| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,034,407,508.01 | 1,645,077,336.04 | 1,403,763,643.05 | 1,192,389,817.22 | 706,813,628.03 | 768,507,389.43 | 384,104,961.24 |
| 营业收入(元) | 1,034,407,508.01 | 1,645,077,336.04 | 1,403,763,643.05 | 1,192,389,817.22 | 706,813,628.03 | 768,507,389.43 | 384,104,961.24 |
| 二、营业总成本(元) | 923,878,883.03 | 1,434,598,403.12 | 1,182,327,772.18 | 1,038,482,509.13 | 651,962,373.67 | 665,561,568.65 | 371,966,837.53 |
| 营业成本(元) | 795,817,762.96 | 1,280,850,234.60 | 1,057,995,848.69 | 921,517,309.89 | 565,160,631.10 | 595,409,872.81 | 301,489,572.40 |
| 研发费用(元) | 43,191,661.43 | 58,570,334.28 | 42,918,114.71 | 38,694,265.96 | 20,979,549.59 | 22,048,312.12 | 18,242,195.19 |
| 营业税金及附加(元) | 2,889,052.30 | 4,507,296.90 | 5,638,809.47 | 4,822,459.12 | 2,293,472.74 | 4,584,502.70 | 1,410,132.83 |
| 销售费用(元) | 60,955,013.26 | 54,180,016.97 | 50,944,399.06 | 37,751,182.29 | 38,558,000.73 | 21,679,804.22 | 26,609,789.89 |
| 管理费用(元) | 28,674,761.95 | 44,415,328.48 | 30,862,111.99 | 31,491,865.22 | 21,404,302.32 | 17,083,666.55 | 18,453,774.12 |
| 财务费用(元) | -7,649,368.87 | -7,924,808.11 | -6,031,511.74 | 4,205,426.65 | 3,566,417.19 | 4,755,410.25 | 5,761,373.10 |
| 其中：利息费用(元) | 440,678.71 | 1,091,543.22 | 3,590,838.30 | 4,108,854.56 | 3,804,736.00 | 5,007,100.76 | 5,892,080.26 |
| 其中：利息收入(元) | 8,666,613.59 | 9,393,666.76 | 9,827,471.04 | 924,581.56 | 1,048,002.66 | 653,891.54 | 742,651.89 |
| 资产减值损失(元) | -20,600,811.11 | -24,016,832.16 | -13,901,997.42 | -10,402,381.36 | -4,402,312.96 | -6,503,042.57 | -4,515,746.51 |
| 信用减值损失(元) | 1,638,381.29 | -11,216,975.67 | -33,492,845.15 | -15,775,665.98 | -1,947,132.27 | -9,328,048.61 | 6,615,223.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -310,250.00 | -171,243.45 | - | - | -5,673.02 | 36,000.00 |
| 资产处置收益(元) | - | - | - | - | - | 41,592.92 | -7,606.94 |
| 其他收益(元) | 7,325,249.92 | 26,712,145.21 | 2,496,268.40 | 5,869,103.83 | 385,277.08 | 3,519,145.54 | 570,407.61 |
| 四、营业利润(元) | 98,891,445.08 | 201,647,020.30 | 176,366,053.25 | 133,019,531.19 | 48,887,086.21 | 90,669,795.04 | 14,836,401.06 |
| 加：营业外收入(元) | 23,659.86 | 52,630.37 | 231,894.18 | 32,400.79 | 27,670.99 | 318,621.24 | 47,724.45 |
| 减：营业外支出(元) | 41,983.14 | 147,210.67 | 29,187.75 | 15,283.40 | 5,066.77 | 88,443.51 | 200,818.25 |
| 五、利润总额(元) | 98,873,121.80 | 201,552,440.00 | 176,568,759.68 | 133,036,648.58 | 48,909,690.43 | 90,899,972.77 | 14,683,307.26 |
| 减：所得税费用(元) | 9,070,080.96 | 22,620,842.41 | 20,347,296.26 | 14,684,496.94 | 4,543,887.46 | 8,930,448.74 | 1,233,295.17 |
| 六、净利润(元) | 89,803,040.84 | 178,931,597.59 | 156,221,463.42 | 118,352,151.64 | 44,365,802.97 | 81,969,524.03 | 13,450,012.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,803,040.84 | 178,931,597.59 | 156,221,463.42 | 118,352,151.64 | 44,365,802.97 | 81,969,524.03 | 13,450,012.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,803,040.84 | 178,931,597.59 | 156,221,463.42 | 118,352,151.64 | 44,365,802.97 | 81,969,524.03 | 13,450,012.09 |
| 扣除非经常性损益后的净利润(元) | 89,209,365.63 | 178,738,487.92 | 153,927,334.82 | 113,234,404.13 | 44,019,100.00 | 78,410,800.00 | 13,071,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.59 | 0.54 | 0.50 | 0.19 | 0.35 | 0.06 |
| 二、稀释每股收益(元) | 0.28 | 0.59 | 0.54 | 0.50 | 0.19 | 0.35 | 0.06 |
| 九、综合收益总额(元) | 89,803,040.84 | 178,931,597.59 | 156,221,463.42 | 118,352,151.64 | 44,365,802.97 | 81,969,524.03 | 13,450,012.09 |
| 归属于母公司所有者的综合收益总额(元) | 89,803,040.84 | 178,931,597.59 | 156,221,463.42 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-06-08 | 2022-10-21 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |