| 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) | 5,415,666,045.58 | 23,479,291,481.28 | 17,582,050,916.47 | 10,738,296,980.13 | 4,952,206,483.41 | 22,837,127,824.43 | 16,550,255,385.36 | 10,455,413,211.72 | 5,333,135,313.70 |
| 营业收入(元) | 5,415,666,045.58 | 23,479,291,481.28 | 17,582,050,916.47 | 10,738,296,980.13 | 4,952,206,483.41 | 22,837,127,824.43 | 16,550,255,385.36 | 10,455,413,211.72 | 5,333,135,313.70 |
| 二、营业总成本(元) | 5,448,409,139.86 | 23,827,824,770.64 | 17,668,172,307.35 | 10,716,398,044.50 | 4,902,243,198.60 | 21,900,490,801.12 | 15,730,554,325.77 | 9,877,278,267.82 | 4,907,895,876.34 |
| 营业成本(元) | 5,367,405,749.54 | 23,438,136,458.19 | 17,342,481,291.54 | 10,514,716,533.12 | 4,854,638,018.16 | 21,531,013,097.23 | 15,448,687,960.88 | 9,732,959,702.74 | 4,848,242,114.78 |
| 研发费用(元) | 2,418,720.90 | 11,135,089.73 | 6,691,983.20 | 3,947,500.59 | 1,301,912.62 | 10,606,064.53 | 8,534,036.75 | 4,829,457.94 | 1,717,098.60 |
| 营业税金及附加(元) | 12,262,617.29 | 57,745,147.79 | 46,171,059.35 | 33,210,926.20 | 11,270,686.75 | 66,949,967.44 | 39,249,370.84 | 24,460,460.30 | 8,837,936.93 |
| 销售费用(元) | 6,727,840.99 | 18,745,513.98 | 15,946,224.78 | 9,204,504.15 | 3,760,990.18 | 21,859,290.34 | 5,739,856.48 | 8,399,877.51 | 8,655,458.48 |
| 管理费用(元) | 24,674,286.41 | 101,577,815.87 | 109,279,422.44 | 56,585,624.55 | 31,194,651.11 | 102,521,213.21 | 79,104,305.58 | 52,072,408.69 | 34,580,925.73 |
| 财务费用(元) | 34,919,924.73 | 200,484,745.08 | 147,602,326.04 | 98,732,955.89 | 76,939.78 | 167,541,168.37 | 149,238,795.24 | 54,556,360.64 | 5,862,341.82 |
| 其中：利息费用(元) | 55,264,848.87 | 165,067,511.00 | 115,239,447.37 | 84,016,484.09 | 11,201,995.20 | 82,535,044.89 | 52,360,926.64 | 23,470,491.85 | 6,653,101.78 |
| 其中：利息收入(元) | 9,713,927.06 | 32,819,081.02 | 23,958,401.92 | 26,832,104.77 | 13,720,093.06 | 15,493,136.82 | 12,378,194.54 | 10,318,974.10 | 4,721,337.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,231,020.00 | -61,567,380.00 | -70,926,110.00 | -58,765,140.00 | -1,791,610.00 | 42,943,880.00 | -27,906,830.00 | -20,178,540.00 | 32,904,280.00 |
| 加：投资收益(元) | 2,681,324.79 | 161,018,273.37 | 177,923,576.71 | 137,231,672.20 | 88,940,164.96 | 106,836,260.14 | 105,743,602.32 | 130,773,071.90 | 39,795,978.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,807,886.43 | 2,972,592.20 | 3,711,391.16 | 3,491,359.87 | 2,632,874.63 | - | 550,238.82 | 1,004,787.80 | 728,578.52 |
| 资产处置收益(元) | -25,457.61 | -10,591,917.68 | -6,431,458.86 | 9,319.06 | 9,319.06 | -10,399,061.93 | -503,864.66 | -1,180.75 | - |
| 资产减值损失(元) | -23,737,254.52 | -118,936,480.96 | -14,043,155.38 | -26,538,120.59 | -6,511,330.20 | -77,255,759.17 | -7,956,270.09 | -27,821,002.12 | 4,235,834.17 |
| 信用减值损失(元) | 18,812,098.59 | -12,439,225.15 | 5,239,020.79 | 1,084,263.89 | 4,502,097.14 | -2,736,320.78 | 19,381,025.70 | -7,975,555.75 | 1,158,624.51 |
| 其他收益(元) | 536,616.46 | 13,062,711.05 | 7,724,492.74 | 1,975,756.36 | 446,456.36 | 9,311,474.12 | 8,977,336.12 | 5,473,298.35 | 4,341,370.64 |
| 四、营业利润(元) | -36,706,786.57 | -377,987,308.73 | 13,364,975.12 | 76,896,686.55 | 135,558,382.13 | 1,005,337,495.69 | 917,436,058.98 | 658,405,035.53 | 507,675,524.77 |
| 加：营业外收入(元) | 86,211.82 | 1,691,351.08 | 1,298,418.18 | 154,849.66 | 40,707.63 | 3,041,283.43 | 3,735,015.20 | 1,670,417.93 | 1,412,407.93 |
| 减：营业外支出(元) | 529.68 | 4,547,155.96 | 373,426.25 | 239,628.73 | 8,600.30 | 337,535.70 | 316,275.70 | 68,637.72 | 68,637.72 |
| 五、利润总额(元) | -36,621,104.43 | -380,843,113.61 | 14,289,967.05 | 76,811,907.48 | 135,590,489.46 | 1,008,041,243.42 | 920,854,798.48 | 660,006,815.74 | 509,019,294.98 |
| 减：所得税费用(元) | -5,207,547.26 | -105,882,677.04 | -12,588,611.16 | 15,720,898.01 | 33,613,674.08 | 189,813,216.23 | 160,084,838.51 | 105,116,106.95 | 122,942,025.36 |
| 六、净利润(元) | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 | 818,228,027.19 | 760,769,959.97 | 554,890,708.79 | 386,077,269.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 | 818,228,027.19 | 760,769,959.97 | 554,890,708.79 | 386,077,269.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 | 818,228,027.19 | 760,769,959.97 | 554,890,708.79 | 386,077,269.62 |
| 扣除非经常性损益后的净利润(元) | -32,093,363.91 | -264,278,137.78 | 39,691,515.61 | 68,933,714.25 | 102,835,441.56 | 808,613,156.46 | 750,013,520.77 | 549,548,821.32 | 381,754,690.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | 0.01 | 0.02 | 0.03 | 0.21 | 0.20 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | - | -0.05 | 0.01 | 0.02 | 0.02 | 0.21 | 0.20 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 35,584.85 | 329,484.30 | 1,058,254.82 | 712,847.05 | 515,978.94 | 1,307,496.46 | 1,619,703.89 | 789,301.48 | -711,749.26 |
| 归属于母公司股东的其他综合收益(元) | 35,584.85 | 329,484.30 | 1,058,254.82 | 712,847.05 | 515,978.94 | 1,307,496.46 | 1,619,703.89 | 789,301.48 | -711,749.26 |
| 九、综合收益总额(元) | -31,377,972.32 | -274,630,952.27 | 27,936,833.03 | 61,803,856.52 | 102,492,794.32 | 819,535,523.65 | 762,389,663.86 | 555,680,010.27 | 385,365,520.36 |
| 归属于母公司所有者的综合收益总额(元) | -31,377,972.32 | -274,630,952.27 | 27,936,833.03 | 61,803,856.52 | 102,492,794.32 | 819,535,523.65 | 762,389,663.86 | 555,680,010.27 | 385,365,520.36 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 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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