| 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) | 1,451,319,861.64 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 | 7,060,730,968.45 | 3,824,192,702.89 | 2,126,722,069.85 | 713,092,954.53 |
| 营业收入(元) | 1,451,319,861.64 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 | 7,060,730,968.45 | 3,824,192,702.89 | 2,126,722,069.85 | 713,092,954.53 |
| 二、营业总成本(元) | 1,418,842,871.74 | 7,474,190,860.41 | 6,176,751,715.48 | 3,889,920,628.56 | 1,916,240,818.83 | 6,269,073,469.26 | 3,559,764,640.69 | 2,110,304,823.51 | 705,633,524.37 |
| 营业成本(元) | 1,379,370,041.19 | 7,267,334,967.10 | 5,980,829,726.88 | 3,750,287,117.77 | 1,831,571,299.34 | 5,976,388,125.19 | 3,389,914,795.53 | 2,015,846,216.43 | 662,302,628.88 |
| 研发费用(元) | 12,117,438.22 | 49,057,266.66 | 42,215,328.50 | 27,707,031.33 | 15,072,246.11 | 73,248,060.80 | 20,749,189.51 | 6,037,162.06 | 1,523,770.65 |
| 营业税金及附加(元) | 3,171,435.63 | 19,333,826.24 | 15,711,723.37 | 9,289,754.25 | 5,845,415.15 | 32,883,836.45 | 26,276,304.41 | 19,988,509.71 | 9,275,037.40 |
| 销售费用(元) | 1,122,028.67 | 13,932,608.66 | 8,430,941.08 | 6,069,569.30 | 3,825,775.90 | 8,969,038.99 | 3,931,566.40 | 1,966,700.05 | 861,547.37 |
| 管理费用(元) | 14,973,081.17 | 78,872,897.40 | 91,322,332.59 | 67,958,317.48 | 38,285,729.11 | 153,646,911.26 | 103,625,911.69 | 53,548,204.10 | 22,230,964.28 |
| 财务费用(元) | 8,088,846.86 | 45,659,294.35 | 38,241,663.06 | 28,608,838.43 | 21,640,353.22 | 23,937,496.57 | 15,266,873.15 | 12,918,031.16 | 9,439,575.79 |
| 其中：利息费用(元) | 12,169,378.46 | 64,630,639.12 | 54,171,491.28 | 40,232,283.20 | 25,978,797.19 | 47,766,127.66 | 31,198,741.66 | 17,881,103.29 | 11,594,107.84 |
| 其中：利息收入(元) | 4,208,232.71 | 24,204,667.45 | 17,439,030.27 | 13,164,627.65 | 5,476,122.16 | 20,672,549.83 | 10,528,881.04 | 4,576,550.57 | 2,585,893.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -75,000.00 | -581,600.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 81,506.85 | 135,349.33 | 138,871.79 | 138,871.79 | 138,871.79 | 37,778,155.33 | 37,778,155.33 | - | - |
| 资产处置收益(元) | - | 621,704.93 | 610,271.39 | 610,271.39 | 729,384.96 | 2,358,007.43 | 2,358,007.43 | 2,169,113.30 | 1,883,808.84 |
| 资产减值损失(元) | -9,177,605.80 | -468,140,199.39 | -322,050,288.21 | -224,504,779.62 | -142,397,347.35 | -89,385,587.60 | -74,576,943.60 | -38,279,008.13 | -9,608,785.99 |
| 信用减值损失(元) | 789,909.26 | 4,723,304.14 | -3,393,651.95 | 4,792,550.40 | 4,523,892.11 | 20,876,778.97 | 11,620,986.52 | 1,203,233.78 | 7,015,497.79 |
| 其他收益(元) | 68,718,255.83 | 36,982,622.19 | 34,931,236.52 | 32,481,482.73 | 29,337,353.77 | 12,147,407.20 | 3,942,826.51 | 1,340,328.18 | 96,822.78 |
| 四、营业利润(元) | 92,814,056.04 | -395,266,834.88 | -255,471,549.40 | 39,945,271.08 | 72,598,891.63 | 775,432,260.52 | 245,551,094.39 | -17,149,086.53 | 6,846,773.58 |
| 加：营业外收入(元) | 139,339.90 | 1,019,441.15 | 847,493.22 | 695,228.24 | 759,270.28 | 129,128.19 | 3,809,413.86 | 1,505,271.33 | 767,596.55 |
| 减：营业外支出(元) | 4,542.25 | 3,114,634.88 | 1,331,521.11 | 1,331,421.11 | 1,662,525.95 | 4,140,640.20 | 3,540,012.19 | 1,350,136.64 | 65,407.00 |
| 五、利润总额(元) | 92,948,853.69 | -397,362,028.61 | -255,955,577.29 | 39,309,078.21 | 71,695,635.96 | 771,420,748.51 | 245,820,496.06 | -16,993,951.84 | 7,548,963.13 |
| 减：所得税费用(元) | 13,882,320.47 | -24,805,691.93 | -38,319,735.73 | 6,737,728.81 | 10,711,560.75 | 127,117,318.63 | 41,010,999.95 | 7,033,684.28 | 5,605,180.19 |
| 六、净利润(元) | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 | 644,303,429.88 | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 | 644,303,429.88 | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,467,219.68 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 | 492,283,362.06 | 146,697,110.92 | -30,073,223.11 | 1,943,928.78 |
| 少数股东损益(元) | 7,599,313.54 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.10 | 152,020,067.82 | 58,112,385.19 | 6,045,586.99 | -145.84 |
| 扣除非经常性损益后的净利润(元) | 17,440,015.32 | -362,151,067.52 | -220,035,410.72 | -13,428,410.67 | 14,159,436.89 | 434,603,313.12 | 110,528,519.44 | -33,479,524.17 | -1,863,271.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | -0.65 | -0.38 | 0.02 | 0.07 | 0.96 | 0.29 | -0.06 | - |
| 二、稀释每股收益(元) | 0.14 | -0.65 | -0.38 | 0.02 | 0.07 | 0.96 | 0.29 | -0.06 | - |
| 九、综合收益总额(元) | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 | 644,303,429.88 | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 |
| 归属于母公司所有者的综合收益总额(元) | 71,467,219.68 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 | 492,283,362.06 | 146,697,110.92 | -30,073,223.11 | 1,943,928.78 |
| 归属于少数股东的综合收益总额(元) | 7,599,313.54 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.10 | 152,020,067.82 | 58,112,385.19 | 6,045,586.99 | -145.84 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-08 | 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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