| 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) | 1,001,957,077.97 | 589,689,139.83 | 1,070,782,813.42 | 723,816,809.15 | 755,483,117.40 | 420,687,292.81 | 613,378,618.63 | 486,890,303.12 | 361,229,459.38 |
| 营业收入(元) | 1,001,957,077.97 | 589,689,139.83 | 1,070,782,813.42 | 723,816,809.15 | 755,483,117.40 | 420,687,292.81 | 613,378,618.63 | 486,890,303.12 | 361,229,459.38 |
| 二、营业总成本(元) | 901,785,962.87 | 554,384,133.54 | 1,004,931,040.75 | 689,104,334.16 | 733,740,110.12 | 528,981,307.85 | 643,055,045.56 | 493,866,417.30 | 382,319,749.21 |
| 营业成本(元) | 791,475,595.91 | 413,206,509.15 | 882,499,182.88 | 575,460,389.07 | 653,800,084.93 | 377,066,033.45 | 542,610,620.13 | 400,136,303.11 | 313,192,484.02 |
| 研发费用(元) | 19,116,675.97 | 23,227,549.24 | 41,901,545.52 | 21,089,776.58 | 13,035,446.15 | 28,200,557.60 | 17,675,447.35 | 16,435,699.73 | 13,301,211.43 |
| 营业税金及附加(元) | 4,617,375.09 | 5,080,200.81 | 3,342,391.85 | 4,247,812.90 | 2,577,428.64 | 3,839,782.72 | 2,944,345.69 | 3,194,899.00 | 2,209,780.91 |
| 销售费用(元) | 30,905,803.59 | 56,498,850.84 | 43,337,339.13 | 46,059,312.01 | 23,520,600.99 | 68,084,843.62 | 34,193,820.14 | 25,485,182.40 | 19,631,025.38 |
| 管理费用(元) | 49,852,022.83 | 45,381,042.07 | 26,451,503.37 | 34,677,109.28 | 34,424,123.89 | 37,674,235.10 | 37,448,477.46 | 33,542,067.95 | 30,008,655.28 |
| 财务费用(元) | 5,818,489.48 | 10,989,981.43 | 7,399,078.00 | 7,569,934.32 | 6,382,425.52 | 14,115,855.36 | 8,182,334.79 | 15,072,265.11 | 3,976,592.19 |
| 其中：利息费用(元) | 7,452,635.31 | 10,784,874.55 | 6,166,960.22 | 8,009,504.12 | 6,040,649.10 | 10,347,659.60 | 6,984,515.44 | 15,325,736.17 | 4,337,686.19 |
| 其中：利息收入(元) | 1,573,564.10 | 1,478,540.94 | 1,501,964.90 | 572,491.71 | 553,374.14 | 1,684,399.97 | 722,434.20 | 535,280.13 | 808,851.68 |
| 资产减值损失(元) | -168,648.04 | -7,517,715.96 | -1,366,190.70 | -634,913.73 | -939,355.98 | -963,465.93 | -146,291.89 | -614,176.17 | -309,328.70 |
| 信用减值损失(元) | -8,225,228.29 | -19,803,288.43 | -2,611,132.88 | -4,109,651.71 | -3,460,751.46 | -20,389,535.73 | 2,484,383.49 | -1,860,848.91 | 4,471,173.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 26,486.76 | -9,163.51 | 9,632.08 | -28,896.24 | -6,020.05 | -97,524.81 | -105,952.88 | 54,333.39 | -131,390.03 |
| 加：投资收益(元) | -2,326,849.54 | -18,204,969.18 | -18,569,437.94 | -45,906,587.99 | 60,714,962.76 | 12,976,007.50 | 98,272.41 | -13,770,194.42 | -207,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,606,892.54 | -18,788,344.47 | -17,974,484.17 | -45,932,372.42 | 60,714,962.76 | 12,976,007.50 | 98,272.41 | -26,352.07 | -217,028.63 |
| 资产处置收益(元) | -60,643.72 | -122,232.69 | 162.93 | 229,944.94 | -1,008.79 | 788.77 | 16,491.02 | -135.96 | 0.02 |
| 其他收益(元) | 4,957,925.85 | 14,663,041.25 | 2,402,984.18 | 1,859,750.45 | 1,975,674.43 | 1,560,955.61 | 3,560,043.16 | 1,759,234.74 | 1,793,151.92 |
| 四、营业利润(元) | 94,374,158.12 | 4,310,677.77 | 45,717,790.34 | -13,877,879.29 | 80,026,508.19 | -115,206,789.63 | -23,769,481.62 | -21,407,901.51 | -15,474,042.74 |
| 加：营业外收入(元) | 13,124.46 | 386,357.36 | -199,972.54 | 662,526.54 | 290,046.88 | 62,860.35 | 812,111.27 | 164,730.20 | 645,067.95 |
| 减：营业外支出(元) | 68,954.75 | 410,867.25 | -1,111,124.75 | 309,012.52 | 1,143,388.00 | 1,262,419.36 | 2,548,315.67 | 22,083,678.19 | 413,914.98 |
| 五、利润总额(元) | 94,318,327.83 | 4,286,167.88 | 46,628,942.55 | -13,524,365.27 | 79,173,167.07 | -116,406,348.64 | -25,505,686.02 | -43,326,849.50 | -15,242,889.77 |
| 减：所得税费用(元) | 13,385,614.10 | 5,047,627.50 | -1,863,376.27 | 2,516,755.10 | 348,508.75 | -26,058,468.38 | 208,560.42 | 11,971,393.26 | -3,927,676.25 |
| 六、净利润(元) | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 | -90,347,880.26 | -25,714,246.44 | -55,298,242.76 | -11,315,213.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 | -90,347,880.26 | -25,714,246.44 | -55,298,242.76 | -11,315,213.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,374,448.83 | -1,062,643.24 | 44,263,458.61 | -17,504,452.07 | 77,643,233.47 | -90,658,239.85 | -25,292,686.59 | -48,750,350.92 | -7,594,074.16 |
| 少数股东损益(元) | 558,264.90 | 301,183.62 | 4,228,860.21 | 1,463,331.70 | 1,181,424.85 | 310,359.59 | -421,559.85 | -6,547,891.84 | -3,721,139.36 |
| 扣除非经常性损益后的净利润(元) | 81,287,557.89 | 11,853,609.75 | 57,380,892.69 | 28,481,637.35 | 16,830,717.05 | -99,744,598.12 | -24,312,290.84 | -14,758,082.16 | -8,912,603.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | - | 0.06 | -0.02 | 0.11 | -0.13 | -0.03 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | 0.10 | - | 0.06 | -0.02 | 0.11 | -0.13 | -0.03 | -0.07 | -0.01 |
| 九、综合收益总额(元) | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 | -90,347,880.26 | -25,714,246.44 | -55,298,242.76 | -11,315,213.52 |
| 归属于母公司所有者的综合收益总额(元) | 80,374,448.83 | -1,062,643.24 | 44,263,458.61 | -17,504,452.07 | 77,643,233.47 | -90,658,239.85 | -25,292,686.59 | -48,750,350.92 | -7,594,074.16 |
| 归属于少数股东的综合收益总额(元) | 558,264.90 | 301,183.62 | 4,228,860.21 | 1,463,331.70 | 1,181,424.85 | 310,359.59 | -421,559.85 | -6,547,891.84 | -3,721,139.36 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |