| 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) | 2,190,704,034.64 | 11,858,876,218.53 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 | 21,909,436,577.75 | 17,486,252,559.32 | 11,456,454,221.22 | 5,674,229,955.88 |
| 营业收入(元) | 2,190,704,034.64 | 11,858,876,218.53 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 | 21,909,436,577.75 | 17,486,252,559.32 | 11,456,454,221.22 | 5,674,229,955.88 |
| 二、营业总成本(元) | 2,372,424,570.27 | 11,352,254,207.20 | 8,405,696,282.84 | 6,312,957,245.40 | 2,949,907,837.49 | 18,715,745,394.55 | 14,788,998,039.60 | 10,004,844,544.87 | 5,105,571,416.91 |
| 营业成本(元) | 2,122,524,714.92 | 9,992,940,476.93 | 7,375,469,732.35 | 5,598,037,782.27 | 2,581,555,735.73 | 17,215,297,295.36 | 13,337,119,160.63 | 9,143,186,071.24 | 4,770,776,204.47 |
| 研发费用(元) | 145,937,290.49 | 610,729,025.16 | 480,536,791.18 | 350,746,409.65 | 158,290,726.13 | 974,387,142.50 | 985,808,231.09 | 634,528,762.35 | 291,831,983.18 |
| 营业税金及附加(元) | 6,271,666.29 | 57,352,934.92 | 42,580,838.50 | 36,475,605.37 | 19,719,325.79 | 73,371,044.90 | 47,729,128.43 | 26,182,231.55 | 9,180,399.80 |
| 销售费用(元) | 22,194,583.37 | 105,973,704.25 | 39,234,448.84 | 21,169,022.52 | 6,858,621.25 | 24,317,910.68 | 16,849,526.99 | 10,201,969.87 | 1,356,912.96 |
| 管理费用(元) | 45,476,157.60 | 538,456,497.94 | 452,900,832.74 | 293,709,207.46 | 173,317,536.44 | 338,470,916.24 | 324,493,050.37 | 140,968,779.95 | 18,296,707.30 |
| 财务费用(元) | 30,020,157.60 | 46,801,568.00 | 14,973,639.23 | 12,819,218.13 | 10,165,892.15 | 89,901,084.87 | 76,998,942.09 | 49,776,729.91 | 14,129,209.20 |
| 其中：利息费用(元) | 60,376,572.27 | 109,258,893.06 | 66,764,706.39 | 45,959,417.13 | 24,371,972.68 | 135,014,305.52 | 107,250,288.01 | 62,087,448.57 | 18,926,725.21 |
| 其中：利息收入(元) | 33,243,113.94 | 69,048,050.49 | 55,235,030.48 | 34,548,665.87 | 15,958,861.66 | 50,108,769.96 | 35,468,975.08 | 20,300,784.16 | 5,479,378.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 21,153,698.36 | 83,043,917.90 | 83,043,917.90 | 85,000,000.00 | 411,706,282.10 | 310,242,400.00 | 188,896,891.56 | 82,709,300.00 |
| 加：投资收益(元) | 29,917,143.26 | 210,785,310.53 | 198,242,497.31 | 145,303,817.46 | 51,888,700.70 | -10,605,794.90 | 58,723,455.05 | 39,081,569.03 | 14,103,116.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,030,125.69 | 167,410,741.39 | 167,137,340.04 | 122,992,867.39 | 36,373,826.29 | -101,479,097.31 | -18,329,665.15 | -11,030,196.09 | - |
| 资产处置收益(元) | -18,563.57 | 7,350.78 | - | - | - | -106,007.37 | -146,865.95 | -146,865.95 | - |
| 资产减值损失(元) | -107,297,167.61 | -240,012,491.73 | -112,875,307.29 | -91,335,359.49 | 2,750,212.42 | -353,749,481.75 | -25,230.25 | 156,941.16 | -278,040.01 |
| 信用减值损失(元) | -463,160.93 | -9,844,094.07 | -21,506,869.62 | 5,831,016.10 | 2,796,576.54 | 4,521,645.25 | -2,525,527.65 | 2,745,579.07 | -2,487,425.70 |
| 其他收益(元) | 42,837,323.39 | 209,527,000.64 | 113,277,131.14 | 105,524,349.55 | 55,869,751.54 | 165,702,335.74 | 100,999,006.10 | 60,677,554.14 | 56,159,795.11 |
| 四、营业利润(元) | -216,744,961.09 | 698,238,785.84 | 1,432,341,428.88 | 1,109,230,430.33 | 761,119,420.22 | 3,411,160,162.27 | 3,164,521,757.02 | 1,743,021,345.36 | 718,865,284.60 |
| 加：营业外收入(元) | 628,262.23 | 463,960.76 | 862,665.00 | 474,825.87 | 44,407.35 | 919.24 | 123,001.18 | 71,100.00 | 1,002,821.37 |
| 减：营业外支出(元) | 1,761,563.83 | 4,106,126.34 | 2,632,946.75 | 821,875.91 | 186,757.12 | 80,822,712.97 | 1,223,931.14 | 129,000.00 | 100,000.00 |
| 五、利润总额(元) | -217,878,262.69 | 694,596,620.26 | 1,430,571,147.13 | 1,108,883,380.29 | 760,977,070.45 | 3,330,338,368.54 | 3,163,420,827.06 | 1,742,963,445.36 | 719,768,105.97 |
| 减：所得税费用(元) | -76,503,842.61 | -45,973,120.97 | 112,420,222.80 | 91,703,433.88 | 84,136,288.36 | 297,177,282.84 | 332,800,976.47 | 167,064,150.35 | 64,941,053.29 |
| 六、净利润(元) | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 654,827,052.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 654,827,052.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 654,827,052.68 |
| 扣除非经常性损益后的净利润(元) | -164,135,723.21 | 567,552,997.22 | 1,137,174,634.90 | 845,592,158.99 | 544,948,271.92 | 2,543,424,204.44 | 2,426,758,283.01 | 1,322,577,423.02 | 519,803,090.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | 1.27 | 2.29 | 2.49 | 1.66 | 7.82 | 7.37 | 4.10 | 2.40 |
| 二、稀释每股收益(元) | -0.19 | 1.27 | 2.28 | 2.49 | 1.65 | 7.79 | 7.17 | 4.02 | 2.37 |
| 九、综合收益总额(元) | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 654,827,052.68 |
| 归属于母公司所有者的综合收益总额(元) | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 654,827,052.68 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-10 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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