| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 956,386,128.28 | 711,032,338.10 | 1,210,240,064.34 | 1,265,414,189.90 | 920,119,475.84 | 836,893,066.84 | 1,050,154,652.03 | 1,073,936,967.56 | 887,640,219.03 |
| 营业收入(元) | 956,386,128.28 | 711,032,338.10 | 1,210,240,064.34 | 1,265,414,189.90 | 920,119,475.84 | 836,893,066.84 | 1,050,154,652.03 | 1,073,936,967.56 | 887,640,219.03 |
| 二、营业总成本(元) | 969,474,301.60 | 1,065,289,104.06 | 1,187,741,762.55 | 1,164,300,877.63 | 975,853,753.30 | 1,039,830,291.55 | 1,063,187,330.12 | 950,511,942.94 | 851,411,164.09 |
| 营业成本(元) | 812,399,283.90 | 934,129,242.53 | 1,029,429,396.94 | 1,013,739,898.28 | 805,439,055.02 | 882,131,405.69 | 896,220,878.26 | 793,522,080.08 | 696,763,739.46 |
| 研发费用(元) | 11,930,845.82 | 9,665,033.66 | 13,186,637.53 | 7,592,548.99 | 14,694,753.17 | -3,768,391.21 | 23,026,983.40 | 13,350,181.19 | 10,449,212.56 |
| 营业税金及附加(元) | 9,163,994.98 | 10,706,924.80 | 10,827,353.07 | 11,359,850.48 | 9,002,490.52 | 6,844,935.89 | 11,399,287.00 | 11,900,764.53 | 10,224,689.39 |
| 销售费用(元) | 8,705,688.33 | 5,899,564.46 | 9,482,204.15 | 10,519,591.10 | 7,894,537.00 | 11,742,813.50 | 5,482,842.06 | 6,511,491.44 | 6,190,287.91 |
| 管理费用(元) | 58,778,512.97 | 33,920,541.76 | 53,174,408.61 | 51,659,621.42 | 64,249,562.37 | 70,978,674.47 | 62,304,351.24 | 56,955,167.21 | 57,697,727.23 |
| 财务费用(元) | 68,495,975.60 | 70,967,796.85 | 71,641,762.25 | 69,429,367.36 | 74,573,355.22 | 71,900,853.21 | 64,752,988.16 | 68,272,258.49 | 70,085,507.54 |
| 其中：利息费用(元) | 68,124,116.30 | 71,881,160.30 | 73,905,300.05 | 70,649,546.09 | 73,342,450.15 | 64,477,770.14 | 73,690,594.37 | 73,496,588.11 | 71,957,472.48 |
| 其中：利息收入(元) | 1,177,038.70 | 1,532,253.13 | 2,059,922.71 | -1,260,550.07 | 2,677,108.92 | -3,635,922.28 | 2,530,439.96 | 3,045,104.86 | 2,737,534.00 |
| 资产减值损失(元) | -1,150,279.66 | -55,693,653.24 | -1,225,842.82 | -2,937,559.47 | -202,009.48 | -52,811,038.19 | -1,592,902.99 | -401,882.15 | 241,240.38 |
| 信用减值损失(元) | 41,779,200.36 | -5,654,808.70 | -13,126,067.77 | -23,966,165.47 | 3,153,123.75 | -33,297,603.32 | -8,917,538.58 | -9,606,471.33 | -7,873,160.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 559,224.99 | -1,154,210.87 | 541,875.00 | 557,447.44 | 571,256.93 | 2,996,385.79 | -1,640,165.24 | 164,720.91 | 258,260.48 |
| 资产处置收益(元) | -60,700.74 | 693,394.09 | -886,488.37 | -103,316.40 | -41,234.17 | 693,477.60 | 48,261.52 | 32,416.83 | -4,756.49 |
| 其他收益(元) | 18,799,227.29 | 9,326,515.25 | 25,154,768.49 | 17,469,241.93 | 14,742,073.02 | 22,257,661.77 | 13,739,876.08 | 18,910,488.09 | 22,441,798.51 |
| 四、营业利润(元) | 46,838,498.92 | -406,739,529.43 | 32,956,546.32 | 92,132,960.30 | -37,511,067.41 | -263,098,341.06 | -11,395,147.30 | 132,524,296.97 | 51,292,437.36 |
| 加：营业外收入(元) | 3,107,563.15 | -2,118,202.82 | 5,840,955.67 | 7,353,653.51 | 1,834,889.42 | 8,555,124.75 | 3,486,069.28 | 2,124,399.22 | 2,477,444.12 |
| 减：营业外支出(元) | 3,034,409.17 | 11,377,338.07 | 1,124,545.22 | 992,837.57 | 864,458.93 | 3,992,608.54 | 8,114,270.27 | 1,245,571.14 | 1,270,521.63 |
| 五、利润总额(元) | 46,911,652.90 | -420,235,070.32 | 37,672,956.77 | 98,493,776.24 | -36,540,636.92 | -258,535,824.85 | -16,023,348.29 | 133,403,125.05 | 52,499,359.85 |
| 减：所得税费用(元) | 19,728,047.91 | -72,195,228.94 | 15,389,008.82 | 21,788,282.15 | -3,762,461.70 | -45,676,291.54 | -8,097,161.66 | 28,357,841.76 | 19,284,359.90 |
| 六、净利润(元) | 27,183,604.99 | -348,039,841.38 | 22,283,947.95 | 76,705,494.09 | -32,778,175.22 | -212,859,533.31 | -7,926,186.63 | 105,045,283.29 | 33,214,999.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,183,604.99 | -348,039,841.38 | 22,283,947.95 | 76,705,494.09 | -32,778,175.22 | -212,859,533.31 | -7,926,186.63 | 105,045,283.29 | 33,214,999.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,086,140.54 | -331,347,403.73 | 23,417,768.23 | 74,245,080.46 | -32,347,198.31 | -200,823,106.12 | -8,516,975.54 | 103,205,825.48 | 31,875,061.19 |
| 少数股东损益(元) | 3,097,464.45 | -16,692,437.65 | -1,133,820.28 | 2,460,413.63 | -430,976.91 | -12,036,427.19 | 590,788.91 | 1,839,457.81 | 1,339,938.76 |
| 扣除非经常性损益后的净利润(元) | 22,616,982.43 | -310,516,248.29 | 8,260,299.49 | 62,868,377.77 | -38,512,797.39 | -227,023,107.39 | -14,668,803.82 | 94,081,769.51 | 20,215,045.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.31 | 0.02 | 0.07 | -0.03 | -0.19 | -0.01 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.31 | 0.02 | 0.07 | -0.03 | -0.19 | -0.01 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -307,855.64 | -83,656.04 | -55,615.09 | 223,830.32 | -71,325.16 | -69,696.40 | 152,676.24 | 278,318.91 | -156,001.17 |
| 归属于母公司股东的其他综合收益(元) | -307,855.64 | -183,771.74 | -55,615.09 | 223,830.32 | -71,325.16 | -69,696.40 | 152,676.24 | 278,318.91 | -156,001.17 |
| 九、综合收益总额(元) | 26,875,749.35 | -348,123,497.42 | 22,228,332.86 | 76,929,324.41 | -32,849,500.38 | -212,929,229.71 | -7,773,510.39 | 105,323,602.20 | 33,058,998.78 |
| 归属于母公司所有者的综合收益总额(元) | 23,778,284.90 | -331,531,175.47 | 23,362,153.14 | 74,468,910.78 | -32,418,523.47 | -200,892,802.52 | -8,364,299.30 | 103,484,144.39 | 31,719,060.02 |
| 归属于少数股东的综合收益总额(元) | 3,097,464.45 | -16,592,321.95 | -1,133,820.28 | 2,460,413.63 | -430,976.91 | -12,036,427.19 | 590,788.91 | 1,839,457.81 | 1,339,938.76 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-20 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |