| 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) | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 | 16,800,675,660.96 | 14,101,235,339.83 | 8,825,222,111.50 | 4,518,480,229.84 |
| 营业收入(元) | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 | 16,800,675,660.96 | 14,101,235,339.83 | 8,825,222,111.50 | 4,518,480,229.84 |
| 二、营业总成本(元) | 3,435,513,664.70 | 14,648,439,629.07 | 11,093,289,653.49 | 7,459,550,945.50 | 3,676,995,880.43 | 16,738,958,482.00 | 13,968,519,804.91 | 8,688,431,561.40 | 4,426,130,450.40 |
| 营业成本(元) | 3,305,361,644.68 | 14,101,539,000.60 | 10,710,384,658.32 | 7,204,971,645.58 | 3,533,785,802.13 | 16,127,107,762.14 | 13,374,178,794.55 | 8,278,515,516.79 | 4,252,888,116.76 |
| 研发费用(元) | 24,880,512.82 | 113,853,883.59 | 86,751,980.95 | 60,047,456.31 | 31,199,390.38 | 144,111,617.50 | 310,227,754.68 | 174,924,030.78 | 98,665,981.60 |
| 营业税金及附加(元) | 11,789,715.97 | 52,894,093.95 | 44,052,938.85 | 31,576,196.58 | 16,568,488.70 | 60,086,536.03 | 45,901,799.88 | 30,015,522.71 | 14,673,412.02 |
| 销售费用(元) | 3,492,842.91 | 17,079,828.42 | 11,963,024.07 | 7,644,170.37 | 4,403,025.31 | 21,730,526.76 | 15,504,435.69 | 8,620,644.53 | 5,992,351.96 |
| 管理费用(元) | 52,390,507.47 | 196,468,201.53 | 136,106,098.31 | 92,694,656.32 | 48,855,942.69 | 214,427,490.57 | 152,782,276.46 | 103,803,442.00 | 51,745,951.54 |
| 财务费用(元) | 37,598,440.85 | 166,604,620.98 | 104,030,952.99 | 62,616,820.34 | 42,183,231.21 | 171,494,549.00 | 69,924,743.65 | 92,552,404.59 | 2,164,636.52 |
| 其中：利息费用(元) | 30,809,720.03 | 165,751,882.27 | 105,552,623.55 | 59,302,244.54 | 29,608,075.91 | 117,260,620.70 | 55,066,586.05 | 47,937,420.24 | 7,044,367.03 |
| 其中：利息收入(元) | 9,443,089.98 | 80,964,556.18 | 59,135,634.02 | 34,210,734.03 | 10,702,736.83 | 20,097,048.48 | 15,838,587.16 | 11,834,845.13 | 7,508,325.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -12,613,906.36 | 28,270,653.44 | 26,940,370.18 | 36,666,599.20 | 32,446,005.39 | 45,756,589.25 | 8,240,523.46 | 9,100,355.50 | 25,086,333.21 |
| 资产处置收益(元) | 170,109.66 | 397,910.75 | 2,504,701.71 | 2,504,701.71 | - | 106,565,619.24 | 103,564,437.64 | 30,462,064.29 | - |
| 资产减值损失(元) | -22,187,138.24 | -24,149,668.83 | 40,034,267.70 | 44,565,277.04 | 19,688,596.67 | -56,551,523.16 | 32,841,755.35 | 21,422,868.87 | 22,062,291.38 |
| 信用减值损失(元) | 11,791,320.32 | -15,789,153.81 | 12,424,860.58 | 9,085,194.93 | 7,353,016.08 | -24,158,615.10 | -22,284,446.04 | -14,523,889.53 | -54,592.16 |
| 其他收益(元) | 44,320,628.23 | 151,435,436.32 | 88,592,395.41 | 75,718,151.61 | 13,278,407.81 | 109,729,639.71 | 76,811,605.97 | 47,885,344.10 | 11,645,746.92 |
| 四、营业利润(元) | -27,529,588.24 | 75,508,353.08 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 | 243,058,888.90 | 331,889,411.30 | 231,137,293.33 | 151,089,558.79 |
| 加：营业外收入(元) | 2,032,833.65 | 11,847,152.02 | 9,123,704.28 | 3,376,144.93 | 1,728,118.29 | 5,707,581.52 | 3,751,722.25 | 2,464,210.80 | 1,831,904.33 |
| 减：营业外支出(元) | 61,022.23 | 677,466.60 | 2,785,454.15 | 644,607.70 | 22,710.46 | 3,105,743.86 | 2,791,640.64 | 2,160,075.70 | 2,154,863.97 |
| 五、利润总额(元) | -25,557,776.82 | 86,678,038.50 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 | 245,660,726.56 | 332,849,492.91 | 231,441,428.43 | 150,766,599.15 |
| 减：所得税费用(元) | -1,245,220.61 | -50,702,611.36 | -8,403,290.09 | -12,536,387.92 | -21,976,793.34 | -3,513,879.38 | 72,862,591.43 | 57,150,029.53 | 26,634,510.41 |
| 六、净利润(元) | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 | 249,174,605.94 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 | 249,174,605.94 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 | 249,174,605.94 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| 扣除非经常性损益后的净利润(元) | -35,059,712.00 | 7,312,534.87 | -112,266,120.39 | -164,918,781.02 | -179,825,769.17 | 11,681,899.24 | 72,395,395.02 | 69,409,822.39 | 96,644,480.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.16 | 0.01 | -0.07 | -0.16 | 0.29 | 0.30 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | -0.01 | 0.21 | 0.05 | -0.03 | -0.13 | 0.32 | 0.32 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 4,734,880.25 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 | 12,437,799.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,734,880.25 | -7,862,256.43 | -13,559,263.85 | -25,955,462.39 | -7,533,097.94 | 12,437,799.98 | - | - | - |
| 九、综合收益总额(元) | -19,577,675.96 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 | 261,612,405.92 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| 归属于母公司所有者的综合收益总额(元) | -19,577,675.96 | 129,518,393.43 | -7,901,826.18 | -86,965,038.33 | -146,273,609.94 | 261,612,405.92 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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