| 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) | 2,302,667,541.89 | 3,633,180,424.50 | 3,302,008,378.39 | 2,764,585,164.73 | 1,567,916,740.17 | 3,004,540,925.88 | 2,122,561,097.70 | 4,882,030,082.88 | 3,763,171,822.19 |
| 营业收入(元) | 2,302,667,541.89 | 3,633,180,424.50 | 3,302,008,378.39 | 2,764,585,164.73 | 1,567,916,740.17 | 3,004,540,925.88 | 2,122,561,097.70 | 4,882,030,082.88 | 3,763,171,822.19 |
| 二、营业总成本(元) | 2,240,710,545.58 | 3,431,602,722.56 | 3,226,221,873.33 | 2,704,713,910.76 | 1,522,809,948.09 | 2,836,351,044.77 | 2,111,689,398.88 | 4,769,399,480.91 | 3,685,058,223.92 |
| 营业成本(元) | 2,180,783,113.05 | 3,331,099,027.02 | 3,146,621,577.28 | 2,664,006,285.92 | 1,471,879,834.47 | 2,757,102,515.54 | 2,056,193,931.25 | 4,721,803,685.66 | 3,628,023,787.67 |
| 研发费用(元) | 4,311,689.09 | 4,268,127.69 | 2,144,952.71 | 2,095,880.65 | 2,056,709.99 | 4,751,052.53 | 3,163,002.84 | 2,518,424.80 | 2,224,545.74 |
| 营业税金及附加(元) | 641,752.38 | 1,097,277.32 | 841,202.68 | 1,005,125.73 | 529,467.87 | 870,945.51 | 860,333.94 | 570,706.44 | 571,052.05 |
| 销售费用(元) | 10,919,722.80 | 12,682,039.16 | 9,016,160.44 | 7,042,683.87 | 7,687,824.48 | 8,064,730.36 | 6,796,450.49 | -211,991.13 | 10,665,245.24 |
| 管理费用(元) | 15,688,736.32 | 29,926,810.70 | 16,616,839.57 | 15,398,638.47 | 15,497,486.26 | 19,472,653.93 | 17,354,995.84 | 15,801,644.45 | 12,221,837.58 |
| 财务费用(元) | 28,365,531.94 | 52,529,440.67 | 50,981,140.65 | 15,165,296.12 | 25,158,625.02 | 46,089,146.90 | 27,320,684.52 | 28,917,010.69 | 31,351,755.64 |
| 其中：利息费用(元) | 26,513,070.28 | 47,987,885.95 | 45,133,328.29 | 28,080,747.04 | 23,623,211.79 | 33,610,388.16 | 24,160,873.94 | 48,401,063.67 | 11,801,106.29 |
| 其中：利息收入(元) | 971,523.25 | 326,885.12 | 408,141.35 | 457,604.45 | 87,972.08 | 292,244.26 | 292,635.46 | 489,589.74 | 64,815.10 |
| 资产减值损失(元) | -130,352.45 | -2,302,018.06 | 616,487.61 | -846,649.29 | -12,081,714.84 | -51,494,637.49 | 445,732.59 | -10,942,248.99 | 816,029.01 |
| 信用减值损失(元) | 3,598.56 | 2,005,870.26 | -3,483.28 | 1,083,083.80 | -1,864,223.48 | -1,450,101.59 | 2,539.19 | 3,138,687.16 | -1,545,537.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -54,372,165.65 | -13,330,323.42 | -32,666,186.17 | 51,908,343.37 | 88,043,718.23 | 78,676,113.81 | -23,531,986.99 | -3,485,560.63 | -10,410,000.00 |
| 加：投资收益(元) | 19,452.87 | 208,062.24 | - | - | - | 10,330.35 | -0.01 | 32,756,542.29 | 30,415.05 |
| 资产处置收益(元) | - | 108,640.88 | - | - | 799,466.46 | 121,559.23 | - | 1,104.20 | -7,723.23 |
| 其他收益(元) | 3,171,381.34 | 689,165.93 | 1,600,584.93 | 1,715,829.64 | 746,200.81 | 1,729,344.83 | 1,505,474.09 | 1,757,239.47 | 1,269,876.67 |
| 四、营业利润(元) | 10,648,910.98 | 188,957,099.77 | 46,191,482.49 | 113,731,861.49 | 120,750,239.26 | 195,782,490.25 | -10,706,542.31 | 135,856,365.47 | 68,266,658.43 |
| 加：营业外收入(元) | 62,375.02 | 115,528.11 | 40,472.68 | 46,304.60 | 42,671.67 | 99,684.92 | 47,451.06 | 269,114.92 | 78,045.79 |
| 减：营业外支出(元) | 50,000.00 | 147,451.61 | - | 55.79 | 12.14 | 0.01 | 0.72 | - | - |
| 五、利润总额(元) | 10,661,286.00 | 188,925,176.27 | 46,231,955.17 | 113,778,110.30 | 120,792,898.79 | 195,882,175.16 | -10,659,091.97 | 136,092,967.39 | 68,344,704.22 |
| 减：所得税费用(元) | 95,375.44 | 29,278,738.54 | 7,389,574.05 | 23,609,100.30 | 34,077,928.17 | 37,467,123.28 | -1,354,171.19 | 25,944,709.97 | 13,661,347.09 |
| 六、净利润(元) | 10,565,910.56 | 159,646,437.73 | 38,842,381.12 | 90,169,010.00 | 86,714,970.62 | 158,415,051.88 | -9,304,920.78 | 110,148,257.42 | 54,683,357.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,559,581.83 | 159,638,786.29 | 38,835,038.53 | 90,160,378.02 | 86,794,656.15 | 158,013,000.55 | -8,759,197.73 | 109,748,274.51 | 54,828,320.40 |
| 终止经营净利润(元) | 6,328.73 | 7,651.44 | 7,342.59 | 8,631.98 | -79,685.53 | 402,051.33 | -545,723.05 | 399,982.91 | -144,963.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,098,215.08 | 160,888,201.49 | 40,233,209.97 | 91,125,107.15 | 85,417,370.94 | 158,356,012.82 | -9,481,886.06 | 109,955,464.45 | 54,917,501.44 |
| 少数股东损益(元) | -3,532,304.52 | -1,241,763.76 | -1,390,828.85 | -956,097.15 | 1,297,599.68 | 59,039.06 | 176,965.28 | 192,792.97 | -234,144.31 |
| 扣除非经常性损益后的净利润(元) | 54,479,436.05 | 170,154,111.38 | 63,774,265.29 | 52,031,653.10 | 18,565,000.87 | 98,785,698.66 | 7,784,178.83 | 86,981,845.00 | 62,241,342.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.36 | 0.08 | 0.20 | 0.20 | 0.38 | -0.02 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.03 | 0.36 | 0.08 | 0.20 | 0.20 | 0.38 | -0.02 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 2,771,114.63 | -14,673,214.91 | -8,569,700.44 | 65,105,038.70 | -16,813,291.88 | -23,644,910.57 | 60,846,146.47 | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,771,114.63 | -14,673,214.91 | -8,569,700.44 | 65,105,038.70 | -16,813,291.88 | -23,644,910.57 | 60,846,146.47 | - | - |
| 九、综合收益总额(元) | 13,337,025.19 | 144,973,222.82 | 30,272,680.68 | 155,274,048.70 | 69,901,678.74 | 134,770,141.31 | 51,541,225.69 | 162,262,692.15 | 54,683,357.13 |
| 归属于母公司所有者的综合收益总额(元) | 16,869,329.71 | 146,214,986.58 | 31,663,509.53 | 156,230,145.85 | 68,604,079.06 | 134,711,102.25 | 51,364,260.41 | 162,069,899.18 | 54,917,501.44 |
| 归属于少数股东的综合收益总额(元) | -3,532,304.52 | -1,241,763.76 | -1,390,828.85 | -956,097.15 | 1,297,599.68 | 59,039.06 | 176,965.28 | 192,792.97 | -234,144.31 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-17 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |