| 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) | 1,830,426,473.00 | 10,543,671,776.00 | 6,262,639,137.00 | 3,889,963,297.00 | 1,656,477,579.00 | 9,465,800,628.00 | 5,563,998,301.00 | 3,383,091,415.00 | 1,278,468,881.00 |
| 营业收入(元) | 1,830,426,473.00 | 10,543,671,776.00 | 6,262,639,137.00 | 3,889,963,297.00 | 1,656,477,579.00 | 9,465,800,628.00 | 5,563,998,301.00 | 3,383,091,415.00 | 1,278,468,881.00 |
| 二、营业总成本(元) | 1,845,326,170.00 | 10,305,837,516.00 | 6,053,891,666.00 | 3,778,616,520.00 | 1,642,530,610.00 | 9,579,201,980.00 | 5,336,315,520.00 | 3,236,052,182.00 | 1,300,449,336.00 |
| 营业成本(元) | 1,278,953,426.00 | 7,992,072,027.00 | 4,454,538,787.00 | 2,738,607,758.00 | 1,163,091,147.00 | 7,498,681,654.00 | 3,867,105,670.00 | 2,291,805,552.00 | 829,738,215.00 |
| 研发费用(元) | 218,185,913.00 | 1,032,465,335.00 | 682,807,197.00 | 450,436,112.00 | 215,201,236.00 | 920,541,791.00 | 625,367,083.00 | 383,790,611.00 | 187,317,591.00 |
| 营业税金及附加(元) | 15,023,687.00 | 77,720,256.00 | 51,980,272.00 | 35,376,444.00 | 14,202,677.00 | 88,245,861.00 | 57,302,469.00 | 41,581,536.00 | 18,498,959.00 |
| 销售费用(元) | 109,411,800.00 | 528,253,892.00 | 365,037,387.00 | 242,816,010.00 | 103,432,747.00 | 483,705,909.00 | 360,135,783.00 | 240,286,161.00 | 123,148,217.00 |
| 管理费用(元) | 184,417,276.00 | 655,019,662.00 | 454,668,153.00 | 291,232,240.00 | 140,047,764.00 | 596,896,312.00 | 433,463,471.00 | 268,451,023.00 | 116,848,123.00 |
| 财务费用(元) | 39,334,068.00 | 20,306,344.00 | 44,859,870.00 | 20,147,956.00 | 6,555,039.00 | -8,869,547.00 | -7,058,956.00 | 10,137,299.00 | 24,898,231.00 |
| 其中：利息费用(元) | 7,886,370.00 | 27,866,500.00 | 21,844,981.00 | 13,717,683.00 | 6,531,543.00 | 34,762,392.00 | 25,931,708.00 | 17,287,002.00 | 8,782,500.00 |
| 其中：利息收入(元) | 2,772,598.00 | 13,760,090.00 | 9,773,603.00 | 5,806,028.00 | 2,657,657.00 | 18,741,366.00 | 13,800,117.00 | 10,766,476.00 | 1,774,719.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,917,269.00 | -16,080,821.00 | -14,347,150.00 | -10,396,232.00 | -2,941,602.00 | -5,128,191.00 | -6,816,960.00 | -6,776,716.00 | -6,840,962.00 |
| 加：投资收益(元) | -33,418,866.00 | -205,131,997.00 | -112,781,501.00 | -54,372,519.00 | -54,047,080.00 | -275,324,568.00 | -153,356,350.00 | -83,903,009.00 | -47,807,950.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,650,796.00 | -215,293,228.00 | -120,875,209.00 | -58,966,797.00 | -57,588,651.00 | -294,266,112.00 | -168,957,294.00 | -95,715,777.00 | -55,513,489.00 |
| 资产处置收益(元) | 2,966.00 | -127,188.00 | -62,978.00 | -43,563.00 | -16,587.00 | -498,553.00 | -288,000.00 | -279,899.00 | -153,749.00 |
| 资产减值损失(元) | -4,192,295.00 | -155,151,962.00 | -43,682,418.00 | -42,866,617.00 | -1,946,923.00 | -110,975,288.00 | -32,936,483.00 | -26,356,059.00 | -2,245,476.00 |
| 信用减值损失(元) | -2,879,630.00 | -43,263,384.00 | -27,811,505.00 | -9,443,339.00 | -11,516,843.00 | -71,863,906.00 | -30,119,396.00 | -22,537,520.00 | -1,162,040.00 |
| 其他收益(元) | 65,780,566.00 | 273,344,320.00 | 150,166,927.00 | 122,161,748.00 | 71,714,984.00 | 252,116,154.00 | 175,309,122.00 | 112,296,262.00 | 63,904,903.00 |
| 四、营业利润(元) | 14,310,313.00 | 91,423,228.00 | 160,228,846.00 | 116,386,255.00 | 15,192,918.00 | -325,075,704.00 | 179,474,714.00 | 119,482,292.00 | -16,285,729.00 |
| 加：营业外收入(元) | 442,334.00 | 2,235,608.00 | 2,011,047.00 | 1,788,320.00 | 641,234.00 | 3,084,282.00 | 2,499,628.00 | 735,796.00 | 245,854.00 |
| 减：营业外支出(元) | 426,327.00 | 1,137,459.00 | 719,442.00 | 534,901.00 | 258,161.00 | 9,727,326.00 | 944,314.00 | 753,305.00 | 354,415.00 |
| 五、利润总额(元) | 14,326,320.00 | 92,521,377.00 | 161,520,451.00 | 117,639,674.00 | 15,575,991.00 | -331,718,748.00 | 181,030,028.00 | 119,464,783.00 | -16,394,290.00 |
| 减：所得税费用(元) | 12,419,531.00 | 22,020,772.00 | 32,199,424.00 | 26,030,390.00 | 14,687,997.00 | 15,197,223.00 | 55,120,605.00 | 39,004,021.00 | 15,832,187.00 |
| 六、净利润(元) | 1,906,789.00 | 70,500,605.00 | 129,321,027.00 | 91,609,284.00 | 887,994.00 | -346,915,971.00 | 125,909,423.00 | 80,460,762.00 | -32,226,477.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,906,789.00 | 70,500,605.00 | 129,321,027.00 | 91,609,284.00 | 887,994.00 | -346,915,971.00 | 125,909,423.00 | 80,460,762.00 | -32,226,477.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,252,539.00 | 73,912,538.00 | 134,760,223.00 | 95,064,390.00 | 5,058,913.00 | -342,884,715.00 | 128,699,865.00 | 83,029,157.00 | -30,122,182.00 |
| 少数股东损益(元) | -3,345,750.00 | -3,411,933.00 | -5,439,196.00 | -3,455,106.00 | -4,170,919.00 | -4,031,256.00 | -2,790,442.00 | -2,568,395.00 | -2,104,295.00 |
| 扣除非经常性损益后的净利润(元) | -8,666,374.00 | -147,270,632.00 | 41,723,625.00 | 27,171,579.00 | -26,847,364.00 | -529,885,952.00 | 9,850,417.00 | 11,915,055.00 | -67,143,488.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.11 | 0.08 | - | -0.29 | 0.11 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | - | 0.06 | 0.11 | 0.08 | - | -0.29 | 0.11 | 0.07 | -0.03 |
| 八、其他综合收益(元) | -22,331,027.00 | -12,195,263.00 | -9,557,406.00 | 11,946,737.00 | -13,631,745.00 | 34,440,136.00 | 15,838,779.00 | -11,236,700.00 | -24,120,786.00 |
| 归属于母公司股东的其他综合收益(元) | -22,331,119.00 | -12,195,330.00 | -9,557,610.00 | 11,946,564.00 | -13,631,682.00 | 34,439,909.00 | 15,838,559.00 | -11,236,796.00 | -24,120,770.00 |
| 归属于少数股东的其他综合收益(元) | 92.00 | 67.00 | 204.00 | 173.00 | -63.00 | 227.00 | 220.00 | 96.00 | -16.00 |
| 九、综合收益总额(元) | -20,424,238.00 | 58,305,342.00 | 119,763,621.00 | 103,556,021.00 | -12,743,751.00 | -312,475,835.00 | 141,748,202.00 | 69,224,062.00 | -56,347,263.00 |
| 归属于母公司所有者的综合收益总额(元) | -17,078,580.00 | 61,717,208.00 | 125,202,613.00 | 107,010,954.00 | -8,572,769.00 | -308,444,806.00 | 144,538,424.00 | 71,792,361.00 | -54,242,952.00 |
| 归属于少数股东的综合收益总额(元) | -3,345,658.00 | -3,411,866.00 | -5,438,992.00 | -3,454,933.00 | -4,170,982.00 | -4,031,029.00 | -2,790,222.00 | -2,568,299.00 | -2,104,311.00 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-17 | 2022-10-29 | 2022-08-27 | 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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