| 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) | 1,495,753,720.17 | 1,583,076,372.41 | 1,856,031,630.20 | 1,597,255,243.57 | 724,902,652.66 | 2,623,230,657.26 | 2,025,558,124.02 | 1,043,634,796.17 | 1,654,308,859.36 |
| 营业收入(元) | 1,495,753,720.17 | 1,583,076,372.41 | 1,856,031,630.20 | 1,597,255,243.57 | 724,902,652.66 | 2,623,230,657.26 | 2,025,558,124.02 | 1,043,634,796.17 | 1,654,308,859.36 |
| 二、营业总成本(元) | 1,444,847,513.19 | 1,876,104,512.03 | 1,976,959,517.24 | 1,454,924,814.38 | 697,506,322.20 | 2,395,171,544.29 | 1,764,062,506.17 | 933,172,242.46 | 1,423,038,147.56 |
| 营业成本(元) | 1,300,632,920.19 | 1,727,730,088.73 | 1,828,766,079.60 | 1,315,059,531.98 | 575,323,229.55 | 2,165,738,881.94 | 1,633,544,140.76 | 829,502,451.77 | 1,308,557,658.29 |
| 研发费用(元) | 55,794,345.72 | 48,791,843.91 | 61,779,626.57 | 45,350,906.86 | 48,061,210.97 | 57,404,604.40 | 39,227,445.21 | 41,989,172.66 | 42,398,751.79 |
| 营业税金及附加(元) | 4,075,595.37 | 6,851,762.52 | 3,789,135.38 | 5,670,439.68 | 4,594,567.84 | 7,014,297.18 | 4,875,990.75 | 5,431,801.97 | 3,309,298.21 |
| 销售费用(元) | 23,735,619.55 | 35,867,151.69 | 16,335,968.39 | 19,550,040.80 | 12,390,476.92 | 16,166,880.59 | 23,865,739.87 | 19,202,293.49 | 18,490,348.73 |
| 管理费用(元) | 43,742,902.56 | 49,506,367.71 | 49,786,300.02 | 55,179,081.28 | 44,436,663.20 | 129,007,189.47 | 56,083,307.48 | 35,751,602.28 | 35,786,849.04 |
| 财务费用(元) | 16,866,129.80 | 7,357,297.47 | 16,502,407.28 | 14,114,813.78 | 12,700,173.72 | 19,839,690.71 | 6,465,882.10 | 1,294,920.29 | 14,495,241.50 |
| 其中：利息费用(元) | 17,979,076.74 | 22,665,617.71 | 17,255,856.13 | 17,323,401.78 | 17,311,245.50 | 21,241,396.00 | 14,071,388.22 | 16,184,503.17 | 16,129,298.82 |
| 其中：利息收入(元) | 3,739,557.08 | 7,429,182.95 | 5,809,677.93 | 3,563,835.62 | 4,702,088.31 | -817,197.01 | 4,980,561.07 | 11,833,020.92 | 2,816,225.36 |
| 资产减值损失(元) | -2,537,553.41 | 28,789,913.43 | -1,014,127.99 | 73,578,019.90 | -696,492,214.39 | -38,542,247.47 | 475,212.87 | -620,993.24 | -2,259,334.85 |
| 信用减值损失(元) | -9,527,250.23 | 22,921,896.23 | -1,405,293.36 | -25,539,842.35 | 25,333,731.94 | 3,582,900.23 | -6,802,122.75 | -18,146,121.39 | -915,861.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -302.16 | -20,075.87 | -5,438.17 | -3,241.62 | 243.31 | -7,151.50 | -1,763.28 | -2,661.80 | -3,952.54 |
| 加：投资收益(元) | 2,249,606.20 | -129,676.23 | - | 5,375,778.80 | 5,500,000.00 | -41,354,000.88 | 3,157,858.70 | 39,685,349.38 | -121,466.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -121,466.08 |
| 资产处置收益(元) | 8.43 | -156,092.33 | 561,732.55 | 58,146.71 | 1,091.79 | -101,470,114.19 | 54.43 | 5,861.38 | 6,611.16 |
| 其他收益(元) | 11,351,917.18 | 67,288,362.25 | 10,948,841.17 | 17,520,803.92 | 5,111,051.02 | 13,742,963.82 | 3,868,806.91 | 46,611,016.61 | 1,421,927.55 |
| 四、营业利润(元) | 52,442,632.99 | -174,333,812.14 | -111,842,172.84 | 213,320,094.55 | -633,149,765.87 | 64,011,462.98 | 262,193,664.73 | 177,995,004.65 | 229,398,635.72 |
| 加：营业外收入(元) | 1,930,840.61 | -20,350,619.52 | 22,565,930.02 | 156,913.37 | 278,398.21 | 237,992.07 | 94,145.63 | 165,449.28 | 39,946.19 |
| 减：营业外支出(元) | - | 888,152.29 | 66,636.63 | 3,209.16 | 888,060.39 | 266,385.18 | 217,516.04 | 205,884.90 | 641.40 |
| 五、利润总额(元) | 54,373,473.60 | -195,572,583.95 | -89,342,879.45 | 213,473,798.76 | -633,759,428.05 | 63,983,069.87 | 262,070,294.32 | 177,954,569.03 | 229,437,940.51 |
| 减：所得税费用(元) | 15,592,517.35 | -43,559,191.43 | -2,704,227.72 | 12,680,867.47 | -88,812,191.67 | 17,801,117.73 | 16,230,049.97 | 35,068,953.57 | 18,358,807.41 |
| 六、净利润(元) | 38,780,956.25 | -152,013,392.52 | -86,638,651.73 | 200,792,931.29 | -544,947,236.38 | 46,181,952.14 | 245,840,244.35 | 142,885,615.46 | 211,079,133.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,780,956.25 | -152,013,392.52 | -86,638,651.73 | 200,792,931.29 | -544,947,236.38 | 46,181,952.14 | 245,840,244.35 | 142,885,615.46 | 211,079,133.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,684,488.72 | -140,632,949.88 | -79,024,133.16 | 198,962,004.95 | -522,029,943.84 | 45,400,084.41 | 245,839,481.14 | 142,884,343.29 | 211,079,351.02 |
| 少数股东损益(元) | -903,532.47 | -11,380,442.64 | -7,614,518.57 | 1,830,926.34 | -22,917,292.54 | 781,867.73 | 763.21 | 1,272.17 | -217.92 |
| 扣除非经常性损益后的净利润(元) | 30,717,782.40 | -186,641,350.83 | -110,598,156.06 | 179,624,671.76 | -530,565,693.44 | 181,405,297.22 | 238,368,932.06 | 64,277,382.77 | 211,343,160.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.11 | -0.06 | 0.16 | -0.43 | 0.04 | 0.20 | 0.02 | 0.29 |
| 二、稀释每股收益(元) | 0.03 | -0.12 | -0.06 | 0.17 | -0.44 | 0.10 | 0.13 | 0.01 | 0.29 |
| 八、其他综合收益(元) | -46,032.80 | -49,924.28 | -124,755.57 | 239,694.44 | -30,391.37 | 256,586.81 | -14,435.48 | -37,110.01 | -106,798.98 |
| 归属于母公司股东的其他综合收益(元) | -46,032.80 | -49,924.28 | -124,755.57 | 239,694.44 | -30,391.37 | 256,586.81 | -14,435.48 | -37,110.01 | -106,798.98 |
| 九、综合收益总额(元) | 38,734,923.45 | -152,063,316.80 | -86,763,407.30 | 201,032,625.73 | -544,977,627.75 | 46,438,538.95 | 245,825,808.87 | 142,848,505.45 | 210,972,334.12 |
| 归属于母公司所有者的综合收益总额(元) | 39,638,455.92 | -140,682,874.16 | -79,148,888.73 | 199,201,699.39 | -522,060,335.21 | 45,656,671.22 | 245,825,045.66 | 142,847,233.28 | 210,972,552.04 |
| 归属于少数股东的综合收益总额(元) | -903,532.47 | -11,380,442.64 | -7,614,518.57 | 1,830,926.34 | -22,917,292.54 | 781,867.73 | 763.21 | 1,272.17 | -217.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |