| 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) | 2,466,787,694.72 | 11,176,830,262.42 | 8,390,942,022.48 | 5,688,721,666.20 | 2,943,993,623.55 | 11,093,013,982.74 | 8,250,013,359.65 | 5,213,592,611.31 | 2,301,896,713.38 |
| 营业收入(元) | 2,466,787,694.72 | 11,176,830,262.42 | 8,390,942,022.48 | 5,688,721,666.20 | 2,943,993,623.55 | 11,093,013,982.74 | 8,250,013,359.65 | 5,213,592,611.31 | 2,301,896,713.38 |
| 二、营业总成本(元) | 2,479,494,384.24 | 10,832,565,663.12 | 7,999,593,465.10 | 5,599,226,903.80 | 3,004,978,773.26 | 10,688,998,358.85 | 7,775,099,508.74 | 4,772,390,616.07 | 2,150,788,742.37 |
| 营业成本(元) | 2,308,804,492.29 | 10,028,936,581.42 | 7,483,957,736.61 | 5,260,700,061.35 | 2,835,761,961.35 | 9,927,960,420.67 | 7,282,480,783.27 | 4,448,256,263.02 | 2,004,263,582.61 |
| 研发费用(元) | 556,877.67 | 2,457,585.38 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 4,811,358.43 | 51,447,375.95 | 30,535,562.61 | 20,893,789.35 | 6,339,290.98 | 57,237,594.08 | 36,849,618.68 | 27,359,030.14 | 11,108,764.79 |
| 销售费用(元) | 4,930,955.53 | 29,467,709.08 | 22,672,722.52 | 15,078,633.57 | 8,108,216.78 | 24,167,360.26 | 15,768,942.93 | 9,092,179.02 | 4,318,927.61 |
| 管理费用(元) | 101,353,972.56 | 487,323,419.66 | 287,491,432.70 | 183,354,594.42 | 93,509,053.29 | 444,747,553.76 | 268,916,108.88 | 175,951,665.99 | 86,351,920.74 |
| 财务费用(元) | 59,036,727.76 | 232,932,991.63 | 174,936,010.66 | 119,199,825.11 | 61,260,250.86 | 234,885,430.08 | 171,084,054.98 | 111,731,477.90 | 44,745,546.62 |
| 其中：利息费用(元) | 62,883,535.26 | 261,149,472.70 | 195,283,200.37 | 128,208,585.41 | 64,734,123.59 | 269,284,628.84 | 206,902,105.70 | 137,708,176.65 | 64,276,366.90 |
| 其中：利息收入(元) | 4,084,269.85 | 36,572,507.40 | 24,875,897.55 | 12,066,231.01 | 5,097,701.63 | 43,174,259.66 | 35,818,050.72 | 29,266,623.97 | 23,421,192.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,162,789.59 | 31,401,523.35 | 5,231,871.01 | 8,598,959.43 | 10,193,896.05 | -176,303,830.46 | -193,263,519.02 | -208,126,867.07 | -206,510,012.71 |
| 加：投资收益(元) | -848,418.02 | 71,933,247.12 | 16,781,309.56 | -14,761,062.18 | -11,180,651.92 | 174,765,055.66 | 187,594,711.74 | 98,906,661.93 | 33,566,488.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,380,861.66 | 62,435,257.74 | 6,462,792.64 | -24,618,353.67 | -13,464,097.32 | 108,769,134.37 | 131,517,127.82 | 84,715,415.64 | 32,974,638.11 |
| 资产处置收益(元) | 11,526,394.44 | 82,217,289.82 | 12,925,454.36 | 567,702.43 | 283,851.20 | 40,926,824.99 | 4,981,362.86 | 4,697,511.64 | 474,327.40 |
| 资产减值损失(元) | 1,124,539.25 | -5,320,496.15 | -2,146,213.11 | -3,199,845.50 | -1,137,691.11 | -1,943,617.27 | -3,364,200.32 | -3,364,200.32 | -3,010,841.85 |
| 信用减值损失(元) | - | 8,225,537.55 | -75,482,964.81 | -75,482,964.81 | - | -30,256,624.73 | -37,900,884.51 | -37,900,884.51 | - |
| 其他收益(元) | 24,814,272.07 | 92,268,153.12 | 69,656,431.24 | 41,606,499.20 | 22,707,446.22 | 82,922,117.00 | 82,145,767.60 | 50,354,152.56 | 17,839,935.30 |
| 四、营业利润(元) | 19,747,308.63 | 624,989,854.11 | 418,314,445.63 | 46,824,050.97 | -40,118,299.27 | 494,125,549.08 | 515,107,089.26 | 345,768,369.47 | -6,532,131.96 |
| 加：营业外收入(元) | 1,926,562.80 | 16,527,358.53 | 10,648,365.33 | 6,065,019.12 | 3,876,304.49 | 83,204,039.04 | 14,444,369.41 | 3,135,584.07 | 1,367,922.72 |
| 减：营业外支出(元) | 1,451,428.04 | 16,301,528.81 | 10,650,063.10 | 4,234,835.06 | 2,108,327.27 | 28,810,107.47 | 19,383,668.46 | 16,363,309.83 | 801,751.86 |
| 五、利润总额(元) | 20,222,443.39 | 625,215,683.83 | 418,312,747.86 | 48,654,235.03 | -38,350,322.05 | 548,519,480.65 | 510,167,790.21 | 332,540,643.71 | -5,965,961.10 |
| 减：所得税费用(元) | 20,501,120.23 | 128,993,558.95 | 93,213,840.66 | 34,015,915.99 | 11,317,691.83 | 78,512,477.65 | 62,288,184.28 | 50,094,659.20 | -9,236,822.84 |
| 六、净利润(元) | -278,676.84 | 496,222,124.88 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 | 470,007,003.00 | 447,879,605.93 | 282,445,984.51 | 3,270,861.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -278,676.84 | 496,222,124.88 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 | 470,007,003.00 | 447,879,605.93 | 282,445,984.51 | 3,270,861.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,875,041.91 | 515,664,261.87 | 337,418,224.98 | 31,299,320.63 | -38,401,837.35 | 476,220,000.09 | 448,076,398.10 | 281,275,721.26 | 9,859,074.11 |
| 少数股东损益(元) | -12,153,718.75 | -19,442,136.99 | -12,319,317.78 | -16,661,001.59 | -11,266,176.53 | -6,212,997.09 | -196,792.17 | 1,170,263.25 | -6,588,212.37 |
| 扣除非经常性损益后的净利润(元) | -3,587,922.86 | 296,473,427.78 | 255,924,690.41 | -18,472,979.04 | -69,901,658.86 | 389,364,529.07 | 471,235,385.57 | 382,577,407.41 | 134,203,641.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.27 | 0.18 | 0.02 | -0.02 | 0.25 | 0.23 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.27 | 0.18 | 0.02 | -0.02 | 0.25 | 0.23 | 0.15 | 0.01 |
| 八、其他综合收益(元) | - | -16,751,064.61 | - | - | - | -87,771,302.50 | -5,084,411.01 | -5,146,376.51 | - |
| 归属于母公司股东的其他综合收益(元) | - | -16,634,021.73 | - | - | - | -87,747,242.53 | -5,084,411.01 | -5,146,376.51 | - |
| 归属于少数股东的其他综合收益(元) | - | -117,042.88 | - | - | - | -24,059.97 | - | - | - |
| 九、综合收益总额(元) | -278,676.84 | 479,471,060.27 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 | 382,235,700.50 | 442,795,194.92 | 277,299,608.00 | 3,270,861.74 |
| 归属于母公司所有者的综合收益总额(元) | 11,875,041.91 | 499,030,240.14 | 337,418,224.98 | 31,299,320.63 | -38,401,837.35 | 388,472,757.56 | 442,991,987.09 | 276,129,344.75 | 9,859,074.11 |
| 归属于少数股东的综合收益总额(元) | -12,153,718.75 | -19,559,179.87 | -12,319,317.78 | -16,661,001.59 | -11,266,176.53 | -6,237,057.06 | -196,792.17 | 1,170,263.25 | -6,588,212.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 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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