| 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) | 940,036,677.32 | 2,412,819,425.66 | 1,367,046,461.74 | 1,498,805,206.64 | 1,019,285,300.58 | 2,517,330,300.41 | 1,410,025,048.70 | 1,386,541,857.16 | 827,351,571.22 |
| 营业收入(元) | 940,036,677.32 | 2,412,819,425.66 | 1,367,046,461.74 | 1,498,805,206.64 | 1,019,285,300.58 | 2,517,330,300.41 | 1,410,025,048.70 | 1,386,541,857.16 | 827,351,571.22 |
| 二、营业总成本(元) | 945,449,659.56 | 2,015,399,877.50 | 1,247,386,571.42 | 1,337,164,051.32 | 1,042,754,592.06 | 2,227,632,969.70 | 1,341,913,826.38 | 1,210,708,660.33 | 851,630,937.97 |
| 营业成本(元) | 655,525,652.58 | 1,616,879,805.81 | 957,772,799.63 | 1,005,418,680.30 | 727,934,914.80 | 1,729,209,131.76 | 1,028,554,695.40 | 927,360,580.49 | 551,840,260.49 |
| 研发费用(元) | 12,542,603.07 | 27,434,956.17 | 8,264,311.60 | 9,341,145.87 | 9,418,127.03 | 17,300,762.07 | 7,664,043.81 | 9,968,514.45 | 9,088,696.76 |
| 营业税金及附加(元) | 7,102,013.63 | 18,854,840.07 | 8,834,639.97 | 10,763,973.42 | 7,639,353.33 | 18,615,850.29 | 8,659,550.30 | 10,119,815.12 | 7,172,072.27 |
| 销售费用(元) | 86,054,262.96 | 171,253,932.31 | 89,905,645.21 | 113,981,136.69 | 104,386,909.31 | 168,568,431.21 | 103,958,405.61 | 87,117,638.42 | 95,903,328.83 |
| 管理费用(元) | 200,073,515.92 | 291,178,661.63 | 193,778,934.37 | 193,816,271.02 | 193,891,277.68 | 289,748,879.07 | 194,411,133.49 | 171,200,991.59 | 189,510,560.50 |
| 财务费用(元) | -15,848,388.60 | -110,202,318.49 | -11,169,759.36 | 3,842,844.02 | -515,990.09 | 4,189,915.30 | -1,334,002.23 | 4,941,120.26 | -1,883,980.88 |
| 其中：利息费用(元) | 848,871.10 | -2,904,046.28 | 356,220.46 | 7,652,651.11 | 2,023,156.96 | -1,554,281.65 | 1,520,406.68 | 7,804,112.97 | 3,229,730.80 |
| 其中：利息收入(元) | 19,006,433.75 | 108,834,841.22 | 15,140,099.31 | 6,980,274.88 | 5,389,003.87 | -3,841,467.71 | 6,396,070.96 | 6,830,828.48 | 7,302,425.05 |
| 资产减值损失(元) | -24,939,665.29 | -14,408,426.15 | -47,390,302.02 | -38,000,671.05 | -14,383,424.24 | -19,652,028.48 | -16,651,642.42 | -57,868,254.48 | -34,242,934.81 |
| 信用减值损失(元) | -11,114,447.74 | -15,426,945.32 | -4,548,238.28 | 3,550,066.84 | -7,896,551.39 | -16,773,914.14 | -496,049.25 | -6,477,494.19 | -12,621,849.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 24,265,681.91 | 20,288,679.63 | 25,069,330.29 | 16,839,988.59 | 28,046,385.09 | 21,114,807.96 | 22,070,805.75 | 7,754,463.86 | 11,127,374.82 |
| 加：投资收益(元) | 78,137.77 | -5,656,126.10 | 22,080,936.70 | 42,242,884.25 | 8,377,353.87 | 23,083,758.56 | 14,099,237.35 | 43,847,359.61 | 28,744,989.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,137.77 | 1,146,465.08 | 108,769.66 | - | - | 3,383,323.92 | -1,614,796.35 | 1,348,363.84 | -99,568.12 |
| 资产处置收益(元) | -2,128.75 | 277,260.62 | 207,794.39 | 10,465.05 | 25,553.72 | 494,914.72 | -98,416.42 | - | -5,768.10 |
| 其他收益(元) | 21,082,615.35 | 86,809,604.45 | 57,183,531.39 | 57,284,928.94 | 30,971,295.53 | 105,699,637.04 | 30,338,288.90 | 37,735,788.08 | 33,650,182.96 |
| 四、营业利润(元) | 3,957,211.01 | 469,303,595.29 | 172,262,942.79 | 243,568,817.94 | 21,671,321.10 | 403,664,506.37 | 117,373,446.23 | 200,825,059.71 | 2,372,627.79 |
| 加：营业外收入(元) | 5,713,999.90 | 9,231,637.24 | -316,974.29 | 3,296,300.92 | 7,473,674.07 | 2,261,635.57 | 5,450,884.10 | 7,260,691.20 | 2,219,487.57 |
| 减：营业外支出(元) | 1,051,065.80 | 16,883,048.14 | 1,427,981.66 | 2,545,400.56 | 454,274.01 | 3,960,858.86 | 4,959,046.64 | 392,141.93 | 463,396.14 |
| 五、利润总额(元) | 8,620,145.11 | 461,652,184.39 | 170,517,986.84 | 244,319,718.30 | 28,690,721.16 | 401,965,283.08 | 117,865,283.69 | 207,693,608.98 | 4,128,719.22 |
| 减：所得税费用(元) | 15,137,001.79 | -124,429,847.47 | 7,512,375.89 | 16,123,739.03 | 2,623,092.96 | 25,317,828.51 | 7,410,245.41 | 13,699,634.69 | 5,836,211.79 |
| 六、净利润(元) | -6,516,856.68 | 586,082,031.86 | 163,005,610.95 | 228,195,979.27 | 26,067,628.20 | 376,647,454.57 | 110,455,038.28 | 193,993,974.29 | -1,707,492.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,516,856.68 | 586,082,031.86 | 163,005,610.95 | 228,195,979.27 | 26,067,628.20 | 376,647,454.57 | 110,455,038.28 | 193,993,974.29 | -1,707,492.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,065,564.65 | 557,797,843.54 | 158,585,663.99 | 217,737,408.00 | 32,949,840.97 | 356,924,912.26 | 102,272,304.29 | 187,777,954.77 | 3,833,145.14 |
| 少数股东损益(元) | -1,451,292.03 | 28,284,188.32 | 4,419,946.96 | 10,458,571.27 | -6,882,212.77 | 19,722,542.31 | 8,182,733.99 | 6,216,019.52 | -5,540,637.71 |
| 扣除非经常性损益后的净利润(元) | -26,887,445.73 | 237,305,693.13 | 137,751,215.92 | 184,808,377.61 | 142,045.44 | 302,890,805.04 | 78,190,545.33 | 169,262,549.39 | -30,043,707.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.30 | 0.08 | 0.12 | 0.02 | 0.20 | 0.05 | 0.11 | - |
| 二、稀释每股收益(元) | - | 0.30 | 0.08 | 0.12 | 0.02 | 0.20 | 0.05 | 0.11 | - |
| 八、其他综合收益(元) | 2,647,556.52 | -11,540,858.72 | -974,308.98 | 7,690,999.04 | 2,178,104.82 | 24,427,789.15 | 1,511,560.09 | 1,113,080.81 | 1,261,296.95 |
| 归属于母公司股东的其他综合收益(元) | 2,647,556.52 | -11,585,858.72 | -974,308.98 | 7,690,999.04 | 2,178,104.82 | 24,427,789.15 | 1,511,560.09 | 1,113,080.81 | 1,261,296.95 |
| 九、综合收益总额(元) | -3,869,300.16 | 574,541,173.14 | 162,031,301.97 | 235,886,978.31 | 28,245,733.02 | 401,075,243.72 | 111,966,598.37 | 195,107,055.10 | -446,195.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,418,008.13 | 546,211,984.82 | 157,611,355.01 | 225,428,407.04 | 35,127,945.79 | 381,352,701.41 | 103,783,864.38 | 188,891,035.58 | 5,094,442.09 |
| 归属于少数股东的综合收益总额(元) | -1,451,292.03 | 28,329,188.32 | 4,419,946.96 | 10,458,571.27 | -6,882,212.77 | 19,722,542.31 | 8,182,733.99 | 6,216,019.52 | -5,540,637.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |