| 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) | 413,162,349.19 | 6,081,338,935.97 | 5,586,594,909.35 | 3,327,109,543.67 | 1,942,063,861.84 | 12,976,046,834.92 | 10,271,719,658.64 | 5,969,175,597.77 | 2,956,718,200.54 |
| 营业收入(元) | 412,846,182.22 | 6,080,088,426.06 | 5,585,645,355.64 | 3,326,480,578.64 | 1,941,752,863.03 | 12,971,861,364.79 | 10,268,739,463.23 | 5,966,573,022.99 | 2,955,000,605.43 |
| 利息收入(元) | 316,166.97 | 1,250,509.91 | 949,553.71 | 628,965.03 | 310,998.81 | 4,185,470.13 | 2,980,195.41 | 2,602,574.78 | 1,717,595.11 |
| 二、营业总成本(元) | 636,276,226.25 | 7,196,150,923.84 | 6,446,607,863.19 | 3,932,504,289.14 | 2,257,584,315.39 | 14,372,976,701.55 | 11,346,530,488.30 | 6,665,974,973.89 | 3,353,346,065.62 |
| 营业成本(元) | 375,253,936.64 | 5,920,466,667.73 | 5,430,583,328.31 | 3,228,202,785.15 | 1,890,147,586.67 | 12,919,592,544.97 | 10,230,453,205.15 | 5,897,916,724.61 | 2,896,792,595.63 |
| 研发费用(元) | 2,404.42 | 2,026,504.10 | 2,975,254.94 | 2,407,730.47 | 1,825,733.50 | 6,876,753.21 | 5,545,030.86 | 2,930,551.48 | 1,514,297.41 |
| 营业税金及附加(元) | 2,485,153.73 | 36,237,732.27 | 21,195,528.98 | 16,968,746.69 | 4,172,299.40 | 38,093,889.31 | 23,205,838.02 | 17,302,110.08 | 4,197,900.79 |
| 销售费用(元) | 13,706,714.93 | 61,032,382.39 | 45,071,478.37 | 30,478,243.43 | 15,741,969.77 | 68,024,238.77 | 50,901,638.65 | 34,587,796.06 | 17,222,835.69 |
| 管理费用(元) | 47,928,552.65 | 220,136,410.41 | 163,302,237.80 | 108,694,747.41 | 57,982,394.42 | 260,707,001.12 | 179,435,282.11 | 120,688,109.97 | 62,121,841.39 |
| 财务费用(元) | 196,899,463.88 | 956,251,226.94 | 783,480,034.79 | 545,752,035.99 | 287,714,331.63 | 1,079,682,274.17 | 856,989,493.51 | 592,549,681.69 | 371,496,594.71 |
| 其中：利息费用(元) | 198,871,211.11 | 933,845,056.28 | 806,746,378.21 | 567,577,230.65 | 281,057,141.98 | 1,079,334,801.69 | 827,299,575.15 | 576,090,528.58 | 343,235,028.46 |
| 其中：利息收入(元) | 27,322,139.22 | 145,885,199.83 | 120,729,869.02 | 97,577,911.39 | 51,119,565.65 | 232,224,026.37 | 162,831,513.97 | 104,732,350.49 | 49,639,841.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -538,178.05 | -103,668,112.53 | -14,752,772.81 | -8,798,190.23 | -6,813,926.28 | -211,616,867.52 | -32,525,336.31 | -15,082,170.89 | -25,326,049.23 |
| 加：投资收益(元) | 401,647,930.98 | 427,557,759.03 | 730,034,830.20 | 429,467,837.45 | 401,705,115.97 | 768,271,358.72 | 871,322,247.99 | 658,679,265.92 | 419,347,637.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 389,405,303.20 | 339,291,792.73 | 618,880,432.40 | 382,290,014.19 | 358,268,164.61 | 758,080,616.28 | 858,770,894.76 | 649,642,847.35 | 416,330,246.27 |
| 资产处置收益(元) | 26,936.31 | 124,550.46 | 1,467,827.87 | 1,462,148.13 | 504,382.21 | 4,787,782.62 | 6,350,755.50 | 2,002,278.08 | 2,029,428.36 |
| 资产减值损失(元) | -20,976,987.09 | -166,891,965.69 | - | - | -76.50 | -189,330,188.58 | - | - | 579,823.61 |
| 信用减值损失(元) | 118,199.08 | -796,974,963.15 | -6,887,119.03 | -1,480,410.65 | -677,274.31 | -226,851,033.81 | 28,569,398.70 | 28,942,441.91 | -1,510,493.22 |
| 其他收益(元) | 440,052.67 | 3,554,742.36 | 2,020,284.99 | 1,501,269.40 | 755,277.63 | 7,952,118.71 | 4,361,477.28 | 2,437,712.79 | 1,679,761.09 |
| 四、营业利润(元) | 157,604,076.84 | -1,751,109,977.39 | -148,129,902.62 | -183,242,091.37 | 79,953,045.17 | -1,243,716,696.49 | -196,732,286.50 | -19,819,848.31 | 172,243.38 |
| 加：营业外收入(元) | 183,299.49 | 7,040,553.92 | 5,933,034.83 | 5,720,925.93 | 2,911,638.86 | 4,620,346.85 | 4,110,094.46 | 4,004,257.92 | 3,714,020.62 |
| 减：营业外支出(元) | 1,564,393.67 | 4,038,029.40 | 3,380,662.82 | 1,187,405.48 | 349,333.99 | 24,783,630.95 | 22,462,008.30 | 22,345,308.18 | 22,141,337.62 |
| 五、利润总额(元) | 156,222,982.66 | -1,748,107,452.87 | -145,577,530.61 | -178,708,570.92 | 82,515,350.04 | -1,263,879,980.59 | -215,084,200.34 | -38,160,898.57 | -18,255,073.62 |
| 减：所得税费用(元) | 1,774,471.25 | -14,859,802.99 | 9,047,112.34 | 4,993,146.88 | 3,923,778.57 | -49,587,388.35 | 4,387,340.41 | 3,366,245.61 | 2,190,126.62 |
| 六、净利润(元) | 154,448,511.41 | -1,733,247,649.88 | -154,624,642.95 | -183,701,717.80 | 78,591,571.47 | -1,214,292,592.24 | -219,471,540.75 | -41,527,144.18 | -20,445,200.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,448,511.41 | -1,733,247,649.88 | -154,624,642.95 | -183,701,717.80 | 78,591,571.47 | -1,214,292,592.24 | -219,471,540.75 | -41,527,144.18 | -20,445,200.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,464,220.67 | -1,556,804,545.04 | -102,856,590.33 | -143,441,846.57 | 96,537,371.11 | -995,543,509.85 | -90,535,250.52 | 26,091,555.89 | 11,691,987.16 |
| 少数股东损益(元) | -18,015,709.26 | -176,443,104.84 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 | -218,749,082.39 | -128,936,290.23 | -67,618,700.07 | -32,137,187.40 |
| 扣除非经常性损益后的净利润(元) | 163,020,494.99 | -1,603,730,158.29 | -213,360,727.72 | -197,109,222.61 | 60,454,575.19 | -925,311,273.87 | -97,400,682.40 | 10,377,821.82 | 38,380,184.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.43 | -0.03 | -0.04 | 0.03 | -0.27 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.05 | -0.43 | -0.03 | -0.04 | 0.03 | -0.27 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | 34,570,129.99 | 63,649,921.89 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 | -26,164,097.96 | -18,792,300.93 | -27,232,522.90 | -46,237,148.04 |
| 归属于母公司股东的其他综合收益(元) | 34,570,129.99 | 63,649,921.89 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 | -26,164,097.96 | -18,792,300.93 | -27,232,522.90 | -46,237,148.04 |
| 九、综合收益总额(元) | 189,018,641.40 | -1,669,597,727.99 | -117,671,092.20 | -109,552,208.61 | 111,547,817.64 | -1,240,456,690.20 | -238,263,841.68 | -68,759,667.08 | -66,682,348.28 |
| 归属于母公司所有者的综合收益总额(元) | 207,034,350.66 | -1,493,154,623.15 | -65,903,039.58 | -69,292,337.38 | 129,493,617.28 | -1,021,707,607.81 | -109,327,551.45 | -1,140,967.01 | -34,545,160.88 |
| 归属于少数股东的综合收益总额(元) | -18,015,709.26 | -176,443,104.84 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 | -218,749,082.39 | -128,936,290.23 | -67,618,700.07 | -32,137,187.40 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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