| 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) | 921,388,511.56 | 1,138,547,041.15 | 1,139,989,834.05 | 994,020,926.50 | 615,784,940.35 | 894,937,866.58 | 882,575,412.68 | 741,808,303.18 | 353,723,933.82 |
| 营业收入(元) | 921,388,511.56 | 1,138,547,041.15 | 1,139,989,834.05 | 994,020,926.50 | 615,784,940.35 | 894,937,866.58 | 882,575,412.68 | 741,808,303.18 | 353,723,933.82 |
| 二、营业总成本(元) | 830,543,397.17 | 954,413,947.94 | 878,406,670.29 | 669,630,266.26 | 486,696,292.29 | 669,129,807.94 | 631,833,262.95 | 506,148,147.71 | 328,594,518.64 |
| 营业成本(元) | 494,644,723.56 | 578,737,886.68 | 508,917,704.32 | 499,610,506.46 | 279,533,218.23 | 419,304,241.54 | 467,924,402.48 | 393,972,090.46 | 186,918,539.83 |
| 研发费用(元) | 167,819,748.27 | 218,498,597.30 | 183,837,489.78 | 115,341,072.92 | 97,647,412.21 | 125,641,382.28 | 100,672,010.68 | 72,967,886.44 | 80,465,511.74 |
| 营业税金及附加(元) | 2,158,613.09 | 1,644,151.83 | 1,296,704.26 | 1,110,342.51 | 792,976.16 | 1,898,283.94 | 823,170.73 | 418,186.63 | 212,989.04 |
| 销售费用(元) | 95,015,739.84 | 72,833,621.73 | 127,491,649.66 | 68,256,517.35 | 59,108,519.23 | 92,138,396.95 | 84,676,295.19 | 43,683,316.28 | 38,075,696.73 |
| 管理费用(元) | 77,626,269.88 | 72,940,683.32 | 60,712,277.21 | 30,765,828.43 | 35,524,250.14 | 31,943,135.10 | 27,281,592.91 | 23,982,100.39 | 23,051,799.41 |
| 财务费用(元) | -6,721,697.47 | 9,759,007.08 | -3,849,154.94 | -45,454,001.41 | 14,089,916.32 | -1,795,631.87 | -49,544,209.04 | -28,875,432.49 | -130,018.11 |
| 其中：利息费用(元) | 4,822,593.44 | 4,916,194.20 | 5,026,087.52 | 5,122,350.95 | 5,011,299.61 | 4,750,650.25 | 3,057,679.19 | 2,279,069.49 | 1,919,571.66 |
| 其中：利息收入(元) | 4,720,054.15 | 5,722,664.49 | 7,441,578.97 | 9,359,289.82 | 5,371,546.56 | 12,247,729.83 | 7,390,662.41 | 7,815,058.46 | 7,652,741.31 |
| 资产减值损失(元) | -7,332,850.35 | 32,381,817.94 | -12,663,133.06 | -22,414,406.51 | -2,190,453.12 | -3,501,192.18 | -8,877,743.01 | -467,253.34 | -3,843,656.48 |
| 信用减值损失(元) | -13,986,196.17 | -23,605,796.39 | -7,485,739.02 | -10,241,905.91 | -5,047,718.80 | -9,218,714.44 | -5,669,282.00 | -1,728,151.68 | -4,403,859.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,962,656.90 | 2,380,229.38 | -9,049,171.27 | -4,925,757.50 | 19,805,376.70 | 10,332,779.20 | -12,737,236.02 | -3,266,200.56 | -24,496,504.20 |
| 加：投资收益(元) | 7,862,196.55 | 24,745,943.29 | 12,235,602.39 | 44,095,979.37 | 11,178,938.92 | 21,896,699.81 | -5,350,135.83 | 5,515,311.62 | 3,442,634.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,490,046.77 | 15,291,839.02 | 824,850.27 | 22,259,804.14 | 1,036,145.95 | 15,257,805.59 | 1,601,400.26 | -222,834.54 | 222,127.45 |
| 其他收益(元) | 15,137,768.10 | 4,548,871.90 | 4,583,863.44 | 3,277,858.36 | 3,096,997.39 | 12,612,342.95 | 5,520,778.66 | 1,440,138.34 | 2,200,978.31 |
| 四、营业利润(元) | 70,563,375.62 | 224,584,159.33 | 249,205,975.26 | 334,182,428.05 | 155,931,789.15 | 257,944,795.88 | 223,628,531.53 | 237,153,999.85 | -1,970,992.27 |
| 加：营业外收入(元) | 45,339.20 | 47,306.55 | 194.25 | 35,700.00 | 14,400.00 | -205,075.48 | 97,353.42 | 104,356.40 | 300,674.68 |
| 减：营业外支出(元) | 29,160.78 | -625,521.50 | -163,712.17 | 205,586.19 | 770,818.65 | 159,405.53 | 106,853.19 | 40,719.76 | 50,400.00 |
| 五、利润总额(元) | 70,579,554.04 | 225,256,987.38 | 249,369,881.68 | 334,012,541.86 | 155,175,370.50 | 257,580,314.87 | 223,619,031.76 | 237,217,636.49 | -1,720,717.59 |
| 减：所得税费用(元) | -9,603,859.93 | -12,641,941.75 | 16,191,051.16 | 25,505,504.84 | 24,238,187.98 | 29,942,684.48 | 19,358,164.10 | 4,940,309.53 | -6,031,842.30 |
| 六、净利润(元) | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 | 227,637,630.39 | 204,260,867.66 | 232,277,326.96 | 4,311,124.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 | 227,637,630.39 | 204,260,867.66 | 232,277,326.96 | 4,311,124.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 | 227,637,630.39 | 204,260,867.66 | 232,277,326.96 | 4,311,124.71 |
| 扣除非经常性损益后的净利润(元) | 84,326,167.07 | 228,173,510.66 | 233,087,557.58 | 297,806,888.12 | 108,611,727.02 | 208,976,726.56 | 223,491,879.80 | 233,826,161.41 | 23,598,062.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.54 | 0.54 | 0.71 | 0.30 | 0.52 | 0.47 | 0.54 | 0.01 |
| 二、稀释每股收益(元) | 0.18 | 0.53 | 0.51 | 0.71 | 0.30 | 0.52 | 0.47 | 0.53 | 0.01 |
| 八、其他综合收益(元) | -727,621.90 | -1,939,682.62 | -1,126,158.62 | 5,984,935.78 | -1,421,417.91 | 521,713.99 | 1,613,291.16 | 1,323,863.04 | -162,874.84 |
| 归属于母公司股东的其他综合收益(元) | -727,621.90 | -1,939,682.62 | -1,126,158.62 | 5,984,935.78 | -1,421,417.91 | 521,713.99 | 1,613,291.16 | 1,323,863.04 | -162,874.84 |
| 九、综合收益总额(元) | 79,455,792.07 | 235,959,246.51 | 232,052,671.90 | 314,491,972.80 | 129,515,764.61 | 228,159,344.38 | 205,874,158.82 | 233,601,190.00 | 4,148,249.87 |
| 归属于母公司所有者的综合收益总额(元) | 79,455,792.07 | 235,959,246.51 | 232,052,671.90 | 314,491,972.80 | 129,515,764.61 | 228,159,344.38 | 205,874,158.82 | 233,601,190.00 | 4,148,249.87 |
| 公告日期 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-02-25 | 2022-10-28 | 2022-08-08 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |