| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,861,514,063.89 | 671,075,800.63 | 3,462,044,193.96 | 2,049,043,182.14 | 1,276,610,875.61 | 582,816,169.08 | 3,445,632,803.64 | 1,921,012,350.88 | 1,357,865,685.82 | 669,282,345.21 |
| 营业收入(元) | 1,861,514,063.89 | 671,075,800.63 | 3,462,044,193.96 | 2,049,043,182.14 | 1,276,610,875.61 | 582,816,169.08 | 3,445,632,803.64 | 1,921,012,350.88 | 1,357,865,685.82 | 669,282,345.21 |
| 二、营业总成本(元) | 1,816,336,825.79 | 671,228,695.57 | 3,591,554,099.25 | 2,112,101,592.33 | 1,313,855,400.59 | 580,411,263.43 | 3,401,896,439.26 | 1,906,205,436.33 | 1,338,078,280.39 | 662,865,372.63 |
| 营业成本(元) | 1,551,399,933.32 | 546,426,225.07 | 2,985,427,892.11 | 1,643,406,934.21 | 1,021,543,552.40 | 448,916,293.79 | 2,756,281,041.95 | 1,506,393,576.22 | 1,080,000,792.71 | 533,252,306.51 |
| 研发费用(元) | 39,301,407.09 | 19,770,689.67 | 87,305,964.41 | 137,839,516.43 | 83,739,964.42 | 29,532,317.24 | 211,371,397.80 | 119,317,200.27 | 79,720,158.50 | 41,550,755.90 |
| 营业税金及附加(元) | 18,106,998.23 | 9,875,429.94 | 34,598,966.13 | 22,495,606.36 | 15,945,284.49 | 9,127,934.31 | 34,508,619.06 | 23,322,437.59 | 17,922,637.97 | 8,284,029.77 |
| 销售费用(元) | 81,897,207.47 | 34,431,219.61 | 194,503,466.29 | 124,062,340.72 | 71,840,243.31 | 32,660,102.26 | 144,878,571.34 | 91,014,371.11 | 48,469,635.60 | 20,514,340.11 |
| 管理费用(元) | 89,062,317.50 | 43,866,077.16 | 202,356,954.68 | 119,325,685.43 | 80,986,049.67 | 36,892,014.99 | 173,580,419.59 | 115,231,729.29 | 77,318,667.91 | 40,259,498.31 |
| 财务费用(元) | 36,568,962.18 | 16,859,054.12 | 87,360,855.63 | 64,971,509.18 | 39,800,306.30 | 23,282,600.84 | 81,276,389.52 | 50,926,121.85 | 34,646,387.70 | 19,004,442.03 |
| 其中：利息费用(元) | 40,053,328.47 | 18,751,137.47 | 91,484,846.46 | 69,396,576.20 | 45,756,053.65 | 22,709,762.88 | 88,104,842.81 | 63,899,582.33 | 41,988,833.72 | 19,144,354.89 |
| 其中：利息收入(元) | 3,508,546.53 | 2,038,870.81 | 6,106,026.26 | 4,174,334.86 | 2,606,098.95 | 1,285,191.46 | 6,776,308.99 | 5,212,314.22 | 4,129,708.87 | 1,123,430.63 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,324,168.32 | 721,384.58 | 881,035.28 | 3,660,060.64 | 4,061,419.07 | 2,634,366.93 | 875,142.13 | -3,523.53 | -2,273,425.56 | -1,198,530.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,632,576.86 | 926,941.37 | 3,440,848.83 | 3,971,846.24 | 4,306,298.81 | 2,690,173.40 | 3,352,454.43 | 1,869,620.30 | -1,327,858.15 | -686,799.46 |
| 资产处置收益(元) | 69,865.52 | 114,335.88 | 524,501.98 | 539,914.26 | 558,164.28 | 51,067.26 | 18,285,177.51 | 10,698,884.72 | 12,031,777.64 | 1,418,788.47 |
| 资产减值损失(元) | -12,340,129.07 | - | -39,196,179.32 | -7,808,009.30 | -7,808,009.30 | - | -51,048,116.37 | -23,592,409.31 | -23,592,409.31 | - |
| 信用减值损失(元) | -19,345,392.37 | - | -16,338,084.35 | -69,451.97 | -69,451.97 | - | 18,987,683.45 | 7,587,952.44 | 7,587,952.44 | - |
| 其他收益(元) | 22,464,928.05 | 9,044,651.81 | 35,823,084.24 | 7,655,503.28 | 4,967,906.76 | 2,393,383.76 | 14,146,844.94 | 7,765,753.27 | 6,136,067.03 | 397,515.47 |
| 四、营业利润(元) | 37,350,678.55 | 9,727,477.33 | -147,815,547.46 | -59,080,393.28 | -35,534,496.14 | 7,483,723.60 | 44,983,096.04 | 17,263,572.14 | 19,677,367.67 | 7,034,745.95 |
| 加：营业外收入(元) | 1,484,118.39 | 706,262.51 | 9,991,004.92 | 2,470,748.05 | 2,248,034.92 | 264,909.35 | 14,260,731.39 | 8,657,412.34 | 8,313,253.91 | 7,645,420.22 |
| 减：营业外支出(元) | 832,783.48 | 246,511.16 | 4,623,479.17 | 2,214,195.02 | 1,390,304.97 | 1,114,184.53 | 1,713,571.57 | 10,841,853.93 | 10,283,582.39 | - |
| 五、利润总额(元) | 38,002,013.46 | 10,187,228.68 | -142,448,021.71 | -58,823,840.25 | -34,676,766.19 | 6,634,448.42 | 57,530,255.86 | 15,079,130.55 | 17,707,039.19 | 14,680,166.17 |
| 减：所得税费用(元) | 4,495,602.28 | 2,578,613.91 | 46,075,658.28 | 4,860,764.15 | 2,603,546.57 | 778,413.36 | 9,484,684.43 | 4,417,285.02 | 1,795,571.89 | 440,375.69 |
| 六、净利润(元) | 33,506,411.18 | 7,608,614.77 | -188,523,679.99 | -63,684,604.40 | -37,280,312.76 | 5,856,035.06 | 48,045,571.43 | 10,661,845.53 | 15,911,467.30 | 14,239,790.48 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 33,506,411.18 | 7,608,614.77 | -188,523,679.99 | -63,684,604.40 | -37,280,312.76 | 5,856,035.06 | 48,045,571.43 | 10,661,845.53 | 15,911,467.30 | 14,239,790.48 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 22,785,666.93 | 2,096,290.28 | -205,809,683.71 | -72,742,728.67 | -39,558,013.77 | 5,647,417.57 | 29,489,888.76 | 358,893.48 | 11,017,139.86 | 12,630,836.98 |
| 少数股东损益(元) | 10,720,744.25 | 5,512,324.49 | 17,286,003.72 | 9,058,124.27 | 2,277,701.01 | 208,617.49 | 18,555,682.67 | 10,302,952.05 | 4,894,327.44 | 1,608,953.50 |
| 扣除非经常性损益后的净利润(元) | 18,022,188.31 | 1,211,784.34 | -222,228,119.73 | -81,741,443.05 | -46,739,478.84 | 4,272,653.41 | -7,116,629.39 | -16,405,602.32 | -5,643,309.94 | 3,181,421.03 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.11 | -0.04 | -0.02 | - | 0.02 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | - | -0.11 | -0.04 | -0.02 | - | 0.02 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 340,096.33 | 3,336,065.16 | -942,792.30 | 3,830,239.32 | 3,991,633.31 | -156,719.05 | -1,382,621.51 | -2,120,250.79 | -1,487,722.35 | -2,535,795.58 |
| 归属于母公司股东的其他综合收益(元) | 306,086.69 | 3,002,458.64 | -954,319.48 | 3,447,215.39 | 3,592,469.98 | -141,047.15 | -1,248,033.50 | -1,908,225.71 | -1,338,950.11 | -2,282,216.02 |
| 归属于少数股东的其他综合收益(元) | 34,009.64 | 333,606.52 | 11,527.18 | 383,023.93 | 399,163.33 | -15,671.90 | -134,588.01 | -212,025.08 | -148,772.24 | -253,579.56 |
| 九、综合收益总额(元) | 33,846,507.51 | 10,944,679.93 | -189,466,472.29 | -59,854,365.08 | -33,288,679.45 | 5,699,316.01 | 46,662,949.92 | 8,541,594.74 | 14,423,744.95 | 11,703,994.90 |
| 归属于母公司所有者的综合收益总额(元) | 23,091,753.62 | 5,098,748.92 | -206,764,003.19 | -69,295,513.28 | -35,965,543.79 | 5,506,370.42 | 28,241,855.26 | -1,549,332.23 | 9,678,189.75 | 10,348,620.96 |
| 归属于少数股东的综合收益总额(元) | 10,754,753.89 | 5,845,931.01 | 17,297,530.90 | 9,441,148.20 | 2,676,864.34 | 192,945.59 | 18,421,094.66 | 10,090,926.97 | 4,745,555.20 | 1,355,373.94 |
| 公告日期 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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