| 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 | 上市前 | 上市前 |
| 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) | 993,585,321.47 | 1,534,618,505.12 | 1,281,824,936.50 | 983,924,403.14 | 740,441,350.94 | 764,350,622.91 | 979,855,193.10 | 1,011,963,272.59 | 749,443,347.52 |
| 营业收入(元) | 993,585,321.47 | 1,534,618,505.12 | 1,281,824,936.50 | 983,924,403.14 | 740,441,350.94 | 764,350,622.91 | 979,855,193.10 | 1,011,963,272.59 | 749,443,347.52 |
| 二、营业总成本(元) | 1,005,908,722.70 | 1,553,383,202.92 | 1,244,795,223.99 | 925,237,610.92 | 755,216,507.03 | 796,105,368.04 | 852,737,358.03 | 920,924,991.45 | 716,818,444.91 |
| 营业成本(元) | 803,692,736.47 | 1,299,625,257.12 | 997,649,529.57 | 778,132,027.27 | 591,637,982.09 | 588,346,658.95 | 756,151,516.06 | 821,774,284.33 | 600,242,599.53 |
| 研发费用(元) | 82,441,242.57 | 91,630,284.41 | 103,100,739.91 | 78,071,334.85 | 60,431,093.24 | 69,310,800.20 | 49,808,353.89 | 52,919,786.81 | 42,956,716.00 |
| 营业税金及附加(元) | 7,752,960.01 | 11,942,965.05 | 9,791,774.24 | 5,840,416.39 | 3,647,824.01 | 4,377,729.73 | 4,086,270.11 | 3,385,491.71 | 2,517,793.82 |
| 销售费用(元) | 25,252,383.52 | 37,441,840.95 | 37,088,331.01 | 31,928,120.87 | 25,377,732.01 | 27,269,958.61 | 24,442,097.82 | 15,414,522.99 | 18,985,470.53 |
| 管理费用(元) | 76,497,146.26 | 96,934,367.58 | 86,047,225.12 | 58,541,605.13 | 57,151,087.76 | 82,677,582.93 | 59,361,985.78 | 52,803,366.19 | 41,368,554.90 |
| 财务费用(元) | 10,272,253.87 | 15,808,487.81 | 11,117,624.14 | -27,275,893.59 | 16,970,787.92 | 24,122,637.62 | -41,112,865.63 | -25,372,460.58 | 10,747,310.13 |
| 其中：利息费用(元) | 26,563,608.02 | 16,468,082.10 | 7,544,928.53 | 7,517,417.94 | 8,175,551.80 | 8,958,158.29 | 8,725,946.44 | 8,359,870.57 | 6,161,723.16 |
| 其中：利息收入(元) | 5,347,774.71 | 2,525,737.94 | 1,218,395.48 | 2,546,356.97 | 2,743,593.66 | 3,783,200.04 | 1,384,047.30 | 916,391.83 | 1,110,768.13 |
| 资产减值损失(元) | -1,309,956.26 | 7,541,140.60 | -4,053,650.39 | -3,543,530.08 | 364,610.77 | -1,445,375.19 | -8,806,352.36 | -5,756,163.88 | -4,077,833.14 |
| 信用减值损失(元) | 2,261,303.46 | -4,488,842.81 | -3,487,399.02 | 8,962,205.32 | -5,080,958.60 | -1,652,852.90 | 818,483.46 | -7,886,660.73 | 894,973.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 15,537,772.46 | 30,365,312.38 | -33,142,606.91 | 5,339,296.38 | 46,173,474.57 | -45,978,842.22 | -38,749,181.94 | -9,069,423.11 |
| 加：投资收益(元) | 385,925.78 | -13,215,414.90 | -41,559,864.44 | -21,701,349.91 | -2,910,773.07 | -20,896,446.30 | -10,478,319.81 | 442,588.98 | 13,827,546.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 385,925.78 | -699,544.90 | 470,485.56 | 1,594,365.09 | 1,229,572.72 | 815,156.61 | 1,824,172.28 | 1,704,507.98 | 1,013,560.18 |
| 资产处置收益(元) | -445,054.35 | -3,016,874.12 | -1,972,501.23 | -5,790.19 | -115,919.21 | -915.11 | -173,700.76 | 3,598.14 | -142,599.02 |
| 其他收益(元) | 7,488,002.71 | 8,694,666.83 | 5,437,049.90 | 6,506,995.96 | 10,552,484.45 | 8,201,758.02 | 8,539,815.41 | 7,484,550.55 | 5,119,788.68 |
| 四、营业利润(元) | -3,943,179.89 | -7,712,249.74 | 21,758,659.71 | 15,762,716.41 | -6,626,415.37 | -1,375,102.04 | 71,038,918.79 | 46,577,012.26 | 39,177,355.77 |
| 加：营业外收入(元) | 1,581,514.12 | 270,673.74 | 131,260.39 | 1,243,720.01 | 80,826.30 | 141,641.94 | 107,927.18 | 1,216,698.27 | 345,162.50 |
| 减：营业外支出(元) | 2,551,082.76 | 2,333,766.04 | 866,222.31 | 1,448,167.10 | 146,121.07 | 466,155.36 | 1,146,405.51 | 3,978,141.68 | 224,021.08 |
| 五、利润总额(元) | -4,912,748.53 | -9,775,342.04 | 21,023,697.79 | 15,558,269.32 | -6,691,710.14 | -1,699,615.46 | 70,000,440.46 | 43,815,568.85 | 39,298,497.19 |
| 减：所得税费用(元) | -8,081,671.31 | -3,466,837.32 | -10,900,205.98 | -7,659,531.08 | -8,156,344.83 | -11,750,573.21 | 7,767,016.79 | -726,644.73 | -3,001,204.20 |
| 六、净利润(元) | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 | 10,050,957.75 | 62,233,423.68 | 44,542,213.57 | 42,299,701.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 | 10,050,957.75 | 62,233,423.68 | 44,542,213.57 | 42,299,701.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 | 10,050,957.75 | 62,233,423.68 | 44,542,213.57 | 42,299,701.39 |
| 扣除非经常性损益后的净利润(元) | -1,954,105.09 | -12,139,661.57 | 39,512,254.25 | 65,839,154.48 | -8,283,629.21 | -17,722,424.63 | 105,544,012.29 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.08 | 0.40 | 0.28 | 0.02 | -0.01 | 0.95 | 0.75 | 0.70 |
| 二、稀释每股收益(元) | 0.04 | -0.08 | 0.40 | 0.29 | 0.02 | -0.01 | 0.95 | 0.75 | 0.70 |
| 八、其他综合收益(元) | 719,208.03 | -14,459,132.95 | 14,333,447.09 | -1,813,311.44 | 494,755.66 | -113,262.95 | -2,542,520.63 | -2,520,596.80 | 472,144.55 |
| 归属于母公司股东的其他综合收益(元) | 719,208.03 | -14,459,132.95 | 14,333,447.09 | -1,813,311.44 | 494,755.66 | -113,262.95 | -2,542,520.63 | -2,520,596.80 | 472,144.55 |
| 九、综合收益总额(元) | 3,888,130.81 | -20,767,637.67 | 46,257,350.86 | 21,404,488.96 | 1,959,390.35 | 9,937,694.80 | 59,690,903.05 | 42,021,616.77 | 42,771,845.94 |
| 归属于母公司所有者的综合收益总额(元) | 3,888,130.81 | -20,767,637.67 | 46,257,350.86 | 21,404,488.96 | 1,959,390.35 | 9,937,694.80 | 59,690,903.05 | 42,021,616.77 | 42,771,845.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |