| 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) | 833,805,807.58 | 1,094,531,631.31 | 988,064,890.81 | 1,366,006,957.39 | 807,351,033.95 | 3,710,149,139.29 | 182,467,903.41 | 145,826,991.84 | 217,435,520.31 |
| 营业收入(元) | 833,805,807.58 | 1,094,531,631.31 | 988,064,890.81 | 1,366,006,957.39 | 807,351,033.95 | 3,710,149,139.29 | 182,467,903.41 | 145,826,991.84 | 217,435,520.31 |
| 二、营业总成本(元) | 844,959,231.81 | 1,007,861,739.17 | 1,007,236,490.67 | 1,326,750,140.53 | 800,924,065.46 | 3,623,255,593.97 | 185,360,722.92 | 159,068,469.21 | 215,876,772.37 |
| 营业成本(元) | 735,118,341.86 | 816,379,471.84 | 903,052,396.40 | 1,207,530,359.64 | 706,678,649.40 | 3,187,976,136.57 | 152,046,448.16 | 127,469,992.18 | 178,430,228.13 |
| 研发费用(元) | 43,521,862.06 | 89,557,570.26 | 47,498,767.59 | 54,533,344.58 | 28,859,053.22 | 210,701,760.86 | 11,739,051.49 | 10,197,526.22 | 11,307,174.39 |
| 营业税金及附加(元) | 267,628.53 | 28,044,247.73 | 3,280,329.59 | 4,378,160.45 | 757,219.27 | 6,396,407.81 | 938,714.86 | 1,026,379.50 | 1,323,066.42 |
| 销售费用(元) | 4,043,258.32 | 14,620,840.52 | 4,235,591.81 | 9,760,846.14 | 5,546,765.60 | 7,538,152.33 | 6,478,557.97 | 1,685,141.58 | 3,154,424.21 |
| 管理费用(元) | 64,986,851.96 | 79,550,774.00 | 56,215,056.19 | 51,470,780.46 | 60,855,990.64 | 240,179,115.82 | 13,628,346.21 | 17,969,443.29 | 20,966,709.64 |
| 财务费用(元) | -2,978,710.92 | -20,291,165.18 | -7,045,650.91 | -923,350.74 | -1,773,612.67 | -29,535,979.42 | 529,604.23 | 719,986.44 | 695,169.58 |
| 其中：利息费用(元) | 813,863.80 | 7,708,010.55 | 2,099,813.19 | 1,511,160.84 | 763,069.56 | - | - | - | - |
| 其中：利息收入(元) | 4,017,609.23 | 26,755,322.15 | 9,044,051.62 | 3,455,000.11 | 2,358,628.67 | - | - | - | - |
| 资产减值损失(元) | 137,460.69 | -31,005,016.31 | 4,204,112.67 | 1,457,665.69 | 83,876.55 | -39,372,872.03 | -273,285.16 | - | - |
| 信用减值损失(元) | 1,705,251.52 | 5,766,097.23 | 4,359,854.11 | 2,127,514.68 | 32,411.20 | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,558,783.13 | 36,265,958.76 | 15,413,917.17 | 11,428,405.12 | 7,736,903.84 | - | - | - | - |
| 资产处置收益(元) | 129.36 | 544,078.24 | 52,238.31 | 28,443.30 | 124,421,418.54 | - | - | - | - |
| 其他收益(元) | 24,063,694.05 | 12,169,916.40 | 11,313,903.74 | 10,890,114.89 | 7,489,593.00 | 30,518,635.65 | 6,182,584.74 | 2,444,998.97 | 830,671.56 |
| 四、营业利润(元) | 25,311,894.52 | 110,410,926.46 | 16,172,426.14 | 69,153,974.39 | 146,191,171.62 | 237,491,204.70 | 3,016,480.07 | -10,771,478.40 | 2,389,419.50 |
| 加：营业外收入(元) | 667,380.34 | 1,157,366.54 | 919,557.78 | 200,797.97 | 265,480.55 | 4,225,493.65 | 1,074,931.21 | 248,055.30 | 10,000.00 |
| 减：营业外支出(元) | 37,715.52 | 3,067,650.38 | 1,025,272.69 | 78,620.41 | 29,083.76 | 2,825,425.10 | 282,364.17 | 346,099.91 | 308,709.87 |
| 五、利润总额(元) | 25,941,559.34 | 108,500,642.62 | 16,066,711.23 | 69,276,151.95 | 146,427,568.41 | 238,891,273.25 | 3,809,047.11 | -10,869,523.01 | 2,090,709.63 |
| 减：所得税费用(元) | 2,300,715.99 | 8,040,038.18 | -5,846,828.32 | 10,153,964.34 | 35,357,781.40 | 1,628,100.80 | 1,316,300.32 | 696,186.37 | 1,415,413.47 |
| 六、净利润(元) | 23,640,843.35 | 100,460,604.44 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 | 237,263,172.45 | 2,492,746.79 | -11,565,709.38 | 675,296.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,640,843.35 | 100,460,604.44 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 | 237,263,172.45 | - | - | 675,296.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,035,267.59 | 100,164,069.00 | 21,014,145.30 | 58,129,977.71 | 111,777,383.14 | 236,876,518.93 | 2,747,255.04 | -11,577,091.84 | 584,159.52 |
| 少数股东损益(元) | 605,575.76 | 296,535.44 | 899,394.25 | 992,209.90 | -707,596.13 | 386,653.52 | -254,508.25 | 11,382.46 | 91,136.64 |
| 扣除非经常性损益后的净利润(元) | 12,448,527.85 | 93,448,075.11 | 8,818,162.53 | 45,844,778.40 | 11,197,037.21 | -19,746,352.33 | -2,566,605.91 | -13,205,741.84 | 160,633.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.02 | 0.05 | 0.12 | 0.27 | 0.01 | -0.04 | - |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.02 | 0.05 | 0.12 | 0.27 | 0.01 | -0.04 | - |
| 九、综合收益总额(元) | 23,640,843.35 | 92,633,580.63 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 | 235,199,342.98 | 2,492,746.79 | -11,565,709.38 | 675,296.16 |
| 归属于母公司所有者的综合收益总额(元) | 23,035,267.59 | 92,337,045.19 | 21,014,145.30 | 58,129,977.71 | 111,777,383.14 | 234,812,689.46 | 2,747,255.04 | -11,577,091.84 | 584,159.52 |
| 归属于少数股东的综合收益总额(元) | 605,575.76 | 296,535.44 | 899,394.25 | 992,209.90 | -707,596.13 | 386,653.52 | -254,508.25 | 11,382.46 | 91,136.64 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 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 |