| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,726,642,291.89 | 1,468,297,781.50 | 974,166,941.85 | 722,796,399.78 | 425,491,095.16 | 800,349,260.23 | 801,065,707.06 | 682,033,211.58 | 702,244,533.03 |
| 营业收入(元) | 1,726,642,291.89 | 1,468,297,781.50 | 974,166,941.85 | 722,796,399.78 | 425,491,095.16 | 800,349,260.23 | 801,065,707.06 | 682,033,211.58 | 702,244,533.03 |
| 二、营业总成本(元) | 1,545,220,056.49 | 1,617,175,642.48 | 1,181,324,537.09 | 885,927,533.10 | 530,650,236.04 | 802,708,887.10 | 756,468,035.64 | 642,337,676.13 | 690,425,585.12 |
| 营业成本(元) | 1,299,457,389.46 | 1,331,208,589.99 | 992,242,281.26 | 759,428,715.14 | 444,539,078.69 | 713,041,461.36 | 685,293,318.42 | 561,105,046.96 | 616,177,822.82 |
| 研发费用(元) | 97,707,500.94 | 98,455,669.11 | 74,806,261.16 | 45,956,420.41 | 30,762,097.63 | 32,868,130.60 | 33,125,387.26 | 28,909,592.29 | 31,493,604.35 |
| 营业税金及附加(元) | 1,760,549.94 | 3,676,023.56 | 756,057.13 | 2,216,884.96 | 254,795.29 | 1,041,300.05 | 1,093,193.00 | 1,768,378.69 | 275,806.90 |
| 销售费用(元) | 60,771,028.15 | 57,170,566.33 | 40,016,103.09 | 38,892,102.24 | 28,174,635.85 | 27,637,192.60 | 25,198,347.47 | 23,456,296.47 | 23,557,935.40 |
| 管理费用(元) | 60,351,816.78 | 60,747,629.56 | 43,513,374.36 | 23,545,379.69 | 16,744,225.28 | 19,230,110.91 | 15,128,173.29 | 19,378,121.07 | 16,569,664.09 |
| 财务费用(元) | 25,171,771.22 | 65,917,163.93 | 29,990,460.09 | 15,888,030.66 | 10,175,403.30 | 8,890,691.58 | -3,370,383.80 | 7,720,240.65 | 2,350,751.56 |
| 其中：利息费用(元) | 31,880,549.01 | 49,513,270.81 | 24,218,359.72 | 24,723,952.55 | 14,861,852.94 | 10,200,610.23 | 9,322,997.04 | 7,705,010.22 | 2,628,625.46 |
| 其中：利息收入(元) | 1,257,263.26 | 2,896,167.70 | 72,981.31 | 1,985,267.55 | 748,042.63 | 953,128.35 | 34,862.52 | 299,065.76 | 314,038.33 |
| 资产减值损失(元) | 2,303,834.12 | -47,946,253.60 | -12,507,955.10 | -40,623,333.37 | -37,197,233.15 | -7,357,081.94 | -13,560,042.26 | -2,255,353.17 | -2,497,877.37 |
| 信用减值损失(元) | -589,039.23 | -448,831.08 | -1,271,440.86 | -96,308.29 | -22,703.18 | -5,031,101.69 | 22,526.75 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,924,837.87 | 11,073,982.40 | -2,089,983.52 | - | - | 11,571,068.87 | -12,721,795.65 | - | - |
| 加：投资收益(元) | -237,353.38 | 3,201,635.44 | 271,055.54 | 1,164,027.49 | 891,453.17 | -7,214,667.21 | - | 184,080.00 | 195,000.00 |
| 资产处置收益(元) | 149,112.59 | -5,690.14 | -41,908.49 | 65,310.13 | 332.67 | 74,630.38 | -448,388.02 | 46,314.66 | 1,364,498.78 |
| 其他收益(元) | 11,105,847.12 | 2,580,469.19 | 692,472.71 | 6,563,336.76 | 2,787,389.22 | 807,276.07 | 7,881,382.91 | 1,842,388.04 | 2,115,299.51 |
| 四、营业利润(元) | 189,229,798.75 | -180,422,548.77 | -222,105,354.96 | -201,805,561.69 | -138,699,902.15 | -9,509,502.39 | 25,771,355.15 | 37,751,658.18 | 12,995,868.83 |
| 加：营业外收入(元) | 14,465.50 | 783,709.94 | 253,747.18 | 528,382.76 | 1,258.25 | 58,203.40 | 650.82 | 3,419.21 | 14,311.32 |
| 减：营业外支出(元) | 19,659.12 | -15,945.02 | 542,542.34 | 16,030.08 | 19,469.20 | 71,887.38 | 6,174.47 | 2,202.36 | 1,371.19 |
| 五、利润总额(元) | 189,224,605.13 | -179,622,893.81 | -222,394,150.12 | -201,293,209.01 | -138,718,113.10 | -9,523,186.37 | 25,765,831.50 | 37,752,875.03 | 13,008,808.96 |
| 减：所得税费用(元) | 32,151,988.04 | -32,767,456.52 | -34,857,429.22 | -30,833,057.45 | -12,702,897.86 | -4,698,957.35 | -750,676.45 | 3,821,025.63 | -2,585,797.45 |
| 六、净利润(元) | 157,072,617.09 | -146,855,437.29 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 | -4,824,229.02 | 26,516,507.95 | 33,931,849.40 | 15,594,606.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 157,072,617.09 | -146,855,437.29 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 | -4,824,229.02 | 26,516,507.95 | 33,931,849.40 | 15,594,606.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,562,304.96 | -140,346,774.24 | -187,536,720.90 | -170,460,151.56 | -126,015,215.24 | -4,824,229.02 | 26,516,507.95 | 33,931,849.40 | 15,594,606.41 |
| 少数股东损益(元) | -10,489,687.87 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 164,962,000.00 | -154,405,631.29 | -185,554,857.42 | -172,676,531.16 | -129,120,800.00 | -10,451,800.00 | 31,081,300.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.39 | -0.33 | -0.43 | -0.36 | -0.33 | -0.02 | 0.07 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.39 | -0.33 | -0.43 | -0.36 | -0.33 | -0.02 | 0.07 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -371,297.74 | 2,600,761.69 | 1,669,598.41 | -4,192,319.19 | -515,608.66 | -5,606,338.06 | 4,819,135.57 | -1,363,564.17 | 3,421,545.12 |
| 归属于母公司股东的其他综合收益(元) | -371,297.74 | 2,600,761.69 | 1,669,598.41 | -4,192,319.19 | -515,608.66 | -5,606,338.06 | 4,819,135.57 | -1,363,564.17 | 3,421,545.12 |
| 九、综合收益总额(元) | 156,701,319.35 | -144,254,675.60 | -185,867,122.49 | -174,652,470.75 | -126,530,823.90 | -10,430,567.08 | 31,335,643.52 | 32,568,285.23 | 19,016,151.53 |
| 归属于母公司所有者的综合收益总额(元) | 167,191,007.22 | -137,746,012.55 | -185,867,122.49 | -174,652,470.75 | -126,530,823.90 | -10,430,567.08 | 31,335,643.52 | 32,568,285.23 | 19,016,151.53 |
| 归属于少数股东的综合收益总额(元) | -10,489,687.87 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-12-13 | 2022-11-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |