| 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) | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 | 7,172,063,703.91 | 6,007,563,798.66 | 4,352,518,262.36 | 2,072,792,082.97 |
| 营业收入(元) | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 | 7,172,063,703.91 | 6,007,563,798.66 | 4,352,518,262.36 | 2,072,792,082.97 |
| 二、营业总成本(元) | 1,492,353,101.76 | 5,385,595,039.63 | 4,130,800,103.69 | 2,740,026,028.67 | 1,492,761,488.49 | 6,559,109,461.77 | 5,178,553,640.75 | 3,476,892,377.28 | 1,591,678,480.51 |
| 营业成本(元) | 1,399,109,710.50 | 4,983,465,247.31 | 3,818,046,488.08 | 2,531,572,761.48 | 1,382,793,914.60 | 6,074,656,274.22 | 4,856,610,091.88 | 3,261,138,760.63 | 1,474,950,564.21 |
| 研发费用(元) | 46,397,203.32 | 199,116,252.98 | 154,003,305.09 | 101,897,750.77 | 57,067,085.84 | 270,769,713.58 | 170,265,508.94 | 111,162,637.15 | 65,009,265.55 |
| 营业税金及附加(元) | 6,733,057.88 | 26,334,313.94 | 19,535,827.68 | 13,723,966.49 | 6,508,059.59 | 46,172,794.56 | 34,712,160.36 | 28,307,489.38 | 14,082,652.57 |
| 销售费用(元) | 2,932,363.45 | 10,622,849.24 | 7,808,415.49 | 5,356,907.56 | 3,033,773.61 | 10,565,578.06 | 7,974,645.80 | 5,761,674.13 | 3,340,163.06 |
| 管理费用(元) | 43,285,098.41 | 188,904,049.53 | 143,195,116.14 | 94,672,140.66 | 46,824,378.05 | 187,111,953.94 | 133,323,512.20 | 87,376,954.52 | 40,136,303.13 |
| 财务费用(元) | -6,104,331.80 | -22,847,673.37 | -11,789,048.79 | -7,197,498.29 | -3,465,723.20 | -30,166,852.59 | -24,332,278.43 | -16,855,138.53 | -5,840,468.01 |
| 其中：利息费用(元) | 2,746,386.81 | 3,288,685.65 | 1,248,381.03 | 39,166.23 | 1,940,972.27 | 1,940,972.27 | 9,507,806.31 | 6,807,049.62 | 4,025,228.36 |
| 其中：利息收入(元) | 4,401,200.34 | 19,472,869.37 | 13,407,699.34 | 9,493,048.16 | 33,390,469.61 | 33,390,469.61 | 26,511,244.09 | 19,284,271.06 | 10,383,458.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 366,498.40 | -449,390.18 | -34,117.34 | -34,117.34 | -34,117.34 | -463,646.94 | 122,861.20 | 394,481.78 | 2,448,811.06 |
| 加：投资收益(元) | -1,163,176.88 | -5,902,533.30 | -6,568.14 | 89,710.56 | 325,610.28 | 11,332,136.23 | 9,719,501.11 | 6,381,569.73 | 1,257,109.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 201,468.28 | 201,468.28 | -409,985.56 | -313,706.86 | -77,807.14 | -279,364.10 | - | -200,398.14 | - |
| 资产处置收益(元) | - | 855,481.60 | - | - | - | 3,081,536.04 | 68,107.37 | 68,107.37 | - |
| 资产减值损失(元) | -470,368.09 | -1,747,750.92 | 38,460,610.30 | 680,222.29 | 36,239,350.03 | -35,419,001.57 | -2,503,074.60 | 2,366,626.44 | 2,151,139.55 |
| 信用减值损失(元) | -3,509,324.49 | -1,742,162.57 | -4,507,920.42 | -46,901.44 | -168,956.10 | 383,759.27 | -1,298,013.16 | -4,301,257.44 | -3,279,434.84 |
| 其他收益(元) | 26,410,825.58 | 14,443,977.00 | 4,047,967.08 | 3,576,475.46 | 1,588,809.84 | 5,058,306.37 | 3,887,314.93 | 2,879,604.51 | 748,709.26 |
| 四、营业利润(元) | 29,970,554.33 | 10,256,170.74 | -187,777,579.28 | -305,664,334.77 | -130,273,614.86 | 596,927,331.54 | 839,006,854.76 | 883,415,017.47 | 484,439,937.11 |
| 加：营业外收入(元) | 23,253.00 | 2,903,907.34 | 1,131,760.19 | 277,644.26 | 34,340.48 | 1,237,340.52 | 855,760.96 | 798,932.70 | 59,336.31 |
| 减：营业外支出(元) | 88,429.56 | 5,781,604.82 | 269,697.27 | 266,620.00 | 120,244.22 | 2,651,803.79 | 2,691,950.43 | 2,136,012.56 | 1,520,063.02 |
| 五、利润总额(元) | 29,905,377.77 | 7,378,473.26 | -186,915,516.36 | -305,653,310.51 | -130,359,518.60 | 595,512,868.27 | 837,170,665.29 | 882,077,937.61 | 482,979,210.40 |
| 减：所得税费用(元) | 4,331,474.49 | -10,527,414.82 | -37,757,524.94 | -49,504,314.64 | -20,613,298.20 | 90,370,398.75 | 127,562,183.08 | 141,327,614.32 | 75,400,844.86 |
| 六、净利润(元) | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| 扣除非经常性损益后的净利润(元) | 23,302,524.90 | 13,963,179.04 | -153,553,491.38 | -259,495,515.91 | -111,280,631.22 | 490,034,556.57 | 699,207,768.36 | 733,438,652.84 | 405,018,166.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.13 | -0.22 | -0.09 | 0.43 | 0.61 | 0.63 | 0.35 |
| 九、综合收益总额(元) | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| 归属于母公司所有者的综合收益总额(元) | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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