| 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) | 3,283,148,518.34 | 2,237,861,407.11 | 4,890,936,562.00 | 3,912,756,773.57 | 4,625,072,595.78 | 4,526,724,920.68 | 4,141,128,354.90 | 4,634,816,528.10 | 5,354,296,060.34 |
| 营业收入(元) | 3,283,148,518.34 | 2,237,861,407.11 | 4,890,936,562.00 | 3,912,756,773.57 | 4,625,072,595.78 | 4,526,724,920.68 | 4,141,128,354.90 | 4,634,816,528.10 | 5,354,296,060.34 |
| 二、营业总成本(元) | 3,301,393,119.56 | 2,161,640,305.06 | 4,876,077,616.86 | 3,906,574,909.90 | 4,591,642,936.23 | 4,434,560,146.12 | 4,188,272,012.95 | 4,612,725,846.17 | 5,347,035,905.74 |
| 营业成本(元) | 3,184,871,537.07 | 2,036,402,998.75 | 4,760,156,680.12 | 3,779,130,736.24 | 4,454,242,913.37 | 4,349,006,347.54 | 4,061,746,608.05 | 4,475,083,325.75 | 5,226,450,002.76 |
| 研发费用(元) | 2,594,414.52 | 3,816,889.15 | 4,118,241.43 | 6,446,073.39 | 4,678,673.15 | 891,044.49 | 8,280,488.58 | 5,694,865.46 | 272,508.36 |
| 营业税金及附加(元) | 17,726,919.58 | 18,126,887.00 | 17,531,184.66 | 19,617,603.20 | 25,339,320.03 | 17,363,435.55 | 19,042,240.12 | 17,700,082.56 | 17,369,564.16 |
| 销售费用(元) | 1,283,649.24 | 1,912,080.28 | 1,131,035.42 | 1,337,405.15 | 1,327,787.95 | 950,630.56 | 1,128,342.83 | 772,121.29 | 981,604.60 |
| 管理费用(元) | 49,922,136.31 | 42,770,640.05 | 48,468,991.70 | 39,635,353.67 | 66,568,466.47 | 3,335,911.07 | 50,743,977.32 | 64,771,025.58 | 61,927,539.89 |
| 财务费用(元) | 44,994,462.84 | 58,610,809.83 | 44,671,483.53 | 60,407,738.25 | 39,485,775.26 | 63,012,776.91 | 47,330,356.05 | 48,704,425.53 | 40,034,685.97 |
| 其中：利息费用(元) | 41,713,690.44 | 56,848,493.46 | 45,932,393.59 | 58,972,426.42 | 37,924,321.41 | 82,128,729.40 | 29,973,390.79 | - | - |
| 其中：利息收入(元) | 2,383,508.87 | 3,166,083.43 | 5,307,180.56 | 2,258,769.10 | 3,218,214.36 | 2,970,396.69 | 3,152,059.48 | - | - |
| 资产减值损失(元) | 6,608,379.95 | -30,312,672.35 | - | 7,316,888.16 | -7,359,051.83 | -29,119,820.57 | - | - | -412,396.73 |
| 信用减值损失(元) | - | 822,428.26 | - | - | - | 1,561,740.35 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,789,745.99 | -10,726,951.11 | 1,457,066.46 | -8,306,582.91 | 1,569,048.41 | -2,899,213.15 | -234,447.30 | 3,961,565.22 | -6,749,508.60 |
| 加：投资收益(元) | 286,570.84 | 2,628,132.02 | 2,479,949.98 | 340,024.36 | -278,061.93 | 1,671,333.91 | -3,695,401.23 | -1,939,571.99 | 3,174,409.30 |
| 其他收益(元) | 6,168,944.12 | 3,548,061.14 | 3,940,540.14 | 8,186,393.27 | 2,277,330.57 | 5,820,610.46 | 9,097,191.40 | 8,738,605.42 | 7,967,044.46 |
| 四、营业利润(元) | 2,609,039.68 | 42,180,100.01 | 22,736,501.72 | 16,715,652.61 | 29,638,924.77 | 69,212,000.63 | -41,976,315.18 | 30,333,973.24 | 11,239,703.03 |
| 加：营业外收入(元) | 6,624,736.32 | 5,287,265.92 | 800.00 | 625,179.86 | -5,764.63 | 384,216.61 | 1,445,619.27 | 871.80 | 14,277,400.00 |
| 减：营业外支出(元) | 192,903.66 | 198,013.29 | 77,800.00 | 853,877.29 | 277,878.23 | 7,000.00 | 42,910.11 | 184,867.25 | 3,081,629.21 |
| 五、利润总额(元) | 9,040,872.34 | 47,269,352.64 | 22,659,501.72 | 16,486,955.18 | 29,355,281.91 | 69,589,217.24 | -40,573,606.02 | 30,149,977.79 | 22,435,473.82 |
| 减：所得税费用(元) | 7,682,417.45 | 6,736,917.33 | 3,834,501.51 | 9,225,576.61 | 6,867,267.27 | 3,176,857.59 | 1,364,067.85 | 5,051,350.47 | 6,170,858.02 |
| 六、净利润(元) | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 | 66,412,359.65 | -41,937,673.87 | 25,098,627.32 | 16,264,615.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 | 66,412,359.65 | -41,937,673.87 | 25,098,627.32 | 16,264,615.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 | 66,412,359.65 | -41,937,673.87 | 25,098,627.32 | 16,264,615.80 |
| 扣除非经常性损益后的净利润(元) | -7,594,641.92 | 40,569,104.18 | 12,974,680.42 | -899,078.57 | 20,706,272.16 | 61,913,553.85 | -48,507,725.90 | 14,522,024.12 | 676,899.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.01 | - | 0.02 | 0.05 | -0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | 0.01 | - | 0.02 | 0.05 | -0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 | 66,412,359.65 | -41,937,673.87 | 25,098,627.32 | 16,264,615.80 |
| 归属于母公司所有者的综合收益总额(元) | 1,358,454.89 | 40,532,435.31 | 18,825,000.21 | 7,261,378.57 | 22,488,014.64 | 66,412,359.65 | -41,937,673.87 | 25,098,627.32 | 16,264,615.80 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |