| 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) | 1,229,632,375.14 | 2,510,938,994.48 | 1,853,948,109.47 | 2,136,605,593.64 | 1,121,811,163.23 | 2,695,194,380.72 | 1,559,190,629.55 | 1,818,811,495.39 | 934,563,152.06 |
| 营业收入(元) | 1,229,632,375.14 | 2,510,938,994.48 | 1,853,948,109.47 | 2,136,605,593.64 | 1,121,811,163.23 | 2,695,194,380.72 | 1,559,190,629.55 | 1,818,811,495.39 | 934,563,152.06 |
| 二、营业总成本(元) | 1,237,224,758.16 | 2,304,367,606.90 | 1,798,496,381.64 | 1,971,288,396.69 | 1,123,530,994.24 | 2,419,682,488.06 | 1,479,300,191.49 | 1,695,805,534.94 | 988,032,595.12 |
| 营业成本(元) | 939,767,089.57 | 1,819,657,205.99 | 1,450,091,583.27 | 1,661,091,667.17 | 854,162,545.51 | 2,007,428,021.25 | 1,194,114,801.01 | 1,423,777,352.66 | 726,133,108.18 |
| 研发费用(元) | 114,525,364.28 | 179,362,875.09 | 125,962,218.40 | 104,161,975.67 | 91,919,344.73 | 147,730,478.94 | 90,489,180.03 | 82,856,135.21 | 86,408,347.70 |
| 营业税金及附加(元) | 9,353,324.39 | 13,558,048.77 | 13,243,337.01 | 10,605,548.21 | 8,008,900.93 | 29,928,142.18 | 10,692,947.34 | 8,414,955.68 | 5,771,518.75 |
| 销售费用(元) | 74,381,734.47 | 163,511,246.32 | 91,832,074.75 | 93,127,097.24 | 71,613,508.64 | 126,120,122.17 | 91,261,394.37 | 90,111,371.30 | 66,408,160.84 |
| 管理费用(元) | 97,173,575.82 | 122,975,881.98 | 108,296,179.46 | 93,258,030.69 | 92,508,057.80 | 99,996,332.87 | 85,539,451.71 | 83,887,391.13 | 97,959,179.34 |
| 财务费用(元) | 2,023,669.63 | 5,302,348.75 | 9,070,988.75 | 9,044,077.71 | 5,318,636.63 | 8,479,390.65 | 7,202,417.03 | 6,758,328.96 | 5,352,280.31 |
| 其中：利息费用(元) | 3,373,402.70 | 7,505,030.57 | 8,503,990.14 | 7,544,323.19 | 5,040,436.61 | 7,196,460.95 | 7,171,636.32 | 8,091,942.72 | 8,193,610.60 |
| 其中：利息收入(元) | 2,312,196.36 | 6,264,259.91 | 2,175,146.09 | 1,480,643.40 | 1,334,474.10 | 2,218,203.42 | 1,750,433.07 | 2,183,268.12 | 3,214,662.43 |
| 资产减值损失(元) | - | -18,917,461.98 | -60,856.34 | - | - | -19,855,987.72 | - | - | - |
| 信用减值损失(元) | - | -37,202,848.19 | 500.00 | - | - | -73,136,950.02 | 57,610.00 | -17,437,672.19 | 207,162.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -6,112,858.27 | 3,497,957.98 | -1,476,962.60 | 3,492,972.69 | -1,758,897.79 | -1,909,889.50 | -2,375,972.85 | -143,612.55 | 1,176,988.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,112,858.27 | 3,497,957.98 | -1,596,962.60 | 2,997,972.69 | -1,758,897.79 | -1,909,889.50 | -3,275,972.85 | -263,612.55 | 1,176,988.63 |
| 资产处置收益(元) | 54,275.73 | 241,367.67 | -250,775.31 | 527,614.17 | 65,597.18 | 5,339,879.54 | 400,614.68 | -76,662.82 | 40,393.92 |
| 其他收益(元) | 39,484,380.14 | 59,111,818.67 | 32,317,513.75 | 22,786,566.30 | 19,303,066.00 | 37,646,598.66 | 34,722,658.93 | 21,191,783.34 | 14,573,325.86 |
| 四、营业利润(元) | 25,833,414.58 | 213,302,221.73 | 85,981,147.33 | 157,325,897.64 | 15,889,934.38 | 223,595,543.62 | 112,695,348.82 | 127,581,002.60 | -37,471,572.42 |
| 加：营业外收入(元) | 378,676.40 | 4,020,362.69 | 9,967,906.77 | -339,515.71 | 857,212.73 | 790,939.70 | 567,013.59 | 1,337,750.97 | 1,040,021.53 |
| 减：营业外支出(元) | 30.18 | 100,080.00 | 80,522.99 | 36,358.10 | 5,092.65 | 147,493.44 | 10,684.38 | 139,388.11 | 3,103.00 |
| 五、利润总额(元) | 26,212,060.80 | 217,222,504.42 | 95,868,531.11 | 156,950,023.83 | 16,742,054.46 | 224,238,989.88 | 113,251,678.03 | 128,779,365.46 | -36,434,653.89 |
| 减：所得税费用(元) | 11,567,231.78 | 24,421,104.85 | 18,640,919.64 | 15,697,536.35 | 18,295,485.72 | 35,600,719.90 | 14,658,595.24 | 13,736,013.57 | 10,922,486.20 |
| 六、净利润(元) | 14,644,829.02 | 192,801,399.57 | 77,227,611.47 | 141,252,487.48 | -1,553,431.26 | 188,638,269.98 | 98,593,082.79 | 115,043,351.89 | -47,357,140.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,644,829.02 | 192,801,399.57 | 77,227,611.47 | 141,252,487.48 | -1,553,431.26 | 188,638,269.98 | 98,593,082.79 | 115,043,351.89 | -47,357,140.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,570,101.86 | 169,150,758.00 | 20,152,545.25 | 69,877,704.79 | -32,314,472.69 | 133,399,952.72 | 38,908,746.06 | 47,404,109.36 | -67,434,899.89 |
| 少数股东损益(元) | 33,214,930.88 | 23,650,641.57 | 57,075,066.22 | 71,374,782.69 | 30,761,041.43 | 55,238,317.26 | 59,684,336.73 | 67,639,242.53 | 20,077,759.80 |
| 扣除非经常性损益后的净利润(元) | -19,779,368.48 | 154,296,798.13 | 10,970,450.08 | 68,954,478.08 | -34,208,674.73 | 123,127,426.95 | 35,081,479.09 | 42,666,636.25 | -71,305,981.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.20 | 0.02 | 0.10 | -0.05 | 0.19 | 0.06 | 0.07 | -0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.20 | 0.03 | 0.09 | -0.05 | 0.19 | 0.06 | 0.07 | -0.10 |
| 八、其他综合收益(元) | -51,695,659.86 | -68,613,462.55 | 241,833,999.68 | - | - | 19,163,344.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -51,695,659.86 | -68,613,462.55 | 241,833,999.68 | - | - | 19,163,344.12 | - | - | - |
| 九、综合收益总额(元) | -37,050,830.84 | 124,187,937.02 | 319,061,611.15 | 135,672,526.08 | -1,553,431.26 | 207,801,614.10 | 98,593,082.79 | 109,076,633.81 | -47,357,140.09 |
| 归属于母公司所有者的综合收益总额(元) | -70,265,761.72 | 100,537,295.45 | 261,986,544.93 | 64,297,743.39 | -32,314,472.69 | 152,563,296.84 | 38,908,746.06 | 41,437,391.28 | -67,434,899.89 |
| 归属于少数股东的综合收益总额(元) | 33,214,930.88 | 23,650,641.57 | 57,075,066.22 | 71,374,782.69 | 30,761,041.43 | 55,238,317.26 | 59,684,336.73 | 67,639,242.53 | 20,077,759.80 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |