| 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) | 811,384,104.30 | 952,379,298.95 | 718,936,688.90 | 695,621,744.67 | 784,088,334.53 | 1,124,028,737.64 | 805,564,737.35 | 572,211,779.02 | 547,720,011.50 |
| 营业收入(元) | 811,384,104.30 | 952,379,298.95 | 718,936,688.90 | 695,621,744.67 | 784,088,334.53 | 1,124,028,737.64 | 805,564,737.35 | 572,211,779.02 | 547,720,011.50 |
| 二、营业总成本(元) | 753,584,462.38 | 939,110,237.57 | 640,293,131.12 | 654,864,880.73 | 724,557,572.97 | 1,009,327,248.96 | 686,016,042.80 | 471,864,690.22 | 494,404,998.43 |
| 营业成本(元) | 536,954,802.43 | 656,717,780.55 | 466,492,892.21 | 444,357,176.71 | 518,040,247.00 | 728,752,774.02 | 526,614,388.90 | 360,968,678.55 | 354,794,997.86 |
| 研发费用(元) | 46,737,783.36 | 112,489,550.48 | 12,194,306.55 | 49,534,631.78 | 49,861,212.69 | 73,670,132.95 | 59,699,175.85 | 24,452,343.48 | 34,772,134.88 |
| 营业税金及附加(元) | 3,665,939.50 | 7,930,724.93 | 5,555,285.33 | 6,739,177.06 | 2,496,496.54 | 10,137,423.12 | 3,458,742.25 | 2,983,338.02 | 3,837,345.80 |
| 销售费用(元) | 21,241,136.13 | 38,706,041.89 | 13,216,151.01 | 32,345,549.84 | 19,050,591.59 | 29,818,704.85 | 20,840,017.20 | 13,539,691.46 | 18,793,886.16 |
| 管理费用(元) | 100,318,328.43 | 63,907,337.70 | 92,661,298.43 | 84,565,104.58 | 96,851,750.42 | 150,009,370.37 | 50,551,256.67 | 45,460,088.54 | 63,625,610.37 |
| 财务费用(元) | 44,666,472.53 | 59,358,802.02 | 50,173,197.59 | 37,323,240.76 | 38,257,274.73 | 16,938,843.65 | 24,852,461.93 | 24,460,550.17 | 18,581,023.36 |
| 其中：利息费用(元) | 36,327,511.28 | 46,430,649.92 | 37,650,384.53 | 40,353,132.39 | 32,062,155.87 | 43,171,882.69 | 17,874,905.65 | - | - |
| 其中：利息收入(元) | 414,163.63 | 1,151,497.88 | 1,264,882.64 | 1,389,752.39 | 1,106,523.68 | 1,958,193.12 | 41,072.05 | - | - |
| 资产减值损失(元) | 269,404.66 | -29,837,080.07 | -5,253.54 | -569,092.64 | -1,181,072.52 | -7,161,648.57 | -14,921.59 | -204,832.48 | -167,479.25 |
| 信用减值损失(元) | 10,279,230.80 | -88,074,105.31 | -3,531,329.05 | -16,156,462.12 | 10,490,689.72 | -90,611,457.11 | -16,920,662.68 | -13,071,291.32 | 9,388,937.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,122,261.65 | 103,449,153.70 | -4,141,518.75 | 5,944,296.19 | 2,977,528.01 | 6,210,050.92 | -13,698,324.83 | 1,724,548.89 | -22,515,474.24 |
| 加：投资收益(元) | 1,129,204.49 | 146,280,728.72 | 3,361,384.80 | 5,606,923.19 | 4,354,706.20 | 22,150,638.63 | -1,039,246.92 | -250,159.32 | 34,073.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,122,506.29 | 10,710,838.25 | -256,304.13 | 4,439,359.21 | 4,348,694.59 | 29,137,862.87 | -7,940,460.74 | 3,663,073.42 | -1,653,317.91 |
| 资产处置收益(元) | 114,724.42 | 8,222,068.21 | - | -6,889.07 | 20,075.43 | 1,963,614.53 | - | 153,791.16 | 17,980.09 |
| 其他收益(元) | 3,366,894.24 | 26,345,772.32 | 25,223,344.71 | 18,152,933.25 | 3,032,822.75 | 17,754,519.30 | 7,534,589.82 | 3,272,514.48 | 776,586.92 |
| 四、营业利润(元) | 70,836,838.88 | 179,655,598.95 | 99,550,185.95 | 53,728,572.74 | 79,225,511.15 | 65,007,206.38 | 95,410,128.35 | 91,971,660.21 | 40,849,637.39 |
| 加：营业外收入(元) | 381,029.78 | -1,306,092.20 | 1,397,657.60 | -423,637.23 | 491,020.85 | -1,731,487.18 | 1,596,906.61 | 156,118.51 | 372,967.39 |
| 减：营业外支出(元) | 113,157.47 | 7,962.63 | 131,881.05 | 463,129.55 | 672,309.08 | -3,345,470.39 | 3,765,242.94 | 198,866.97 | 11,819.95 |
| 五、利润总额(元) | 71,104,711.19 | 178,341,544.12 | 100,815,962.50 | 52,841,805.96 | 79,044,222.92 | 66,621,189.59 | 93,241,792.02 | 91,928,911.75 | 41,210,784.83 |
| 减：所得税费用(元) | 23,501,303.41 | 16,795,625.56 | 20,490,345.55 | 27,048,793.50 | 18,735,198.95 | -45,669,914.11 | 12,174,675.78 | 33,920,101.66 | 12,276,751.53 |
| 六、净利润(元) | 47,603,407.78 | 161,545,918.56 | 80,325,616.95 | 25,793,012.46 | 60,309,023.97 | 112,291,103.70 | 81,067,116.24 | 58,008,810.09 | 28,934,033.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,603,407.78 | 161,545,918.56 | 80,325,616.95 | 25,793,012.46 | 60,309,023.97 | 112,291,103.70 | 81,067,116.24 | 58,008,810.09 | 28,934,033.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,585,432.40 | 181,197,099.30 | 87,328,571.60 | 46,072,012.23 | 62,679,660.26 | 119,768,406.02 | 81,314,674.75 | 59,464,465.34 | 21,894,447.62 |
| 少数股东损益(元) | -15,982,024.62 | -19,651,180.74 | -7,002,954.65 | -20,278,999.77 | -2,370,636.29 | -7,477,302.32 | -247,558.51 | -1,455,655.25 | 7,039,585.68 |
| 扣除非经常性损益后的净利润(元) | 62,646,791.52 | -48,857,539.52 | 67,981,740.39 | 25,272,837.73 | 57,664,588.79 | 99,809,077.42 | 88,381,118.55 | 58,549,614.08 | 38,711,933.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.50 | 0.23 | 0.13 | 0.20 | 0.38 | 0.25 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.17 | 0.49 | 0.24 | 0.13 | 0.20 | 0.38 | 0.25 | 0.19 | 0.07 |
| 八、其他综合收益(元) | -4,642,036.82 | 124,765,922.56 | -36,474,087.49 | 995,880.72 | -187,952.85 | 85,405,346.68 | 311,106.44 | -831,251.16 | -1,765,607.26 |
| 归属于母公司股东的其他综合收益(元) | -3,716,172.52 | 125,740,802.11 | -36,474,087.49 | 855,512.52 | -474,031.03 | 84,991,597.19 | 356,925.23 | -180,781.50 | -1,312,805.26 |
| 归属于少数股东的其他综合收益(元) | -925,864.30 | -974,879.55 | - | 140,368.20 | 286,078.18 | 413,749.49 | -45,818.79 | -650,469.66 | -452,802.00 |
| 九、综合收益总额(元) | 42,961,370.96 | 286,311,841.13 | 43,851,529.45 | 26,788,893.18 | 60,121,071.12 | 197,696,450.38 | 81,023,830.46 | 57,531,951.15 | 27,168,426.04 |
| 归属于母公司所有者的综合收益总额(元) | 59,869,259.88 | 306,937,901.41 | 50,854,484.11 | 46,927,524.75 | 62,205,629.23 | 204,760,003.21 | 81,671,599.98 | 59,283,683.84 | 20,581,642.36 |
| 归属于少数股东的综合收益总额(元) | -16,907,888.92 | -20,626,060.29 | -7,002,954.65 | -20,138,631.57 | -2,084,558.11 | -7,063,552.83 | -647,769.52 | -1,751,732.69 | 6,586,783.68 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |