| 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) | 668,887,806.03 | 1,080,866,851.60 | 1,108,431,991.99 | 1,210,621,873.89 | 1,392,665,978.63 | 986,546,327.98 | 1,213,232,772.43 | 1,201,841,938.41 | 1,340,019,795.57 |
| 营业收入(元) | 668,887,806.03 | 1,080,866,851.60 | 1,108,431,991.99 | 1,210,621,873.89 | 1,392,665,978.63 | 986,546,327.98 | 1,213,232,772.43 | 1,201,841,938.41 | 1,340,019,795.57 |
| 二、营业总成本(元) | 634,562,920.09 | 1,010,651,546.67 | 948,394,512.23 | 988,591,916.55 | 1,274,883,521.11 | 910,836,304.52 | 1,039,900,469.16 | 1,031,473,274.54 | 1,215,423,759.93 |
| 营业成本(元) | 459,405,367.35 | 731,842,984.42 | 743,418,407.59 | 816,885,354.54 | 1,082,789,798.38 | 684,085,849.52 | 869,183,585.31 | 825,888,218.67 | 1,056,267,319.73 |
| 研发费用(元) | 52,754,697.88 | 81,109,066.26 | 69,794,412.20 | 56,363,316.23 | 45,271,524.72 | 52,992,982.19 | 59,361,058.56 | 50,244,329.06 | 42,239,210.27 |
| 营业税金及附加(元) | 10,518,370.49 | 13,538,050.09 | 9,183,228.08 | 10,701,586.48 | 8,775,726.13 | 12,258,817.98 | 7,422,611.42 | 10,168,421.89 | 5,941,524.07 |
| 销售费用(元) | 57,240,401.49 | 103,292,230.12 | 67,817,757.97 | 64,210,132.59 | 57,471,812.02 | 70,229,434.78 | 53,721,201.54 | 69,705,282.87 | 42,472,398.96 |
| 管理费用(元) | 31,566,364.86 | 29,513,285.64 | 28,512,768.46 | 27,553,080.37 | 28,011,882.78 | 16,886,114.89 | 28,607,873.78 | 28,846,080.79 | 26,462,126.44 |
| 财务费用(元) | 23,077,718.02 | 51,355,930.14 | 29,667,937.93 | 12,878,446.34 | 52,562,777.08 | 74,383,105.16 | 21,604,138.55 | 46,620,941.26 | 42,041,180.46 |
| 其中：利息费用(元) | 33,866,998.79 | 50,969,606.73 | 36,537,674.21 | 34,720,506.08 | 56,495,792.15 | 50,276,127.16 | 58,157,191.21 | 74,299,253.96 | 51,959,797.71 |
| 其中：利息收入(元) | 6,495,070.84 | 6,025,631.19 | 8,053,421.51 | 8,684,611.56 | 8,422,259.20 | -13,451,831.93 | 27,782,365.60 | 17,429,262.51 | 12,808,263.65 |
| 资产减值损失(元) | - | -68,767,017.38 | - | - | - | 2,930,015.99 | - | - | - |
| 信用减值损失(元) | 14,010,423.59 | -42,088,434.45 | -8,421,696.28 | 2,116,290.76 | -4,293,499.42 | -118,296,080.30 | -22,099,406.88 | -18,664,759.69 | -1,690,325.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 97,602.80 | -54.80 | 12,247.64 | 11,687.94 | -83,162.40 | 242,907.27 | 95,280.30 | -36,372.27 | -200,613.15 |
| 加：投资收益(元) | 2,202,297.61 | 16,498,299.99 | 39,721,371.57 | 3,362,333.29 | 2,282,815.32 | -6,998,127.34 | 6,497,165.99 | 17,436,323.41 | -2,750,604.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,118,941.58 | 14,865,635.35 | 4,613,975.50 | 2,070,166.19 | 2,282,815.32 | -22,357,175.47 | 6,497,165.99 | 3,154,369.18 | -2,752,383.54 |
| 资产处置收益(元) | - | 17,863,890.52 | -1,929.20 | - | -1,045.40 | 23,684,785.74 | 18,353.52 | - | -4,008.18 |
| 其他收益(元) | 14,641,933.73 | 31,302,246.73 | 15,895,673.91 | 7,635,076.82 | 3,196,808.26 | 9,296,707.99 | 31,551,900.44 | 9,390,472.47 | 1,849,761.31 |
| 四、营业利润(元) | 65,277,143.67 | 25,024,235.54 | 207,243,147.40 | 235,042,200.58 | 118,884,373.88 | -13,429,767.19 | 189,395,596.64 | 177,955,828.61 | 121,800,245.74 |
| 加：营业外收入(元) | 813,807.70 | -3,228,957.68 | 117,000,659.65 | 8,062,837.37 | 32,174.62 | 124,478.76 | 1,519,971.31 | 5,389.80 | 781,934.57 |
| 减：营业外支出(元) | 2,128,391.40 | 58,009,803.34 | 155,724.22 | 338,217.30 | 145,802.04 | 298,456.49 | 1,244,261.47 | 1,126,412.05 | 9,469.54 |
| 五、利润总额(元) | 63,962,559.97 | -36,214,525.48 | 324,088,082.83 | 242,766,820.65 | 118,770,746.46 | -13,603,744.92 | 189,671,306.48 | 176,834,806.36 | 122,572,710.77 |
| 减：所得税费用(元) | 15,112,787.68 | 7,917,020.05 | 66,887,537.27 | 35,939,358.26 | 12,642,399.43 | 6,913,552.46 | 20,328,970.05 | 19,176,376.80 | 17,369,640.63 |
| 六、净利润(元) | 48,849,772.29 | -44,131,545.53 | 257,200,545.56 | 206,827,462.39 | 106,128,347.03 | -20,517,297.38 | 169,342,336.43 | 157,658,429.56 | 105,203,070.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,849,772.29 | -44,131,545.53 | 257,200,545.56 | 206,827,462.39 | 106,128,347.03 | -20,517,297.38 | 169,342,336.43 | 157,658,429.56 | 105,203,070.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,030,084.74 | -15,783,387.08 | 268,960,259.30 | 201,222,637.98 | 108,471,463.41 | -31,777,898.84 | 153,794,980.64 | 146,496,190.11 | 98,692,279.64 |
| 少数股东损益(元) | 2,819,687.55 | -28,348,158.45 | -11,759,713.74 | 5,604,824.41 | -2,343,116.38 | 11,260,601.46 | 15,547,355.79 | 11,162,239.45 | 6,510,790.50 |
| 扣除非经常性损益后的净利润(元) | 40,411,747.34 | 14,787,731.79 | 129,809,545.57 | 186,487,845.16 | 107,504,134.67 | -51,412,507.37 | 129,350,922.00 | 128,100,867.33 | 97,066,155.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.12 | 0.08 | 0.05 | -0.01 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.12 | 0.08 | 0.05 | -0.01 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 18,597.44 | -33,193.37 | -8,312,878.31 | 6,459,127.85 | 295,739.14 | -7,456,434.49 | 5,670,198.96 | 518,087.58 | 3,284,535.12 |
| 归属于母公司股东的其他综合收益(元) | 18,597.44 | -33,193.37 | -8,312,878.31 | 6,459,127.85 | 295,739.14 | -7,456,434.49 | 5,670,198.96 | 518,087.58 | 3,284,535.12 |
| 九、综合收益总额(元) | 48,868,369.73 | -44,164,738.90 | 248,887,667.25 | 213,286,590.24 | 106,424,086.17 | -27,973,731.87 | 175,012,535.39 | 158,176,517.14 | 108,487,605.26 |
| 归属于母公司所有者的综合收益总额(元) | 46,048,682.18 | -15,816,580.45 | 260,647,380.99 | 207,681,765.83 | 108,767,202.55 | -39,234,333.33 | 159,465,179.60 | 147,014,277.69 | 101,976,814.76 |
| 归属于少数股东的综合收益总额(元) | 2,819,687.55 | -28,348,158.45 | -11,759,713.74 | 5,604,824.41 | -2,343,116.38 | 11,260,601.46 | 15,547,355.79 | 11,162,239.45 | 6,510,790.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |