| 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) | 1,281,848,549.35 | 1,456,283,721.18 | 1,130,317,382.47 | 963,366,442.87 | 693,888,713.39 | 2,390,730,886.71 | 1,136,337,262.99 | 886,539,571.24 | 862,575,176.44 |
| 营业收入(元) | 1,281,848,549.35 | 1,456,283,721.18 | 1,130,317,382.47 | 963,366,442.87 | 693,888,713.39 | 2,390,730,886.71 | 1,136,337,262.99 | 886,539,571.24 | 862,575,176.44 |
| 二、营业总成本(元) | 1,240,749,443.07 | 1,337,593,160.55 | 1,094,567,452.61 | 887,216,295.01 | 675,227,491.43 | 2,262,280,102.39 | 1,095,869,284.85 | 880,991,130.00 | 894,568,409.45 |
| 营业成本(元) | 1,086,246,851.86 | 1,015,764,661.05 | 919,726,079.77 | 760,902,860.97 | 531,686,636.86 | 1,965,501,222.49 | 924,650,339.69 | 715,116,851.21 | 749,563,401.38 |
| 研发费用(元) | 36,953,618.90 | 97,449,457.96 | 39,239,105.34 | 41,990,831.00 | 40,052,360.25 | 62,778,871.14 | 46,548,648.28 | 38,359,151.55 | 37,864,316.57 |
| 营业税金及附加(元) | 7,245,194.48 | 2,614,168.75 | 8,484,596.32 | 8,291,891.69 | 7,661,318.78 | 7,090,368.86 | 8,096,113.66 | 3,909,686.86 | 5,093,720.79 |
| 销售费用(元) | 84,115,028.98 | 178,390,866.41 | 74,576,640.73 | 68,976,642.56 | 57,166,916.70 | 159,454,850.59 | 79,365,374.06 | 74,655,446.64 | 52,777,022.59 |
| 管理费用(元) | 30,724,188.94 | 47,488,975.94 | 31,210,369.72 | 40,362,797.24 | 31,457,955.66 | 62,487,759.61 | 57,827,930.63 | 54,263,316.99 | 33,756,344.40 |
| 财务费用(元) | -4,535,440.09 | -4,114,969.56 | 21,330,660.73 | -33,308,728.45 | 7,202,303.18 | 4,967,029.70 | -20,619,121.47 | -5,313,323.25 | 15,513,603.72 |
| 其中：利息费用(元) | 4,221,313.96 | 11,688,694.79 | 8,518,206.86 | 8,663,338.80 | 8,833,478.68 | 23,338,957.54 | 11,707,246.54 | 16,789,692.53 | 14,979,493.46 |
| 其中：利息收入(元) | 6,263,312.68 | 9,252,388.71 | 4,650,848.78 | 3,650,136.89 | 5,793,119.86 | 16,442,981.69 | 3,971,103.15 | 2,545,815.87 | 2,287,307.46 |
| 资产减值损失(元) | -4,459,419.74 | -35,963,715.57 | -4,942,683.25 | -16,616,647.32 | -2,729,803.34 | 2,835,174.23 | -953,427.45 | -1,261,143.91 | -6,539,836.02 |
| 信用减值损失(元) | -9,127,491.23 | -72,823,179.59 | -16,506,535.47 | -35,006,369.96 | 885,594.10 | -68,452,658.27 | -18,578,089.59 | -7,632,451.43 | -7,941,927.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -389,722.43 | -647,192.02 | -950,045.19 | -287,230.70 | -1,283,555.51 | -2,274,064.14 | -2,232,887.91 | 61,970,057.57 | -809,776.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -389,722.43 | -495,339.68 | -979,965.19 | -721,070.70 | -1,283,555.51 | -2,243,342.62 | -1,500,987.91 | -1,352,366.93 | -809,776.36 |
| 资产处置收益(元) | - | - | - | - | - | - | 21,130.30 | 47.80 | 134,352.43 |
| 其他收益(元) | 17,979,447.22 | 20,464,361.96 | 7,472,663.46 | 9,811,183.52 | 7,438,838.05 | 10,470,755.97 | 6,151,263.75 | 9,849,959.09 | 5,613,950.06 |
| 四、营业利润(元) | 45,101,920.10 | 29,720,835.41 | 20,823,329.41 | 34,051,083.40 | 22,972,295.26 | 71,029,992.11 | 24,875,967.24 | 68,474,910.36 | -41,536,470.57 |
| 加：营业外收入(元) | 629,950.20 | 663,919.90 | 531,723.81 | 1,398,669.40 | 605,659.39 | 1,517,078.31 | 849,410.45 | 322,229.54 | 313,459.08 |
| 减：营业外支出(元) | 553,711.13 | 5,119,732.43 | 557,792.45 | 191,622.40 | 107,135.17 | 1,520,989.31 | 90,795.40 | 28,000.00 | 634,828.00 |
| 五、利润总额(元) | 45,178,159.17 | 25,265,022.88 | 20,797,260.77 | 35,258,130.40 | 23,470,819.48 | 71,026,081.11 | 25,634,582.29 | 68,769,139.90 | -41,857,839.49 |
| 减：所得税费用(元) | 2,793,658.27 | 29,315,178.65 | -1,218,352.89 | 4,236,428.71 | 2,803,925.23 | 16,335,840.97 | 3,928,540.16 | 11,551,924.40 | -6,570,790.58 |
| 六、净利润(元) | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 | 54,690,240.14 | 21,706,042.13 | 57,217,215.50 | -35,287,048.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 | 54,690,240.14 | 21,706,042.13 | 57,217,215.50 | -35,287,048.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 | 54,690,240.14 | 21,706,042.13 | 57,217,215.50 | -35,287,048.91 |
| 扣除非经常性损益后的净利润(元) | 27,170,100.84 | 24,620,242.66 | 15,968,072.20 | 22,030,670.23 | 13,548,676.36 | 42,660,922.24 | 15,821,131.41 | -2,589,958.49 | -42,464,848.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | 0.04 | 0.05 | 0.03 | 0.09 | 0.04 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | 0.04 | 0.05 | 0.03 | 0.09 | 0.04 | 0.10 | -0.06 |
| 九、综合收益总额(元) | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 | 54,690,240.14 | 21,706,042.13 | 57,217,215.50 | -35,287,048.91 |
| 归属于母公司所有者的综合收益总额(元) | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 | 54,690,240.14 | 21,706,042.13 | 57,217,215.50 | -35,287,048.91 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |