| 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) | 928,805,032.53 | 2,073,461,504.15 | 1,783,484,083.99 | 1,652,722,851.33 | 1,022,171,488.79 | 2,081,229,242.12 | 1,953,653,734.03 | 2,005,161,400.39 | 1,322,923,981.31 |
| 营业收入(元) | 928,805,032.53 | 2,073,461,504.15 | 1,783,484,083.99 | 1,652,722,851.33 | 1,022,171,488.79 | 2,081,229,242.12 | 1,953,653,734.03 | 2,005,161,400.39 | 1,322,923,981.31 |
| 二、营业总成本(元) | 981,588,332.67 | 1,942,622,498.07 | 1,638,065,092.95 | 1,486,057,358.51 | 1,082,466,225.96 | 1,958,100,390.09 | 1,814,243,701.89 | 1,799,563,518.46 | 1,361,194,286.14 |
| 营业成本(元) | 697,291,164.23 | 1,558,600,316.13 | 1,310,059,056.34 | 1,191,939,997.53 | 778,561,557.49 | 1,579,488,689.85 | 1,481,496,678.20 | 1,505,661,473.07 | 1,019,219,357.03 |
| 研发费用(元) | 23,552,770.45 | 19,681,055.28 | 44,070,900.46 | 37,463,012.96 | 26,412,806.33 | 25,564,453.19 | 36,401,911.37 | 39,865,774.38 | 28,612,777.26 |
| 营业税金及附加(元) | 10,702,409.03 | 22,463,511.30 | 21,766,742.37 | 18,751,071.68 | 13,261,230.19 | 24,580,179.61 | 22,105,303.40 | 18,343,001.50 | 13,609,706.73 |
| 销售费用(元) | 117,504,464.59 | 153,053,784.43 | 126,833,663.65 | 141,054,675.85 | 110,333,543.26 | 148,592,460.38 | 154,969,640.54 | 144,721,211.28 | 123,534,094.46 |
| 管理费用(元) | 136,038,321.64 | 183,734,178.67 | 138,559,883.53 | 130,306,990.14 | 146,567,668.13 | 166,147,123.31 | 140,817,354.37 | 113,601,777.15 | 171,115,138.71 |
| 财务费用(元) | -3,500,797.27 | 5,089,652.26 | -3,225,153.40 | -33,458,389.65 | 7,329,420.56 | 13,727,483.75 | -21,547,185.99 | -22,629,718.92 | 5,103,211.95 |
| 其中：利息费用(元) | 9,194,351.79 | 3,608,445.48 | 1,789,219.78 | 1,736,684.01 | 3,157,830.99 | 4,023,383.03 | 3,656,844.41 | 3,412,197.80 | 2,766,425.71 |
| 其中：利息收入(元) | 16,851,243.48 | 9,514,400.50 | 14,493,533.30 | 8,576,905.51 | 6,595,090.91 | 5,350,703.40 | 2,915,391.69 | 4,495,366.81 | 1,200,570.69 |
| 资产减值损失(元) | -1,070,661.10 | -14,779,162.09 | - | - | - | -4,836,331.56 | - | - | - |
| 信用减值损失(元) | 2,258,853.77 | -28,546,060.58 | -27,154,173.42 | -9,202,722.79 | -372,993.25 | -28,777,500.38 | 570,206.00 | -28,840,277.71 | 1,051,225.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -58,106.42 | -16,044,486.09 | 17,075,990.17 | 799,816.25 | -58,814.49 | 3,051,380.66 | -60,054.30 | -60,880.80 | -191,002.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,106.42 | -183,229.52 | -70,114.40 | -104,807.98 | -58,814.49 | -93,590.48 | -60,054.30 | -60,880.80 | -53,156.66 |
| 资产处置收益(元) | -220,131.05 | 301,275.37 | -3,495,903.91 | 76,216.97 | 57,785.13 | 23,123,705.14 | 52,821.40 | 39,251,512.79 | 5,486,499.17 |
| 其他收益(元) | 18,120,644.01 | 34,548,692.09 | 34,278,800.50 | 11,661,092.77 | 16,565,741.29 | -211,261.40 | 11,249,053.53 | 35,618,517.92 | 10,853,035.87 |
| 四、营业利润(元) | -33,752,700.93 | 109,752,771.63 | 165,428,595.90 | 169,999,896.02 | -44,103,018.49 | 116,872,783.89 | 150,667,474.84 | 251,566,754.13 | -21,070,547.00 |
| 加：营业外收入(元) | 563,194.30 | 11,221,177.22 | 1,996,057.86 | 315,994.98 | 797,293.21 | -3,691,268.98 | 10,940,212.67 | 3,051,533.20 | 632,021.78 |
| 减：营业外支出(元) | 1,162,932.40 | 1,909,023.30 | 1,750,549.72 | 241,944.52 | 440,070.64 | 2,722,295.19 | 2,032,090.18 | 1,126,468.94 | 129,353.55 |
| 五、利润总额(元) | -34,352,439.03 | 119,064,925.55 | 165,674,104.04 | 170,073,946.48 | -43,745,795.92 | 110,459,219.72 | 159,575,597.33 | 253,491,818.39 | -20,567,878.77 |
| 减：所得税费用(元) | 6,178,294.45 | 25,522,396.86 | 18,276,066.61 | 20,077,084.97 | 4,795,705.22 | 12,248,921.80 | 19,005,533.79 | 36,176,899.99 | 7,791,145.03 |
| 六、净利润(元) | -40,530,733.48 | 93,542,528.69 | 147,398,037.43 | 149,996,861.51 | -48,541,501.14 | 98,210,297.92 | 140,570,063.54 | 217,314,918.40 | -28,359,023.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,530,733.48 | 93,542,528.69 | 147,398,037.43 | 149,996,861.51 | -48,541,501.14 | 98,210,297.92 | 140,570,063.54 | 217,314,918.40 | -28,359,023.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,757,055.36 | 88,760,142.91 | 142,059,611.97 | 145,515,046.01 | -43,610,565.65 | 96,796,215.86 | 132,171,845.72 | 213,274,433.66 | -21,934,566.46 |
| 少数股东损益(元) | -4,773,678.12 | 4,782,385.78 | 5,338,425.46 | 4,481,815.50 | -4,930,935.49 | 1,414,082.06 | 8,398,217.82 | 4,040,484.74 | -6,424,457.34 |
| 扣除非经常性损益后的净利润(元) | -39,411,958.13 | 78,232,505.24 | 122,451,274.12 | 144,103,440.26 | -47,083,545.59 | 92,821,836.91 | 121,469,592.87 | 159,117,683.13 | -32,410,618.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.16 | 0.26 | 0.27 | -0.08 | 0.18 | 0.24 | 0.39 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | 0.16 | 0.26 | 0.27 | -0.08 | 0.18 | 0.24 | 0.39 | -0.04 |
| 八、其他综合收益(元) | 1,494,718.98 | -4,402,139.93 | 86,454.16 | 4,830,123.67 | -2,232,791.25 | 477,114.89 | 9,902,673.93 | 8,710,017.59 | -4,347,221.76 |
| 归属于母公司股东的其他综合收益(元) | 1,494,718.98 | -4,402,139.93 | 86,454.16 | 4,830,123.67 | -2,232,791.25 | 477,114.89 | 9,902,673.93 | 8,710,017.59 | -4,347,221.76 |
| 九、综合收益总额(元) | -39,036,014.50 | 89,140,388.76 | 147,484,491.59 | 154,826,985.18 | -50,774,292.39 | 98,687,412.81 | 150,472,737.47 | 226,024,935.99 | -32,706,245.56 |
| 归属于母公司所有者的综合收益总额(元) | -34,262,336.38 | 84,358,002.98 | 142,146,066.13 | 150,345,169.68 | -45,843,356.90 | 97,273,330.75 | 142,074,519.65 | 221,984,451.25 | -26,281,788.22 |
| 归属于少数股东的综合收益总额(元) | -4,773,678.12 | 4,782,385.78 | 5,338,425.46 | 4,481,815.50 | -4,930,935.49 | 1,414,082.06 | 8,398,217.82 | 4,040,484.74 | -6,424,457.34 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |