| 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) | 1,000,753,254.37 | 1,315,287,653.50 | 1,134,649,553.12 | 1,303,710,192.01 | 799,058,889.37 | 1,694,987,423.95 | 1,246,076,995.29 | 1,113,814,222.41 | 928,893,987.73 |
| 营业收入(元) | 1,000,753,254.37 | 1,315,287,653.50 | 1,134,649,553.12 | 1,303,710,192.01 | 799,058,889.37 | 1,694,987,423.95 | 1,246,076,995.29 | 1,113,814,222.41 | 928,893,987.73 |
| 二、营业总成本(元) | 962,111,332.53 | 1,347,815,329.25 | 1,062,853,391.49 | 1,173,092,173.34 | 758,850,848.39 | 1,629,958,760.72 | 1,175,954,032.06 | 1,024,180,526.65 | 836,308,753.25 |
| 营业成本(元) | 827,138,058.21 | 1,159,005,539.62 | 899,425,683.85 | 1,019,140,185.07 | 634,218,888.55 | 1,440,389,168.82 | 1,020,212,714.02 | 900,848,875.31 | 697,786,664.62 |
| 研发费用(元) | 26,974,184.73 | 42,113,583.06 | 35,110,632.65 | 37,460,653.42 | 23,312,449.09 | 46,499,156.00 | 32,284,607.33 | 29,680,975.39 | 21,586,847.29 |
| 营业税金及附加(元) | 3,176,429.81 | 6,128,842.58 | 4,023,299.69 | 2,740,415.65 | 3,703,564.81 | 3,503,255.25 | 3,955,032.97 | 1,215,126.85 | 6,923,029.06 |
| 销售费用(元) | 48,715,603.90 | 72,882,480.16 | 61,793,378.51 | 66,787,493.63 | 47,550,674.82 | 88,790,027.26 | 62,280,445.66 | 59,904,218.44 | 52,456,494.05 |
| 管理费用(元) | 45,060,188.75 | 52,960,130.45 | 47,532,925.98 | 40,186,122.19 | 40,187,421.78 | 32,623,486.27 | 49,461,895.12 | 38,485,106.40 | 47,408,483.92 |
| 财务费用(元) | 11,046,867.13 | 14,724,753.38 | 14,967,470.81 | 6,777,303.38 | 9,877,849.34 | 18,153,667.12 | 7,759,336.96 | -5,953,775.74 | 10,147,234.31 |
| 其中：利息费用(元) | 15,495,869.57 | 12,739,711.65 | 15,116,761.47 | 15,028,503.99 | 13,974,913.45 | 19,917,612.39 | 11,813,043.22 | 13,709,270.43 | 10,014,582.92 |
| 其中：利息收入(元) | 4,131,934.31 | 4,238,270.00 | 5,145,392.34 | 6,293,871.78 | 3,858,292.60 | 9,050,905.95 | 4,624,364.13 | 7,621,223.66 | 2,125,126.76 |
| 资产减值损失(元) | -20,177,485.41 | -32,039,827.51 | -15,259,373.36 | -15,021,341.71 | -7,913,236.77 | -21,313,411.23 | -24,438,692.98 | -16,925,147.05 | -24,706,261.15 |
| 信用减值损失(元) | 13,178,762.05 | 1,845,330.13 | -5,131,884.47 | -21,223,000.52 | -23,836,747.17 | -22,031,403.44 | -21,412,306.51 | -18,174,916.38 | -6,493,731.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,618,572.50 | 1,784,296.33 | 1,983,774.99 | 1,160,724.53 | 1,874,614.57 | 8,196,121.91 | 1,863,502.03 | -322,614.19 | 3,693,735.18 |
| 加：投资收益(元) | -406,841.34 | -378,657.41 | 346,269.05 | 49,223.24 | -72,916.27 | -6,731,145.65 | 1,881,997.57 | 4,392,068.22 | -407,985.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -872,032.32 | 236,918.14 | 266,258.08 | -490,215.34 | -176,948.11 | 116,687.33 | 108,878.18 | -231,697.10 | -387,088.69 |
| 资产处置收益(元) | 80,931.86 | 264,398.60 | 11,988.57 | 63,904.65 | 11,857.92 | 15,807.94 | 476,787.33 | 363,702.02 | -28,938.84 |
| 其他收益(元) | 4,821,578.79 | 18,558,521.12 | 4,266,094.99 | 3,503,089.52 | 1,738,554.48 | 9,022,610.94 | 3,194,649.58 | 3,912,858.62 | 869,086.74 |
| 四、营业利润(元) | 37,757,440.29 | -42,493,614.49 | 58,013,031.40 | 99,150,618.38 | 12,010,167.74 | 32,187,243.70 | 31,688,900.25 | 62,879,647.00 | 65,511,138.76 |
| 加：营业外收入(元) | 720,683.81 | 414,474.40 | 822,871.83 | 2,688,365.96 | 1,224,510.36 | 2,414,071.25 | 3,367,943.22 | 1,206,747.88 | 998,385.42 |
| 减：营业外支出(元) | 211,128.61 | 3,944,275.63 | 1,153,709.43 | 842,750.12 | 1,587,335.15 | 529,638.17 | 2,271,125.03 | 4,451,277.86 | 1,092,354.05 |
| 五、利润总额(元) | 38,266,995.49 | -46,023,415.72 | 57,682,193.80 | 100,996,234.22 | 11,647,342.95 | 34,071,676.78 | 32,785,718.44 | 59,635,117.02 | 65,417,170.13 |
| 减：所得税费用(元) | 10,509,057.30 | -19,695,325.07 | 12,443,576.81 | 25,446,070.27 | 115,613.89 | 6,775,824.35 | -3,166,755.62 | 9,028,566.48 | 10,999,364.21 |
| 六、净利润(元) | 27,757,938.19 | -26,328,090.65 | 45,238,616.99 | 75,550,163.95 | 11,531,729.06 | 27,295,852.43 | 35,952,474.06 | 50,606,550.54 | 54,417,805.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,757,938.19 | -26,328,090.65 | 45,238,616.99 | 75,550,163.95 | 11,531,729.06 | 27,295,852.43 | 35,952,474.06 | 50,606,550.54 | 54,417,805.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,969,101.86 | -40,756,075.53 | 44,417,948.82 | 72,321,431.55 | 12,050,075.30 | 19,629,938.65 | 37,711,855.78 | 48,487,650.44 | 53,837,484.98 |
| 少数股东损益(元) | -2,211,163.67 | 14,427,984.88 | 820,668.17 | 3,228,732.40 | -518,346.24 | 7,665,913.78 | -1,759,381.72 | 2,118,900.10 | 580,320.94 |
| 扣除非经常性损益后的净利润(元) | 25,513,160.39 | -45,003,384.79 | 39,752,782.52 | 68,152,523.59 | 9,456,750.77 | 9,913,866.35 | 31,205,003.71 | 43,882,886.53 | 50,761,245.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.09 | 0.10 | 0.17 | 0.03 | 0.04 | 0.09 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | -0.09 | 0.10 | 0.17 | 0.03 | 0.04 | 0.09 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -2,512,665.15 | -1,176,121.13 | -1,566,959.03 | 9,360,651.55 | -5,102,794.91 | -2,825,903.44 | 14,357,434.32 | 12,549,337.67 | -1,051,571.84 |
| 归属于母公司股东的其他综合收益(元) | -2,512,665.15 | -1,176,121.13 | -1,566,959.03 | 9,360,651.55 | -5,102,794.91 | -2,825,903.44 | 14,357,434.32 | 12,549,337.67 | -1,051,571.84 |
| 九、综合收益总额(元) | 25,245,273.04 | -27,504,211.78 | 43,671,657.96 | 84,910,815.50 | 6,428,934.15 | 24,469,948.99 | 50,309,908.38 | 63,155,888.21 | 53,366,234.08 |
| 归属于母公司所有者的综合收益总额(元) | 27,456,436.71 | -41,932,196.66 | 42,850,989.79 | 81,682,083.10 | 6,947,280.39 | 16,804,035.21 | 52,069,290.10 | 61,036,988.11 | 52,785,913.14 |
| 归属于少数股东的综合收益总额(元) | -2,211,163.67 | 14,427,984.88 | 820,668.17 | 3,228,732.40 | -518,346.24 | 7,665,913.78 | -1,759,381.72 | 2,118,900.10 | 580,320.94 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |