| 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) | 1,049,303,233.98 | 263,801,843.87 | 316,590,405.31 | 386,351,574.68 | 1,854,251,208.19 | 3,011,352,982.32 | 263,088,557.79 | 1,591,466,640.94 | 283,766,286.56 |
| 营业收入(元) | 1,049,303,233.98 | 263,801,843.87 | 316,590,405.31 | 386,351,574.68 | 1,854,251,208.19 | 3,011,352,982.32 | 263,088,557.79 | 1,591,466,640.94 | 283,766,286.56 |
| 二、营业总成本(元) | 965,232,348.20 | 390,926,965.69 | 451,581,024.21 | 466,847,149.85 | 1,621,594,506.87 | 2,419,063,943.45 | 363,740,672.54 | 1,296,489,585.85 | 395,536,267.54 |
| 营业成本(元) | 537,268,695.63 | 366,043,553.17 | 238,811,126.53 | 316,491,808.69 | 1,265,620,799.77 | 1,880,298,219.37 | 213,467,299.71 | 981,048,388.99 | 237,045,904.15 |
| 研发费用(元) | 4,931,286.14 | 6,888,129.43 | 4,667,792.83 | 6,973,020.62 | 4,358,649.47 | 6,587,859.67 | 5,869,588.09 | 8,729,799.01 | 4,581,519.82 |
| 营业税金及附加(元) | 249,961,319.93 | -151,758,219.26 | 15,244,921.68 | -11,566,866.51 | 157,484,024.52 | 319,933,281.98 | 17,284,433.18 | 150,003,857.86 | 16,565,137.13 |
| 销售费用(元) | 22,868,705.23 | 44,199,884.42 | 13,484,648.94 | 14,639,455.85 | 46,696,655.97 | 77,869,413.26 | 11,615,101.22 | 41,063,861.05 | 8,097,168.57 |
| 管理费用(元) | 76,294,760.21 | 51,551,502.82 | 104,208,324.14 | 61,791,957.05 | 71,774,570.75 | 75,860,786.47 | 56,830,705.26 | 57,185,250.16 | 66,209,383.30 |
| 财务费用(元) | 73,907,581.06 | 74,002,115.11 | 75,164,210.09 | 78,517,774.15 | 75,659,806.39 | 58,514,382.70 | 58,673,545.08 | 58,458,428.78 | 63,037,154.57 |
| 其中：利息费用(元) | 70,305,865.26 | 70,603,849.36 | 73,159,596.48 | 78,366,495.16 | 75,597,650.33 | 58,807,726.52 | 63,404,187.10 | 85,215,225.41 | 48,425,692.75 |
| 其中：利息收入(元) | 4,565,430.00 | 7,023,214.40 | 5,618,607.53 | 8,528,851.11 | 7,415,809.91 | 7,821,577.58 | 12,178,600.96 | 16,362,900.10 | 11,357,856.01 |
| 资产减值损失(元) | -12,535,856.40 | -42,977,020.11 | -356,890.72 | -46,082.99 | -340,180.21 | 125,816.14 | 45,083.84 | 32,398.80 | -913,688.34 |
| 信用减值损失(元) | 2,285,984.89 | -6,961,881.10 | -410,836.11 | 10,090,611.09 | -5,500,072.14 | -84,419,877.15 | -526,477.90 | 3,406,190.34 | -3,544,581.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 19,374,188.88 | - | - | - | 52,590,555.35 | - | - | - |
| 加：投资收益(元) | 24,373,678.63 | -85,725,765.43 | 11,266,454.09 | 7,406,242.96 | 2,415,309.00 | 10,069,087.25 | 984,193.18 | 7,016,005.03 | 3,532,229.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,373,678.63 | -86,145,181.70 | 11,266,454.09 | 7,406,242.96 | 2,415,309.00 | 10,069,087.25 | 621,734.98 | 7,016,005.03 | 3,532,229.03 |
| 资产处置收益(元) | 47,053.60 | 81,276.15 | 21,487.68 | - | 5,462.88 | 23,547.63 | - | - | - |
| 其他收益(元) | 1,198,594.98 | 70,562,099.18 | 2,448,717.19 | 10,177,722.39 | 2,456,696.02 | 13,286,992.83 | 8,770,042.27 | 25,453,029.98 | 890,451.05 |
| 四、营业利润(元) | 99,440,341.48 | -172,772,224.25 | -122,021,686.77 | -49,213,829.41 | 231,693,916.87 | 583,965,160.92 | -91,379,273.36 | 330,598,066.58 | -111,805,571.07 |
| 加：营业外收入(元) | 878,234.24 | 74,050.43 | 67,612.75 | 168,918.90 | 4.21 | -8,411.48 | 303,081.12 | 7,125.09 | 982.43 |
| 减：营业外支出(元) | 876,713.00 | 836,053.26 | 1,305,600.64 | - | - | 1,607,111.99 | 119,228.48 | 68,249.16 | 20,521.47 |
| 五、利润总额(元) | 99,441,862.72 | -173,534,227.08 | -123,259,674.66 | -49,068,831.88 | 231,693,921.08 | 582,349,637.45 | -91,195,420.72 | 330,536,942.51 | -111,825,110.11 |
| 减：所得税费用(元) | 22,107,547.44 | 15,887,777.87 | -24,201,861.15 | -5,443,233.40 | 57,025,449.65 | 38,650,639.82 | 17,672,996.55 | 83,375,110.17 | -27,840,809.31 |
| 六、净利润(元) | 77,334,315.28 | -189,422,004.95 | -99,057,813.51 | -43,625,598.48 | 174,668,471.43 | 543,698,997.63 | -108,868,417.27 | 247,161,832.34 | -83,984,300.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,334,315.28 | -189,422,004.95 | -99,057,813.51 | -43,625,598.48 | 174,668,471.43 | 543,698,997.63 | -108,868,417.27 | 247,161,832.34 | -83,984,300.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,203,344.19 | -188,195,395.36 | -99,056,093.47 | -60,966,266.08 | 170,936,241.82 | 548,441,453.27 | -116,295,038.24 | 244,136,046.79 | -84,417,490.31 |
| 少数股东损益(元) | -869,028.91 | -1,226,609.59 | -1,720.04 | 17,340,667.60 | 3,732,229.61 | -4,742,455.64 | 7,426,620.97 | 3,025,785.55 | 433,189.51 |
| 扣除非经常性损益后的净利润(元) | 77,810,810.18 | -249,028,358.80 | -99,433,117.15 | -71,011,562.54 | 169,164,297.19 | 510,234,513.48 | -122,656,027.15 | 226,087,961.74 | -84,902,723.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.17 | -0.09 | -0.05 | 0.15 | 0.49 | -0.10 | 0.22 | -0.08 |
| 二、稀释每股收益(元) | 0.07 | -0.17 | -0.09 | -0.05 | 0.15 | 0.49 | -0.10 | 0.22 | -0.08 |
| 八、其他综合收益(元) | - | -3,980,234.67 | - | - | - | 53,653,368.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,980,234.67 | - | - | - | 53,653,368.08 | - | - | - |
| 九、综合收益总额(元) | 77,334,315.28 | -193,402,239.62 | -99,057,813.51 | 19,904,969.29 | 174,668,471.43 | 597,352,365.71 | -108,868,417.27 | 253,291,366.63 | -83,984,300.80 |
| 归属于母公司所有者的综合收益总额(元) | 78,203,344.19 | -192,175,630.03 | -99,056,093.47 | 2,564,301.69 | 170,936,241.82 | 602,094,821.35 | -116,295,038.24 | 250,265,581.08 | -84,417,490.31 |
| 归属于少数股东的综合收益总额(元) | -869,028.91 | -1,226,609.59 | -1,720.04 | 17,340,667.60 | 3,732,229.61 | -4,742,455.64 | 7,426,620.97 | 3,025,785.55 | 433,189.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |