| 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) | 1,144,316,623.42 | 2,413,813,537.10 | 1,158,226,069.33 | 1,842,998,156.57 | 1,034,003,874.15 | 1,906,311,465.79 | 1,224,746,655.63 | 1,546,752,301.81 | 937,800,975.07 |
| 营业收入(元) | 1,144,316,623.42 | 2,413,813,537.10 | 1,158,226,069.33 | 1,842,998,156.57 | 1,034,003,874.15 | 1,906,311,465.79 | 1,224,746,655.63 | 1,546,752,301.81 | 937,800,975.07 |
| 二、营业总成本(元) | 1,109,607,412.55 | 2,124,293,653.18 | 1,124,014,803.54 | 1,565,354,142.40 | 1,021,711,540.22 | 1,589,756,106.69 | 1,159,440,114.45 | 1,281,213,553.34 | 903,538,204.30 |
| 营业成本(元) | 779,207,102.31 | 1,674,006,653.57 | 773,654,809.57 | 1,197,110,921.76 | 702,573,555.55 | 1,256,081,967.34 | 844,982,328.35 | 943,554,104.08 | 607,161,186.96 |
| 研发费用(元) | 228,206,840.17 | 282,732,901.64 | 229,586,255.56 | 209,515,379.71 | 211,975,370.01 | 173,764,099.68 | 203,221,558.25 | 218,499,784.45 | 192,593,833.51 |
| 营业税金及附加(元) | 7,033,347.33 | 25,230,982.65 | 6,215,386.41 | 14,712,793.33 | 7,028,270.61 | 25,459,744.58 | 4,364,109.69 | 10,707,186.39 | 5,433,979.59 |
| 销售费用(元) | 33,298,339.08 | 60,177,973.63 | 44,472,572.18 | 57,031,803.35 | 40,752,508.28 | 48,326,830.16 | 47,317,282.55 | 42,325,471.42 | 36,796,984.28 |
| 管理费用(元) | 71,422,717.30 | 99,162,032.09 | 77,992,315.54 | 94,325,358.56 | 68,687,984.67 | 91,549,301.18 | 67,473,472.14 | 72,802,731.00 | 69,213,099.90 |
| 财务费用(元) | -9,560,933.64 | -17,016,890.40 | -7,906,535.72 | -7,342,114.31 | -9,306,148.90 | -5,425,836.25 | -7,918,636.53 | -6,675,724.00 | -7,660,879.94 |
| 其中：利息费用(元) | 8,945,065.60 | 7,579,529.55 | 5,540,226.49 | 3,779,699.72 | 3,471,047.22 | 3,215,703.92 | 3,323,265.40 | 2,525,571.21 | 1,402,378.83 |
| 其中：利息收入(元) | 18,759,001.36 | 24,868,151.45 | 13,512,684.88 | 11,153,229.15 | 13,003,043.00 | 9,346,889.73 | 9,685,731.01 | 8,810,088.45 | 9,253,619.52 |
| 资产减值损失(元) | - | -79,866,006.28 | - | - | - | -73,246,573.00 | - | -3,779,362.88 | -241.50 |
| 信用减值损失(元) | -493,222.45 | 3,954,925.76 | 679,216.50 | -36,621,826.62 | 349,755.19 | -39,275,452.30 | -162,836.65 | -32,412,686.70 | 1,604,185.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,619,981.75 | 13,168,767.25 | 596,994.29 | 3,323,001.26 | 121,944.28 | 17,871,736.78 | 12,331,694.96 | 7,903,929.25 | 3,441,502.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,143,932.96 | 3,014,758.30 | -1,822,100.88 | -3,591,808.21 | -4,079,139.64 | 8,763,083.18 | -902,581.73 | -903,594.05 | -5,019,392.20 |
| 资产处置收益(元) | - | -3,688.42 | 90,499.91 | 371,211.57 | 536,762.67 | 410,092.97 | - | 42,678.85 | 612,371.70 |
| 其他收益(元) | 35,859,507.34 | 113,160,426.79 | 16,565,071.07 | 29,921,885.53 | 39,000,227.76 | 71,943,579.42 | 22,669,703.36 | 30,745,064.66 | 17,131,933.74 |
| 四、营业利润(元) | 67,455,514.01 | 334,750,287.34 | 52,143,047.56 | 270,858,257.55 | 52,301,023.83 | 294,503,577.59 | 100,145,102.85 | 268,038,371.65 | 57,052,522.97 |
| 加：营业外收入(元) | 308,594.63 | 309,006.76 | 2,647,219.30 | 1,307,895.55 | 656,310.11 | -3,587,809.76 | 5,002,782.05 | 3,492,498.42 | 764,720.06 |
| 减：营业外支出(元) | 1,296,072.39 | 2,253,924.61 | 475,819.16 | 131,854.48 | 42,561.64 | 930,863.26 | 936,141.27 | 625,722.70 | 187,972.29 |
| 五、利润总额(元) | 66,468,036.25 | 332,805,369.49 | 54,314,447.70 | 272,034,298.62 | 52,914,772.30 | 289,984,904.57 | 104,211,743.63 | 270,905,147.37 | 57,629,270.74 |
| 减：所得税费用(元) | 13,595,187.15 | -31,312,386.44 | 3,668,860.18 | -3,841,291.99 | 10,380,793.38 | -5,841,446.85 | 2,627,348.13 | 19,654,500.79 | 9,714,785.12 |
| 六、净利润(元) | 52,872,849.10 | 364,117,755.93 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 | 295,826,351.42 | 101,584,395.50 | 251,250,646.58 | 47,914,485.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,872,849.10 | 364,117,755.93 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 | 295,826,351.42 | 101,584,395.50 | 251,250,646.58 | 47,914,485.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,507,168.71 | 344,396,065.17 | 47,219,560.54 | 269,129,503.48 | 42,262,143.45 | 272,808,534.12 | 103,836,642.09 | 239,337,539.55 | 52,214,982.75 |
| 少数股东损益(元) | 10,365,680.39 | 19,721,690.76 | 3,426,026.98 | 6,746,087.13 | 271,835.47 | 23,017,817.30 | -2,252,246.59 | 11,913,107.03 | -4,300,497.13 |
| 扣除非经常性损益后的净利润(元) | 23,515,194.00 | 259,574,437.40 | 29,076,286.88 | 239,771,728.09 | 12,596,912.05 | 221,842,363.07 | 70,107,150.10 | 205,295,440.51 | 29,173,951.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.14 | 0.02 | 0.12 | 0.02 | 0.12 | 0.04 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.14 | 0.02 | 0.12 | 0.02 | 0.12 | 0.04 | 0.11 | 0.02 |
| 九、综合收益总额(元) | 52,872,849.10 | 367,262,114.92 | 50,645,587.52 | 275,875,590.61 | 42,533,978.92 | 295,826,351.42 | 101,584,395.50 | 251,250,646.58 | 47,914,485.62 |
| 归属于母公司所有者的综合收益总额(元) | 42,507,168.71 | 347,540,424.16 | 47,219,560.54 | 269,129,503.48 | 42,262,143.45 | 272,808,534.12 | 103,836,642.09 | 239,337,539.55 | 52,214,982.75 |
| 归属于少数股东的综合收益总额(元) | 10,365,680.39 | 19,721,690.76 | 3,426,026.98 | 6,746,087.13 | 271,835.47 | 23,017,817.30 | -2,252,246.59 | 11,913,107.03 | -4,300,497.13 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-25 | 2022-10-28 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |