| 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) | 700,112,439.81 | 2,818,979,346.04 | 402,109,565.18 | 353,715,597.48 | 236,684,334.29 | 599,117,100.59 | 345,698,469.82 | 281,565,434.81 | 205,076,815.50 |
| 营业收入(元) | 700,112,439.81 | 2,818,979,346.04 | 402,109,565.18 | 353,715,597.48 | 236,684,334.29 | 599,117,100.59 | 345,698,469.82 | 281,565,434.81 | 205,076,815.50 |
| 二、营业总成本(元) | 593,278,149.93 | 2,158,412,214.93 | 375,820,460.79 | 351,154,921.55 | 298,574,703.84 | 545,792,194.85 | 300,465,148.60 | 279,175,955.16 | 258,597,638.22 |
| 营业成本(元) | 443,641,662.53 | 1,737,733,385.17 | 287,057,635.17 | 267,024,135.11 | 191,164,405.76 | 526,170,495.43 | 189,746,279.29 | 202,843,791.52 | 168,275,670.88 |
| 研发费用(元) | 10,511,676.42 | 23,146,476.48 | 15,458,620.39 | 15,545,795.77 | 15,816,155.77 | 22,756,657.95 | 21,610,233.08 | 10,245,998.81 | 4,428,492.78 |
| 营业税金及附加(元) | 46,751,759.64 | 296,683,352.61 | 4,519,380.06 | 3,298,783.04 | 4,011,019.96 | -68,708,020.23 | 10,860,405.25 | -1,982,969.79 | 5,525,409.29 |
| 销售费用(元) | 17,667,615.38 | 44,406,997.88 | 13,917,767.19 | 12,644,716.17 | 15,412,065.47 | 26,555,701.03 | 15,142,630.46 | 8,827,042.49 | 17,900,676.41 |
| 管理费用(元) | 75,160,018.68 | 67,116,098.50 | 59,157,407.84 | 57,764,237.61 | 75,387,559.53 | 60,901,412.33 | 66,119,847.23 | 65,960,612.64 | 67,637,203.07 |
| 财务费用(元) | -454,582.72 | -10,674,095.71 | -4,290,349.86 | -5,122,746.15 | -3,216,502.65 | -21,884,051.66 | -3,014,246.71 | -6,718,520.51 | -5,169,814.21 |
| 其中：利息费用(元) | 5,976,327.18 | 4,426,726.46 | 1,479,978.59 | 1,491,718.45 | 2,117,324.00 | -589,451.44 | 6,866,468.47 | -1,517,023.11 | 2,646,883.01 |
| 其中：利息收入(元) | 8,515,622.27 | 16,803,403.84 | 7,332,761.06 | 6,359,864.15 | 6,045,104.78 | 20,502,310.59 | 9,764,393.75 | 8,019,202.36 | 6,379,012.55 |
| 资产减值损失(元) | 181,963.25 | -68,526,201.07 | -291,867.70 | - | - | - | - | - | - |
| 信用减值损失(元) | -4,941,110.44 | -23,205,899.88 | -431,555.49 | 147,830.51 | -3,186,265.95 | -2,559,926.97 | -2,385,092.23 | 761,219.01 | -1,561,163.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,512,983.15 | 8,111,082.63 | 4,796,368.04 | 12,933,235.13 | 5,865,092.94 | 8,404,561.72 | 4,803,685.67 | -3,235,704.77 | -7,996,832.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,512,983.15 | 8,111,082.63 | 4,796,368.04 | 12,933,235.13 | 5,865,092.94 | 8,404,561.72 | 4,803,685.67 | -3,235,704.77 | -7,996,832.98 |
| 资产处置收益(元) | -143,173.05 | 657,422.79 | 1,143,433.86 | -80,895.72 | -125,626.99 | -72,088.99 | 205,431.61 | 147,650.43 | -3,777.86 |
| 其他收益(元) | 2,272,899.69 | 11,808,793.30 | 8,416,199.79 | 7,408,798.89 | 4,838,843.55 | 21,418,126.49 | 4,252,636.28 | 5,728,235.61 | 4,188,631.31 |
| 四、营业利润(元) | 109,717,852.48 | 589,412,328.88 | 39,921,682.89 | 23,312,384.57 | -54,498,326.00 | 77,788,849.41 | 52,109,982.55 | 5,790,879.93 | -58,893,965.83 |
| 加：营业外收入(元) | 12,550.54 | 1,686,275.47 | 43,458.80 | 51,426.77 | 21,840.13 | 4,319,240.84 | 417,035.29 | 103,837.05 | 68,689.39 |
| 减：营业外支出(元) | 247,404.94 | 8,872,796.91 | 1,335,337.05 | 867,856.26 | 1,546,181.27 | 2,131,076.03 | 503,068.58 | 101,222.62 | 197,476.76 |
| 五、利润总额(元) | 109,482,998.08 | 582,225,807.44 | 38,629,804.64 | 22,495,955.08 | -56,022,667.14 | 79,977,014.22 | 52,023,949.26 | 5,793,494.36 | -59,022,753.20 |
| 减：所得税费用(元) | 34,108,090.02 | 240,779,953.72 | 4,117,079.41 | 4,548,693.00 | -5,316,828.28 | 3,721,728.92 | 17,106,393.27 | 2,531,049.70 | -2,759,128.87 |
| 六、净利润(元) | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 | 76,255,285.30 | 34,917,555.99 | 3,262,444.66 | -56,263,624.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 | 76,255,285.30 | 34,917,555.99 | 3,262,444.66 | -56,263,624.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,805,956.05 | 111,119,815.03 | 9,829,913.25 | 1,785,838.51 | -50,787,072.63 | 54,224,403.26 | 13,625,813.95 | -3,664,137.53 | -52,538,058.55 |
| 少数股东损益(元) | 55,568,952.01 | 230,326,038.69 | 24,682,811.98 | 16,161,423.57 | 81,233.77 | 22,030,882.04 | 21,291,742.04 | 6,926,582.19 | -3,725,565.78 |
| 扣除非经常性损益后的净利润(元) | 19,306,225.05 | 113,866,284.86 | 9,541,997.53 | 2,306,805.77 | -49,251,908.75 | 53,106,129.00 | 11,548,951.29 | -4,495,241.32 | -53,080,360.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.01 | - | -0.05 | 0.06 | 0.01 | - | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.01 | - | -0.05 | 0.06 | 0.01 | - | -0.05 |
| 九、综合收益总额(元) | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 | 76,255,285.30 | 34,917,555.99 | 3,262,444.66 | -56,263,624.33 |
| 归属于母公司所有者的综合收益总额(元) | 19,805,956.05 | 111,119,815.03 | 9,829,913.25 | 1,785,838.51 | -50,787,072.63 | 54,224,403.26 | 13,625,813.95 | -3,664,137.53 | -52,538,058.55 |
| 归属于少数股东的综合收益总额(元) | 55,568,952.01 | 230,326,038.69 | 24,682,811.98 | 16,161,423.57 | 81,233.77 | 22,030,882.04 | 21,291,742.04 | 6,926,582.19 | -3,725,565.78 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |