| 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) | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 | 10,974,407,342.03 | 8,337,719,518.88 | 5,736,954,168.67 | 3,004,584,519.44 |
| 营业收入(元) | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 | 10,974,407,342.03 | 8,337,719,518.88 | 5,736,954,168.67 | 3,004,584,519.44 |
| 二、营业总成本(元) | 2,623,510,174.84 | 11,206,471,698.12 | 8,253,461,728.73 | 5,338,556,756.44 | 2,536,034,366.97 | 10,779,359,579.30 | 8,208,066,170.69 | 5,659,831,716.87 | 2,949,656,904.99 |
| 营业成本(元) | 1,920,386,593.86 | 8,564,229,576.04 | 6,426,314,881.33 | 4,243,896,032.46 | 1,933,412,036.59 | 9,123,045,762.86 | 6,825,275,099.01 | 4,688,546,532.29 | 2,434,312,697.60 |
| 研发费用(元) | 333,694,194.15 | 1,150,066,778.27 | 807,275,734.26 | 483,879,401.17 | 217,218,952.35 | 772,397,562.59 | 579,087,592.71 | 382,531,935.51 | 196,123,926.85 |
| 营业税金及附加(元) | 17,388,643.87 | 86,195,245.35 | 55,680,296.52 | 37,549,569.60 | 12,520,007.73 | 32,532,236.12 | 20,083,877.56 | 14,547,145.97 | 6,350,811.72 |
| 销售费用(元) | 12,524,791.77 | 48,359,873.28 | 37,257,994.21 | 23,196,234.14 | 18,669,052.46 | 38,282,300.14 | 38,921,267.36 | 21,951,527.20 | 11,836,406.64 |
| 管理费用(元) | 323,121,171.33 | 1,263,320,466.43 | 891,655,965.93 | 574,090,146.62 | 302,277,579.09 | 791,571,672.80 | 766,401,642.37 | 538,469,329.02 | 268,007,534.23 |
| 财务费用(元) | 16,394,779.86 | 94,299,758.75 | 35,276,856.48 | -24,054,627.55 | 51,936,738.75 | 21,530,044.79 | -21,703,308.32 | 13,785,246.88 | 33,025,527.95 |
| 其中：利息费用(元) | 69,869,824.57 | 225,134,001.35 | 185,455,516.65 | 116,992,350.89 | 62,409,926.36 | 86,170,201.72 | 56,847,828.10 | 32,163,474.53 | 24,104,018.90 |
| 其中：利息收入(元) | 29,543,366.83 | 83,282,888.35 | 87,748,314.23 | 58,321,555.99 | 30,475,180.92 | 48,493,506.76 | 27,634,894.87 | 18,344,649.10 | 9,084,221.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,863,383.31 | -1,063,191.53 | 3,917,702.46 | 816,520.54 | 1,571,849.31 | 1,032,375.48 | -10,894,565.06 | 3,186,796.19 | 3,407,921.70 |
| 加：投资收益(元) | -731,933.12 | 34,486,940.87 | 20,022,104.48 | 2,694,798.03 | 561,352.47 | -79,095,920.95 | -51,413,259.57 | -36,491,122.65 | 2,691,896.55 |
| 资产处置收益(元) | 252,491.22 | 2,036,791.78 | 1,693,684.81 | 1,627,391.80 | 466,867.18 | -504,339.14 | -529,522.61 | -794,720.73 | -946,950.68 |
| 资产减值损失(元) | -59,068,875.11 | -318,536,757.86 | -264,886,972.49 | -141,726,772.01 | -94,283,579.50 | -347,832,535.33 | -160,423,612.25 | -99,589,846.85 | -50,225,922.94 |
| 信用减值损失(元) | 4,579,739.49 | 2,854,234.39 | 3,117,044.58 | 2,759,454.02 | 4,582,523.55 | 41,498,666.50 | 30,364,376.03 | 30,842,356.94 | -279,633.33 |
| 其他收益(元) | 33,429,320.36 | 137,602,090.83 | 85,690,317.69 | 63,017,025.63 | 27,003,223.82 | 92,062,979.43 | 46,346,305.05 | 28,952,966.73 | 12,027,485.68 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | -94,355,625.30 | 96,530,589.94 | 136,264,331.00 | 64,355,461.02 | -219,189,726.80 | -97,791,011.28 | -16,896,930.22 | 3,228,881.43 | 21,602,411.43 |
| 加：营业外收入(元) | 773,487.60 | 10,781,058.30 | 6,843,783.82 | 2,843,369.19 | 2,131,928.09 | 7,025,973.09 | 6,024,236.48 | 3,566,574.23 | 2,661,875.09 |
| 减：营业外支出(元) | 1,998,653.31 | 47,292,823.59 | 31,396,898.57 | 18,836,234.21 | 498,895.28 | 15,144,473.74 | 6,084,211.61 | 4,660,535.27 | 1,485,303.73 |
| 五、利润总额(元) | -95,580,791.01 | 60,018,824.65 | 111,711,216.25 | 48,362,596.00 | -217,556,693.99 | -105,909,511.93 | -16,956,905.35 | 2,134,920.39 | 22,778,982.79 |
| 减：所得税费用(元) | -59,179,467.60 | -136,952,641.28 | -81,822,910.10 | -46,170,426.51 | -55,082,882.10 | -164,101,123.11 | -101,902,308.28 | -60,451,930.14 | -28,306,735.75 |
| 六、净利润(元) | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 | 58,191,611.18 | 84,945,402.93 | 62,586,850.53 | 51,085,718.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 | 58,191,611.18 | 84,945,402.93 | 62,586,850.53 | 51,085,718.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,996,303.22 | 344,189,429.16 | 289,603,597.17 | 140,458,439.61 | -139,841,497.10 | 91,005,991.58 | 84,841,428.00 | 62,410,466.34 | 50,912,327.60 |
| 少数股东损益(元) | -46,397,626.63 | -147,217,963.23 | -96,069,470.82 | -45,925,417.10 | -22,632,314.80 | -32,814,380.40 | 103,974.93 | 176,384.19 | 173,390.94 |
| 扣除非经常性损益后的净利润(元) | -16,309,604.11 | 231,107,929.51 | 218,724,130.85 | 94,933,705.30 | -166,002,542.82 | 18,248,867.55 | 55,447,321.55 | 24,144,055.96 | 34,761,315.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.31 | 0.26 | 0.13 | -0.12 | 0.08 | 0.08 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.30 | 0.26 | 0.13 | - | - | 0.08 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -63,276.66 | -341,160.69 | -536,316.29 | 59,540.52 | 47,425.25 | 5,812,918.73 | -1,242,395.43 | -337,743.97 | 333,891.88 |
| 归属于母公司股东的其他综合收益(元) | -164,541.23 | -152,948.22 | -471,208.97 | 112,819.58 | 69,429.81 | 5,792,632.27 | -1,225,139.39 | -347,435.81 | 307,230.77 |
| 归属于少数股东的其他综合收益(元) | 101,264.57 | -188,212.47 | -65,107.32 | -53,279.06 | -22,004.56 | 20,286.46 | -17,256.04 | 9,691.84 | 26,661.11 |
| 九、综合收益总额(元) | -36,464,600.07 | 196,630,305.24 | 192,997,810.06 | 94,592,563.03 | -162,426,386.65 | 64,004,529.91 | 83,703,007.50 | 62,249,106.56 | 51,419,610.42 |
| 归属于母公司所有者的综合收益总额(元) | 9,831,761.99 | 344,036,480.94 | 289,132,388.20 | 140,571,259.19 | -139,772,067.29 | 96,798,623.85 | 83,616,288.61 | 62,063,030.53 | 51,219,558.37 |
| 归属于少数股东的综合收益总额(元) | -46,296,362.06 | -147,406,175.70 | -96,134,578.14 | -45,978,696.16 | -22,654,319.36 | -32,794,093.94 | 86,718.89 | 186,076.03 | 200,052.05 |
| 公告日期 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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