| 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) | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 | 14,230,246,484.07 | 10,136,240,870.10 | 6,688,756,815.66 | 3,057,769,876.70 |
| 营业收入(元) | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 | 14,230,246,484.07 | 10,136,240,870.10 | 6,688,756,815.66 | 3,057,769,876.70 |
| 二、营业总成本(元) | 3,893,082,967.73 | 13,835,799,901.09 | 10,036,386,955.42 | 6,656,992,516.53 | 3,292,740,724.75 | 13,667,805,333.82 | 9,758,319,188.78 | 6,406,764,869.37 | 2,954,282,373.62 |
| 营业成本(元) | 3,284,899,278.08 | 11,235,291,407.94 | 8,136,309,169.14 | 5,367,882,197.25 | 2,584,920,623.85 | 11,415,715,726.24 | 8,190,779,292.89 | 5,422,176,103.61 | 2,501,472,976.74 |
| 研发费用(元) | 380,226,757.47 | 1,604,178,479.67 | 1,203,632,658.85 | 832,285,970.96 | 439,376,006.50 | 1,334,713,635.65 | 945,553,714.28 | 582,454,268.31 | 275,662,855.83 |
| 营业税金及附加(元) | 3,171,160.98 | 12,169,898.19 | 8,147,989.36 | 5,362,807.72 | 2,345,946.87 | 11,839,608.99 | 7,204,978.02 | 7,763,269.51 | 4,770,807.23 |
| 销售费用(元) | 108,794,332.92 | 445,220,329.62 | 321,369,672.09 | 228,511,196.33 | 115,691,755.51 | 455,247,615.04 | 338,622,082.39 | 215,415,699.92 | 108,781,305.77 |
| 管理费用(元) | 95,928,007.71 | 460,626,640.82 | 319,610,541.29 | 206,447,750.57 | 97,058,415.84 | 339,968,444.18 | 212,641,378.20 | 125,023,670.35 | 60,379,493.90 |
| 财务费用(元) | 20,063,430.57 | 78,313,144.85 | 47,316,924.69 | 16,502,593.70 | 53,347,976.18 | 110,320,303.72 | 63,517,743.00 | 53,931,857.67 | 3,214,934.15 |
| 其中：利息费用(元) | 21,084,506.17 | 89,914,964.94 | 70,759,694.56 | 45,821,514.83 | 22,114,280.03 | 49,555,822.57 | 28,022,163.50 | 22,238,308.70 | 6,598,882.73 |
| 其中：利息收入(元) | 5,231,607.97 | 18,853,322.22 | 14,081,049.65 | 10,217,438.56 | 1,018,950.12 | 2,670,579.75 | 2,021,923.15 | 1,194,024.19 | 651,927.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -23,045,661.96 | 19,502,284.19 | 4,678,033.03 | 23,045,661.96 | 37,862,431.70 | -1,616,465.55 | - |
| 加：投资收益(元) | -2,537.38 | 28,874,308.02 | 51,919,575.98 | 6,281,969.33 | 426,667.49 | 65,284,031.04 | 40,314,590.32 | 21,213.93 | -114,631.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,537.38 | 28,033.56 | 27,639.56 | 16,694.68 | 6,726.87 | -356,848.20 | 5,673.87 | 21,213.93 | -114,631.12 |
| 资产处置收益(元) | - | -79,531.68 | -61,965.82 | -34,450.37 | -16,422.51 | -34,081.64 | 286,920.60 | 302,890.15 | 346,181.68 |
| 资产减值损失(元) | -4,397,879.97 | -47,387,184.46 | -11,511,648.31 | -19,435,546.32 | 3,791,457.65 | -79,094,701.36 | -65,922,312.30 | -32,197,869.94 | -1,235,720.48 |
| 信用减值损失(元) | -8,204,197.11 | 5,857,365.95 | 7,075,885.78 | 7,851,958.75 | 7,429,174.10 | -11,057,208.26 | -4,860,367.72 | -2,297,501.24 | -403,881.06 |
| 其他收益(元) | 4,622,738.95 | 69,795,029.89 | 20,869,912.73 | 16,026,476.15 | 7,217,784.60 | 49,936,186.73 | 43,956,393.40 | 28,005,098.48 | 21,063,500.54 |
| 四、营业利润(元) | 53,171,314.91 | 82,435,152.29 | -24,345,237.75 | -114,949,200.00 | -132,420,866.71 | 610,521,038.72 | 429,559,337.32 | 274,209,312.12 | 123,142,952.64 |
| 加：营业外收入(元) | 261,692.36 | 2,218,164.95 | 2,298,335.25 | 1,313,324.69 | 290,117.08 | 7,263,781.35 | 3,024,658.12 | 1,364,406.64 | 668,761.21 |
| 减：营业外支出(元) | 1,457,378.41 | 8,031,617.14 | 4,997,748.24 | 3,778,055.87 | 1,852,399.85 | 4,456,742.33 | 1,579,688.09 | 1,545,075.29 | 819,222.35 |
| 五、利润总额(元) | 51,975,628.86 | 76,621,700.10 | -27,044,650.74 | -117,413,931.18 | -133,983,149.48 | 613,328,077.74 | 431,004,307.35 | 274,028,643.47 | 122,992,491.50 |
| 减：所得税费用(元) | -502,279.39 | -7,605,387.80 | -5,268,493.42 | 940,746.17 | 2,850,018.36 | -7,196,795.86 | -5,180,883.51 | -3,552,797.08 | -775,660.53 |
| 六、净利润(元) | 52,477,908.25 | 84,227,087.90 | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 | 620,524,873.60 | 436,185,190.86 | 277,581,440.55 | 123,768,152.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,477,908.25 | 84,227,087.90 | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 | 620,524,873.60 | 436,185,190.86 | 277,581,440.55 | 123,768,152.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,765,968.89 | 90,706,120.09 | -18,024,634.54 | -115,373,422.21 | -134,907,489.28 | 622,818,433.13 | 435,517,681.54 | 276,707,538.94 | 123,612,243.93 |
| 少数股东损益(元) | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 | -1,925,678.56 | -2,293,559.53 | 667,509.32 | 873,901.61 | 155,908.10 |
| 扣除非经常性损益后的净利润(元) | 51,338,915.99 | 5,669,100.00 | -64,979,250.19 | -154,664,592.83 | -145,644,542.25 | 481,831,039.58 | 331,065,889.96 | 255,067,106.08 | 105,853,712.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.34 | -0.07 | -0.44 | -0.71 | 3.30 | 2.30 | 1.46 | 0.85 |
| 二、稀释每股收益(元) | 0.21 | 0.34 | -0.07 | -0.44 | -0.71 | 3.30 | 2.30 | 1.46 | 0.85 |
| 八、其他综合收益(元) | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 | 11,729,202.97 | -23,691,517.96 | -22,795,155.13 | -7,849,469.67 | -4,154,141.66 |
| 归属于母公司股东的其他综合收益(元) | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 | 11,729,202.97 | -23,691,517.96 | -22,795,155.13 | -7,849,469.67 | -4,154,141.66 |
| 九、综合收益总额(元) | 57,506,232.04 | 95,443,514.56 | -16,069,167.55 | -104,342,616.06 | -125,103,964.87 | 596,833,355.64 | 413,390,035.73 | 269,731,970.88 | 119,614,010.37 |
| 归属于母公司所有者的综合收益总额(元) | 59,794,292.68 | 101,922,546.75 | -12,317,644.77 | -101,361,360.92 | -123,178,286.31 | 599,126,915.17 | 412,722,526.41 | 268,858,069.27 | 119,458,102.27 |
| 归属于少数股东的综合收益总额(元) | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 | -1,925,678.56 | -2,293,559.53 | 667,509.32 | 873,901.61 | 155,908.10 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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