| 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) | 3,613,083,851.43 | 13,543,640,711.86 | 9,770,944,917.04 | 6,358,647,822.46 | 2,549,979,068.72 | 12,956,602,844.03 | 9,883,348,223.63 | 6,614,034,226.18 | 2,538,707,708.53 |
| 营业收入(元) | 3,613,083,851.43 | 13,543,640,711.86 | 9,770,944,917.04 | 6,358,647,822.46 | 2,549,979,068.72 | 12,956,602,844.03 | 9,883,348,223.63 | 6,614,034,226.18 | 2,538,707,708.53 |
| 二、营业总成本(元) | 3,639,328,276.37 | 14,000,154,653.92 | 9,844,137,208.98 | 6,445,184,148.52 | 2,639,039,158.63 | 13,816,945,078.28 | 9,938,998,141.99 | 6,673,446,582.32 | 2,661,623,012.83 |
| 营业成本(元) | 3,293,694,914.61 | 12,894,106,971.86 | 9,028,082,510.91 | 5,906,705,900.19 | 2,305,022,049.90 | 12,438,083,643.19 | 9,035,140,928.67 | 6,030,945,678.81 | 2,269,132,445.06 |
| 研发费用(元) | 169,557,546.63 | 651,686,673.47 | 505,997,971.26 | 350,582,059.33 | 158,847,529.44 | 621,068,585.98 | 523,884,928.38 | 327,863,265.47 | 180,664,250.71 |
| 营业税金及附加(元) | 37,290,470.74 | 60,608,870.43 | 35,834,044.51 | 27,617,796.42 | 19,893,095.09 | 37,697,309.11 | 29,227,007.57 | 23,602,898.83 | 14,422,614.73 |
| 销售费用(元) | 25,587,414.59 | 107,987,074.03 | 82,084,845.51 | 54,002,669.28 | 21,408,271.17 | 160,676,458.57 | 125,417,900.71 | 92,803,872.93 | 37,451,354.04 |
| 管理费用(元) | 81,816,267.89 | 326,792,887.56 | 230,533,364.27 | 157,104,943.93 | 88,954,212.19 | 416,505,556.04 | 275,085,942.57 | 191,856,355.44 | 98,065,065.52 |
| 财务费用(元) | 31,381,661.91 | -41,027,823.43 | -38,395,527.48 | -50,829,220.63 | 44,914,000.84 | 142,913,525.39 | -49,758,565.91 | 6,374,510.84 | 61,887,282.77 |
| 其中：利息费用(元) | 99,835,613.28 | 341,595,775.78 | 245,198,020.46 | 157,285,643.42 | 72,683,254.60 | 237,353,786.19 | 167,983,290.98 | 97,751,588.56 | 50,300,277.86 |
| 其中：利息收入(元) | 77,302,888.83 | 269,384,931.04 | 184,365,012.94 | 108,600,035.48 | 43,938,512.30 | 108,470,144.46 | 66,162,787.94 | 29,356,404.49 | 10,360,818.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 22,485,915.21 | -17,932,160.99 | -26,607,370.01 | -21,333,231.27 | 1,415,338.93 | 104,972.66 | 5,557,054.49 | -3,106,496.88 | 11,599,803.14 |
| 加：投资收益(元) | 5,554,899.00 | 47,543,666.99 | -3,080,412.55 | 1,023,222.36 | -514,967.25 | 931,057,714.12 | -17,272,048.70 | -24,239,685.44 | -1,410,125.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,299,821.37 | - | - | - | -885,662.22 | - | - | - |
| 资产处置收益(元) | - | -18,334,070.09 | 297,683.90 | 301,607.17 | -40,110.04 | -555,251.92 | -713,522.96 | -416,114.12 | -59,709.05 |
| 资产减值损失(元) | -7,868,631.80 | -35,773,992.32 | -9,145,029.37 | -12,273,951.92 | - | -39,405,091.84 | -6,204,932.41 | -9,015,918.95 | -105,184.92 |
| 信用减值损失(元) | -6,104,758.06 | 24,239,235.06 | 4,404,856.96 | 2,849,250.27 | 8,928,302.26 | -212,847,520.65 | -3,668,998.69 | -3,802,594.39 | -7,579,659.14 |
| 其他收益(元) | 79,785,782.72 | 360,184,880.32 | 220,984,503.90 | 201,961,903.07 | 123,428,096.00 | 281,900,350.05 | 204,328,626.11 | 193,536,336.11 | 159,677,277.96 |
| 四、营业利润(元) | 67,608,782.13 | -96,586,383.09 | 113,661,940.89 | 85,992,473.62 | 44,156,569.99 | 99,912,938.17 | 126,376,259.48 | 93,543,170.19 | 39,207,097.72 |
| 加：营业外收入(元) | 109,942.54 | 26,530,723.05 | 2,264,087.02 | 1,014,062.48 | 302,455.81 | 17,818,367.08 | 2,810,524.05 | 1,737,042.61 | 677,816.36 |
| 减：营业外支出(元) | 1,761,030.61 | 16,657,565.08 | 6,442,806.19 | 4,418,424.60 | 5,116,211.11 | 19,070,646.84 | 6,055,087.67 | 6,855,866.37 | 5,867,983.50 |
| 五、利润总额(元) | 65,957,694.06 | -86,713,225.12 | 109,483,221.72 | 82,588,111.50 | 39,342,814.69 | 98,660,658.41 | 123,131,695.86 | 88,424,346.43 | 34,016,930.58 |
| 减：所得税费用(元) | 7,107,467.88 | 23,102,715.44 | 10,179,678.07 | 8,237,783.18 | 1,475,435.86 | 7,118,168.38 | 5,710,644.62 | 3,055,826.47 | 8,415,573.85 |
| 六、净利润(元) | 58,850,226.18 | -109,815,940.56 | 99,303,543.65 | 74,350,328.32 | 37,867,378.83 | 91,542,490.03 | 117,421,051.24 | 85,368,519.96 | 25,601,356.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,850,226.18 | -150,945,538.17 | 99,303,543.65 | 74,350,328.32 | 37,867,378.83 | 89,826,988.17 | 117,421,051.24 | 85,368,519.96 | 25,601,356.73 |
| 终止经营净利润(元) | - | 41,129,597.61 | - | - | - | 1,715,501.86 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,082,647.18 | -123,058,424.36 | 99,343,092.93 | 73,632,627.46 | 36,087,618.44 | 91,258,380.86 | 116,332,320.55 | 84,100,008.86 | 26,084,419.48 |
| 少数股东损益(元) | -232,421.01 | 13,242,483.80 | -39,549.28 | 717,700.86 | 1,779,760.39 | 284,109.17 | 1,088,730.69 | 1,268,511.09 | -483,062.75 |
| 扣除非经常性损益后的净利润(元) | 24,945,933.66 | -391,260,730.73 | -5,983,621.03 | -20,536,632.04 | -8,503,494.26 | -789,318,828.49 | 34,237,322.79 | 21,969,399.13 | -7,357,033.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.07 | 0.05 | 0.04 | 0.02 | 0.05 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | -0.07 | - | - | 0.02 | 0.05 | - | 0.04 | - |
| 八、其他综合收益(元) | -1,652,441.72 | -97,575,517.83 | -31,909,693.60 | -24,502,628.63 | 27,123,737.80 | -11,786,158.38 | -47,175,780.85 | -31,045,940.87 | 31,087,821.12 |
| 归属于母公司股东的其他综合收益(元) | -1,644,847.69 | -96,759,893.59 | -31,101,663.40 | -23,763,990.91 | 27,697,932.62 | -11,647,115.23 | -45,630,785.74 | -30,852,319.55 | 30,429,640.06 |
| 归属于少数股东的其他综合收益(元) | -7,594.03 | -815,624.24 | -808,030.20 | -738,637.72 | -574,194.82 | -139,043.15 | -1,544,995.11 | -193,621.32 | 658,181.06 |
| 九、综合收益总额(元) | 57,197,784.45 | -207,391,458.39 | 67,393,850.05 | 49,847,699.69 | 64,991,116.63 | 79,756,331.65 | 70,245,270.39 | 54,322,579.08 | 56,689,177.85 |
| 归属于母公司所有者的综合收益总额(元) | 57,437,799.49 | -219,818,317.95 | 68,241,429.53 | 49,868,636.55 | 63,785,551.06 | 79,611,265.63 | 70,701,534.81 | 53,247,689.31 | 56,514,059.54 |
| 归属于少数股东的综合收益总额(元) | -240,015.04 | 12,426,859.56 | -847,579.48 | -20,936.86 | 1,205,565.57 | 145,066.02 | -456,264.42 | 1,074,889.77 | 175,118.31 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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