| 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 |
| 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 |
| 一、营业总收入(元) | 372,601,478.14 | 203,056,692.30 | 441,620,932.85 | 193,610,981.82 | 1,310,204,099.30 | 695,328,329.50 | 508,977,464.68 | 477,886,387.41 |
| 营业收入(元) | 372,601,478.14 | 203,056,692.30 | 441,620,932.85 | 193,610,981.82 | 1,310,204,099.30 | 695,328,329.50 | 508,977,464.68 | 477,886,387.41 |
| 二、营业总成本(元) | 271,934,003.81 | 100,554,428.36 | 212,512,278.28 | 157,408,072.75 | 523,253,570.10 | 433,315,096.41 | 334,824,607.42 | 408,086,507.86 |
| 营业成本(元) | 207,434,859.96 | 59,757,945.20 | 157,788,340.32 | 121,627,737.60 | 414,246,030.30 | 358,762,186.68 | 282,434,409.72 | 378,983,931.81 |
| 研发费用(元) | 10,275,658.35 | 7,651,103.72 | 6,926,508.02 | 7,988,822.26 | 23,490,511.61 | 19,263,954.47 | 13,430,534.12 | 8,083,954.61 |
| 营业税金及附加(元) | 20,376,846.21 | 9,947,251.35 | 18,512,734.42 | 7,837,612.85 | 35,649,868.11 | 26,266,859.51 | 14,392,890.84 | 2,995,099.92 |
| 销售费用(元) | 1,833,028.98 | 304,508.73 | 2,258,141.88 | 2,151,228.52 | 3,761,400.50 | 2,835,125.10 | 2,423,061.53 | 2,465,589.33 |
| 管理费用(元) | 32,280,357.34 | 23,996,936.40 | 27,181,723.03 | 18,326,614.68 | 47,383,845.54 | 26,205,402.60 | 21,020,074.35 | 14,261,782.35 |
| 财务费用(元) | -266,747.03 | -1,103,317.04 | -155,169.39 | -523,943.16 | -1,278,085.96 | -18,431.95 | 1,123,636.86 | 1,296,149.84 |
| 其中：利息费用(元) | 1,234,754.47 | 947,125.06 | 1,130,743.34 | 1,166,577.42 | 1,026,492.05 | 751,252.88 | 1,006,472.55 | 2,332,181.43 |
| 其中：利息收入(元) | 1,550,916.73 | 2,109,215.00 | 1,283,036.91 | 1,747,047.97 | 2,865,948.41 | 630,688.48 | 356,754.08 | 249,331.10 |
| 资产减值损失(元) | -34,667,610.20 | -58,389,498.76 | -1,136,823.40 | -61,369,430.06 | -477,771.14 | 47,205.53 | -54,643.38 | -3,385.41 |
| 信用减值损失(元) | -12,155,055.19 | -4,921,508.39 | -2,695,991.24 | -3,747,844.61 | -5,964,084.33 | -4,170,810.44 | -2,135,379.55 | 2,389,905.89 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 9,085,907.73 | 8,367,933.53 | 5,920,136.57 | 8,324,769.97 | - | - | - | - |
| 加：投资收益(元) | -56,268,909.16 | 721,898.62 | 56,468,951.15 | 65,457,533.29 | 499,232,896.09 | 495,516,820.87 | 202,863,727.22 | 206,254,409.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,349,398.33 | 2,056,288.98 | 53,593,970.80 | 60,811,991.44 | 499,232,896.09 | 495,516,820.87 | 202,863,727.22 | 206,254,409.94 |
| 资产处置收益(元) | - | - | - | -6,543.47 | - | - | - | - |
| 其他收益(元) | 2,642,495.77 | 1,825,240.87 | 2,990,006.75 | 3,885,963.24 | 2,906,024.13 | 1,606,404.24 | 1,636,628.88 | 1,433,850.21 |
| 四、营业利润(元) | 9,304,303.28 | 50,106,329.81 | 290,654,934.40 | 48,747,357.43 | 1,283,393,941.10 | 755,012,853.29 | 376,463,190.43 | 279,874,660.18 |
| 加：营业外收入(元) | 53,818.98 | 0.19 | 5,918.84 | 7,211.46 | 122,656.42 | 1,100.00 | 5,500.00 | 269,023.63 |
| 减：营业外支出(元) | 682,225.62 | 650,894.50 | 450,200.00 | 16,334.19 | 743,665.41 | 7,115,535.05 | 272,256.30 | 8,403.83 |
| 五、利润总额(元) | 8,675,896.64 | 49,455,435.50 | 290,210,653.24 | 48,738,234.70 | 1,282,772,932.11 | 747,898,418.24 | 376,196,434.13 | 280,135,279.98 |
| 减：所得税费用(元) | 2,480,827.67 | 8,342,621.59 | 46,184,615.38 | 1,724,994.26 | 86,016,974.79 | 62,650,363.91 | 38,574,735.59 | 12,087,685.56 |
| 六、净利润(元) | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 | 1,196,755,957.32 | 685,248,054.33 | 337,621,698.54 | 268,047,594.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 | 1,196,755,957.32 | 685,248,054.33 | 337,621,698.54 | 268,047,594.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 22,402,933.74 | 55,674,649.71 | 240,172,715.62 | 62,088,015.76 | 1,185,223,684.90 | 678,642,515.60 | 322,034,705.92 | 254,038,420.22 |
| 少数股东损益(元) | -16,207,864.77 | -14,561,835.80 | 3,853,322.24 | -15,074,775.32 | 11,532,272.42 | 6,605,538.73 | 15,586,992.62 | 14,009,174.20 |
| 扣除非经常性损益后的净利润(元) | 10,764,017.03 | 47,660,510.53 | 230,012,349.90 | 46,444,831.86 | 1,184,433,426.76 | 683,593,996.33 | 320,610,328.77 | 252,592,847.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.93 | 0.24 | 4.56 | 2.61 | 1.24 | 0.98 |
| 二、稀释每股收益(元) | 0.09 | 0.21 | 0.93 | 0.24 | 4.56 | 2.61 | 1.24 | 0.98 |
| 九、综合收益总额(元) | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 | 1,196,755,957.32 | 685,248,054.33 | 337,621,698.54 | 268,047,594.42 |
| 归属于母公司所有者的综合收益总额(元) | 22,402,933.74 | 55,674,649.71 | 240,172,715.62 | 62,088,015.76 | 1,185,223,684.90 | 678,642,515.60 | 322,034,705.92 | 254,038,420.22 |
| 归属于少数股东的综合收益总额(元) | -16,207,864.77 | -14,561,835.80 | 3,853,322.24 | -15,074,775.32 | 11,532,272.42 | 6,605,538.73 | 15,586,992.62 | 14,009,174.20 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |