| 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) | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 | 8,738,949,097.62 | 6,246,541,638.37 | 4,334,885,190.84 | 2,287,722,339.71 |
| 营业收入(元) | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 | 8,738,949,097.62 | 6,246,541,638.37 | 4,334,885,190.84 | 2,287,722,339.71 |
| 二、营业总成本(元) | 2,768,981,567.08 | 9,841,778,652.12 | 6,957,288,970.76 | 4,843,140,677.21 | 2,665,051,318.49 | 8,412,723,238.09 | 5,930,770,489.92 | 4,143,278,112.91 | 2,209,597,662.83 |
| 营业成本(元) | 2,641,030,868.23 | 9,316,353,283.48 | 6,577,711,038.54 | 4,602,068,900.53 | 2,550,911,451.02 | 7,963,392,704.24 | 5,605,395,676.98 | 3,908,010,045.86 | 2,101,720,781.24 |
| 研发费用(元) | 356,798.58 | 4,352,039.67 | 2,232,196.95 | 1,823,272.59 | 177,265.28 | 1,396,602.64 | 1,501,117.74 | 1,213,430.57 | 1,034,539.78 |
| 营业税金及附加(元) | 5,316,325.14 | 43,575,755.07 | 26,896,095.37 | 21,107,712.95 | 5,063,682.80 | 43,889,259.33 | 27,787,525.76 | 22,002,248.89 | 5,775,850.04 |
| 销售费用(元) | 51,543,390.60 | 217,461,251.41 | 153,079,115.10 | 99,360,046.92 | 51,472,928.68 | 201,050,845.44 | 152,159,116.34 | 99,343,320.77 | 48,731,023.03 |
| 管理费用(元) | 73,246,581.19 | 256,068,004.41 | 201,042,506.42 | 119,684,217.99 | 61,172,131.58 | 216,097,365.96 | 165,428,866.07 | 132,793,346.42 | 63,273,296.09 |
| 财务费用(元) | -2,512,396.66 | 3,968,318.08 | -3,671,981.62 | -903,473.77 | -3,746,140.87 | -13,103,539.52 | -21,501,812.97 | -20,084,279.60 | -10,937,827.35 |
| 其中：利息费用(元) | 7,246,497.17 | 28,121,269.94 | 22,128,348.53 | 16,037,790.15 | 2,891,641.09 | 13,538,717.76 | 6,616,405.88 | 2,268,560.50 | 1,313,557.15 |
| 其中：利息收入(元) | 3,187,397.34 | 20,795,701.17 | 17,475,076.44 | 12,063,302.91 | 5,230,025.71 | 19,513,115.16 | 13,520,319.24 | 6,866,975.16 | 3,489,657.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 376,370.25 | 1,597,511.12 | -6,904,866.93 | -7,377,598.01 | -3,163,026.34 | 1,058,712.12 |
| 加：投资收益(元) | 20,729,188.92 | 175,991,177.39 | 71,192,193.78 | 43,676,142.40 | 25,135,588.84 | 114,299,702.90 | 97,331,910.36 | 64,593,041.84 | 29,337,379.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,729,188.92 | 82,965,667.32 | 58,363,254.09 | 38,815,540.76 | 25,135,588.84 | 104,067,949.88 | 87,125,499.80 | 56,704,629.68 | 29,319,787.82 |
| 资产处置收益(元) | 13,306.09 | 13,792,997.20 | 11,327,897.40 | 7,268,530.40 | 41,158.34 | 15,288,745.14 | 471,024.81 | 394,325.89 | - |
| 资产减值损失(元) | - | -1,374,788.96 | -88,520.32 | 76,465.79 | 91,059.01 | -19,084,182.29 | -338,177.00 | -345,470.95 | -465,614.96 |
| 信用减值损失(元) | 629,588.09 | -5,174,721.40 | 1,357,225.63 | 1,220,765.61 | 36,713.03 | -10,704,413.22 | 502,736.74 | 409,773.30 | -8,161.78 |
| 其他收益(元) | 3,299,026.19 | 20,678,860.62 | 11,471,199.87 | 7,756,090.92 | 3,789,212.02 | 19,621,397.56 | 11,110,854.90 | 7,773,292.62 | 3,917,183.61 |
| 四、营业利润(元) | -41,493,348.50 | 566,647,359.84 | 304,167,715.10 | 185,599,871.32 | -43,831,050.61 | 438,742,242.69 | 417,471,900.25 | 261,269,014.29 | 111,964,175.50 |
| 加：营业外收入(元) | 5,107,618.92 | 32,876,649.51 | 23,412,533.52 | 20,675,252.44 | 7,409,738.36 | 26,650,782.62 | 23,183,276.81 | 15,103,978.81 | 6,313,197.86 |
| 减：营业外支出(元) | 677,385.05 | 3,116,126.58 | 2,231,424.26 | 1,577,763.56 | 1,318,307.07 | 3,539,652.02 | 2,324,625.40 | 1,379,242.35 | 861,592.94 |
| 五、利润总额(元) | -37,063,114.63 | 596,407,882.77 | 325,348,824.36 | 204,697,360.20 | -37,739,619.32 | 461,853,373.29 | 438,330,551.66 | 274,993,750.75 | 117,415,780.42 |
| 减：所得税费用(元) | 10,100,058.79 | 79,905,477.45 | 41,030,410.87 | 33,999,982.47 | 12,026,430.58 | 57,716,623.58 | 52,423,203.75 | 30,574,070.03 | 16,000,151.35 |
| 六、净利润(元) | -47,163,173.42 | 516,502,405.32 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 | 404,136,749.71 | 385,907,347.91 | 244,419,680.72 | 101,415,629.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,163,173.42 | 447,356,505.25 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 | 404,136,749.71 | 385,907,347.91 | 244,419,680.72 | 101,415,629.07 |
| 终止经营净利润(元) | - | 69,145,900.07 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -51,443,242.45 | 498,505,413.20 | 274,060,353.26 | 166,823,449.00 | -50,555,947.25 | 401,696,752.52 | 377,999,204.27 | 240,089,350.59 | 100,963,441.77 |
| 少数股东损益(元) | 4,280,069.03 | 17,996,992.12 | 10,258,060.23 | 3,873,928.73 | 789,897.35 | 2,439,997.19 | 7,908,143.64 | 4,330,330.13 | 452,187.30 |
| 扣除非经常性损益后的净利润(元) | -60,342,942.96 | 369,217,662.09 | 237,273,961.92 | 137,960,234.16 | -59,977,212.07 | 357,146,547.75 | 350,713,395.16 | 225,033,803.29 | 92,393,201.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.32 | 0.17 | 0.11 | -0.03 | 0.26 | 0.24 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | 0.32 | 0.17 | 0.11 | -0.03 | 0.26 | 0.24 | 0.15 | 0.06 |
| 八、其他综合收益(元) | - | 5,512,315.79 | 7,755,434.77 | 7,755,434.77 | - | -1,310,488.01 | -1,974,525.46 | -1,974,525.46 | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,512,315.79 | 7,755,434.77 | 7,755,434.77 | - | -1,310,488.01 | -1,974,525.46 | -1,974,525.46 | - |
| 九、综合收益总额(元) | -47,163,173.42 | 522,014,721.11 | 292,073,848.26 | 178,452,812.50 | -49,766,049.90 | 402,826,261.70 | 383,932,822.45 | 242,445,155.26 | 101,415,629.07 |
| 归属于母公司所有者的综合收益总额(元) | -51,443,242.45 | 504,017,728.99 | 281,815,788.03 | 174,578,883.77 | -50,555,947.25 | 400,386,264.51 | 376,024,678.81 | 238,114,825.13 | 100,963,441.77 |
| 归属于少数股东的综合收益总额(元) | 4,280,069.03 | 17,996,992.12 | 10,258,060.23 | 3,873,928.73 | 789,897.35 | 2,439,997.19 | 7,908,143.64 | 4,330,330.13 | 452,187.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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