,209,314.81 | 16,118,712.74 |
| 销售费用(元) | 324,647.69 | 1,375,558.83 | 868,876.21 | 607,869.35 | 287,829.56 | 1,164,767.47 | 875,424.91 | 560,286.14 |
| 管理费用(元) | 64,083,742.05 | 217,710,388.58 | 153,801,834.18 | 100,080,698.33 | 47,587,561.16 | 191,618,136.48 | 142,986,472.94 | 94,862,268.09 |
| 财务费用(元) | 36,006,296.25 | 99,904,870.64 | 71,601,766.85 | 39,584,490.40 | 16,766,521.94 | 96,217,607.16 | 77,216,747.81 | 50,818,195.56 |
| 其中：利息费用(元) | 35,970,308.82 | 105,186,649.52 | 75,909,227.06 | 42,741,670.73 | 17,955,036.68 | 99,664,127.58 | 79,587,500.24 | 52,279,971.42 |
| 其中：利息收入(元) | 267,508.86 | 5,463,303.61 | 4,324,878.00 | 3,223,988.43 | 1,231,742.31 | 3,590,347.38 | 2,487,839.35 | 1,529,139.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,248,930.00 | 82,836,569.80 | 25,740,546.15 | -19,364,148.27 | -13,745,673.57 | -3,766,799.29 | 4,823,463.44 | -1,388,623.19 |
| 加：投资收益(元) | -44,332,601.08 | 7,071,995.89 | 9,816,914.58 | 40,090,190.21 | 5,002,469.27 | -36,700,523.45 | 15,248,951.11 | 6,237,008.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -272,118.47 | -1,770,302.01 | -84,031.76 | 258,349.24 | -86,029.01 | 151,564.13 | 2,610,846.70 | 2,746,353.75 |
| 资产处置收益(元) | - | -181,394.32 | -191,303.04 | -191,303.04 | - | -5,201.28 | 2,256.62 | 2,256.62 |
| 资产减值损失(元) | - | -26,469,209.73 | -6,388,519.61 | -5,172,964.02 | -1,724,448.49 | -3,919,500.78 | -13,191,981.44 | -85,649,780.32 |
| 信用减值损失(元) | -185,495.59 | -4,978,110.79 | -7,905,747.51 | -4,609,129.23 | -1,440,666.24 | -9,296,687.65 | -8,256,954.63 | -5,685,091.21 |
| 其他收益(元) | 9,562,635.19 | 25,792,950.81 | 18,629,720.18 | 14,659,489.65 | 5,935,998.84 | 41,605,925.16 | 35,797,495.58 | 18,990,205.76 |
| 四、营业利润(元) | -73,160,175.38 | 187,712,976.88 | 177,307,059.65 | 127,223,970.79 | 51,076,422.05 | 222,519,661.97 | 210,708,074.09 | 171,171,273.05 |
| 加：营业外收入(元) | 37,966.78 | 287,420.86 | 238,041.63 | 220,543.70 | 71,913.18 | 1,395,842.34 | 1,141,720.61 | 400,948.02 |
| 减：营业外支出(元) | 216,140.21 | 15,708,629.17 | 12,732,888.28 | 8,160,072.09 | 4,621,442.84 | 16,688,574.75 | 10,553,501.02 | 9,670,403.52 |
| 五、利润总额(元) | -73,338,348.81 | 172,291,768.57 | 164,812,213.00 | 119,284,442.40 | 46,526,892.39 | 207,226,929.56 | 201,296,293.68 | 161,901,817.55 |
| 减：所得税费用(元) | 1,092,202.07 | -3,234,593.69 | 448,899.13 | 2,066,944.70 | 1,544,477.39 | 3,588,898.24 | 1,390,680.95 | -6,475,896.77 |
| 六、净利润(元) | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.70 | 44,982,415.00 | 203,638,031.32 | 199,905,612.73 | 168,377,714.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.70 | 44,982,415.00 | 203,638,031.32 | 199,905,612.73 | 168,377,714.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 | 46,366,781.68 | 212,340,390.90 | 204,359,885.14 | 171,137,678.04 |
| 少数股东损益(元) | 573,259.41 | -4,527,096.59 | -4,186,879.29 | -3,836,052.38 | -1,384,366.68 | -8,702,359.58 | -4,454,272.41 | -2,759,963.72 |
| 扣除非经常性损益后的净利润(元) | -57,965,821.32 | 109,265,656.54 | 141,234,564.73 | 104,536,000.00 | 55,741,000.00 | 242,703,100.00 | 185,898,800.00 | 170,948,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.19 | 0.49 | 0.47 | 0.34 | 0.13 | 0.59 | 0.57 | 0.48 |
| 二、稀释每股收益(元) | -0.19 | 0.49 | 0.47 | - | 0.13 | 0.59 | 0.57 | - |
| 九、综合收益总额(元) | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.70 | 44,982,415.00 | 203,638,031.32 | 199,905,612.73 | 168,377,714.32 |
| 归属于母公司所有者的综合收益总额(元) | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 | 46,366,781.68 | 212,340,390.90 | 204,359,885.14 | 171,137,678.04 |
| 归属于少数股东的综合收益总额(元) | 573,259.41 | -4,527,096.59 | -4,186,879.29 | -3,836,052.38 | -1,384,366.68 | -8,702,359.58 | -4,454,272.41 | -2,759,963.72 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-31 | 2024-04-29 | 2023-05-12 | 2023-10-23 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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