| 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) | 803,013,192.01 | 2,796,816,309.58 | 1,918,428,906.26 | 1,186,360,383.91 | 510,871,806.36 | 3,205,769,815.42 | 2,451,007,126.09 | 1,806,841,753.53 | 960,115,114.39 |
| 营业收入(元) | 803,013,192.01 | 2,796,816,309.58 | 1,918,428,906.26 | 1,186,360,383.91 | 510,871,806.36 | 3,205,769,815.42 | 2,451,007,126.09 | 1,806,841,753.53 | 960,115,114.39 |
| 利息收入(元) | 946,375.63 | 3,637,001.44 | 2,237,340.69 | 1,886,470.44 | 1,190,620.01 | 9,635,195.76 | 3,873,793.95 | 2,041,588.08 | 1,016,326.85 |
| 二、营业总成本(元) | 753,498,870.62 | 2,913,454,143.04 | 2,050,534,126.42 | 1,252,514,586.77 | 553,351,337.61 | 3,066,931,786.19 | 2,285,552,996.46 | 1,662,991,530.49 | 878,416,974.63 |
| 营业成本(元) | 673,976,457.22 | 2,508,948,703.14 | 1,788,992,528.70 | 1,082,287,898.52 | 480,586,967.39 | 2,708,565,223.99 | 2,048,470,508.46 | 1,516,784,435.89 | 822,872,627.33 |
| 研发费用(元) | 30,332,998.47 | 164,784,164.21 | 107,562,390.41 | 79,611,822.20 | 32,440,163.77 | 161,258,382.50 | 136,138,482.05 | 82,148,958.94 | 30,251,930.57 |
| 营业税金及附加(元) | 2,467,707.35 | 8,297,698.57 | 5,040,573.29 | 2,599,398.86 | 192,495.65 | 10,599,882.71 | 6,971,329.23 | 4,124,298.13 | 2,142,656.16 |
| 销售费用(元) | 16,613,468.15 | 90,279,278.62 | 60,113,745.51 | 36,191,905.55 | 13,246,138.93 | 71,034,343.09 | 32,183,986.38 | 21,247,790.22 | 7,268,480.69 |
| 管理费用(元) | 17,084,592.90 | 77,713,392.96 | 43,342,728.28 | 27,220,505.01 | 12,687,524.80 | 72,547,858.19 | 44,320,910.63 | 26,969,399.85 | 11,300,665.12 |
| 财务费用(元) | 13,023,646.53 | 63,430,905.54 | 45,482,160.23 | 24,603,056.63 | 14,198,047.07 | 42,926,095.71 | 17,467,779.71 | 11,716,647.46 | 4,580,614.76 |
| 其中：利息费用(元) | 13,902,196.30 | 58,246,102.72 | 39,375,730.00 | 25,970,530.86 | 11,509,057.76 | 47,759,994.19 | 31,843,281.24 | 18,410,825.53 | 6,948,553.86 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,663,882.76 | -635,696.86 | -6,769,576.54 | -9,586,976.42 | -1,851,443.27 | -148,109.40 | -7,398,101.74 | -2,664,465.17 | -786,989.78 |
| 加：投资收益(元) | 486,299.44 | 429,277.75 | 619,908.47 | -29,113.98 | 437,016.25 | 4,881,314.67 | 4,692,710.93 | 4,177,720.32 | 1,951,186.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 459,290.32 | 1,433,068.38 | 1,263,513.83 | 473,654.84 | 160,283.13 | 3,079,816.94 | 2,870,000.00 | 2,416,960.29 | 727,946.09 |
| 资产处置收益(元) | 12,644.14 | 10,621.68 | 13,655.87 | - | - | -998,291.12 | -365,537.08 | - | - |
| 资产减值损失(元) | -6,471,986.98 | -366,249,146.48 | -241,938,952.21 | -90,883,686.65 | -31,595,578.17 | -42,632,519.93 | -2,234,400.33 | 544,637.20 | 3,396,156.46 |
| 信用减值损失(元) | -664,347.43 | -2,758,713.38 | -3,237,621.17 | -4,591,068.37 | -281,837.40 | -4,273,825.33 | -3,975,156.31 | -2,404,528.04 | -3,629,292.57 |
| 其他收益(元) | 13,098,399.57 | 46,908,484.11 | 18,856,885.55 | 14,806,982.19 | 11,683,053.00 | 20,921,392.38 | 21,243,922.87 | 15,550,178.10 | 3,413,951.81 |
| 四、营业利润(元) | 52,311,447.37 | -438,933,006.64 | -364,560,920.19 | -156,438,066.09 | -64,088,320.84 | 116,587,990.50 | 177,417,567.97 | 159,053,765.45 | 86,043,151.83 |
| 加：营业外收入(元) | 28,961.63 | 2,568,850.03 | 1,637,118.80 | 1,158,051.36 | 971,124.05 | 5,926,002.32 | 6,032,224.34 | 3,428,023.12 | 452,688.05 |
| 减：营业外支出(元) | 3,965.85 | 450,981.22 | 113,061.70 | 97,891.17 | - | 5,090,789.13 | 3,560,041.78 | 2,876,143.10 | 2,706,143.10 |
| 五、利润总额(元) | 52,336,443.15 | -436,815,137.83 | -363,036,863.09 | -155,377,905.90 | -63,117,196.79 | 117,423,203.69 | 179,889,750.53 | 159,605,645.47 | 83,789,696.78 |
| 减：所得税费用(元) | 5,939,645.48 | -26,297,806.02 | -20,907,286.39 | -7,193,288.73 | -3,104,479.96 | -68,019.65 | 8,285,904.30 | 13,915,035.56 | 8,317,515.43 |
| 六、净利润(元) | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 | 117,491,223.34 | 171,603,846.23 | 145,690,609.91 | 75,472,181.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 | 117,491,223.34 | 171,603,846.23 | 145,690,609.91 | 75,472,181.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,785,172.30 | -270,899,078.28 | -200,580,094.60 | -81,580,832.51 | -32,209,623.73 | 112,141,846.72 | 140,502,058.75 | 114,131,827.08 | 56,343,407.77 |
| 少数股东损益(元) | 4,611,625.37 | -139,618,253.53 | -141,549,482.10 | -66,603,784.66 | -27,803,093.10 | 5,349,376.62 | 31,101,787.48 | 31,558,782.83 | 19,128,773.58 |
| 扣除非经常性损益后的净利润(元) | 36,302,521.09 | -296,309,570.91 | -215,532,045.06 | -93,410,007.35 | -43,096,482.16 | 97,040,426.19 | 124,159,045.81 | 102,288,323.42 | 55,019,726.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | -2.08 | -1.54 | -0.63 | -0.25 | 0.86 | 1.36 | 1.28 | 0.69 |
| 二、稀释每股收益(元) | 0.32 | -2.08 | -1.54 | -0.63 | -0.25 | 0.86 | 1.36 | 1.28 | 0.69 |
| 九、综合收益总额(元) | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 | 117,491,223.34 | 171,603,846.23 | 145,690,609.91 | 75,472,181.35 |
| 归属于母公司所有者的综合收益总额(元) | 41,785,172.30 | -270,899,078.28 | -200,580,094.60 | -81,580,832.51 | -32,209,623.73 | 112,141,846.72 | 140,502,058.75 | 114,131,827.08 | 56,343,407.77 |
| 归属于少数股东的综合收益总额(元) | 4,611,625.37 | -139,618,253.53 | -141,549,482.10 | -66,603,784.66 | -27,803,093.10 | 5,349,376.62 | 31,101,787.48 | 31,558,782.83 | 19,128,773.58 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 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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