| 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) | 2,190,753,422.20 | 3,339,116,756.94 | 3,306,665,828.50 | 2,542,339,133.32 | 1,910,731,292.08 | 1,888,879,287.06 | 2,479,200,330.07 | 2,113,214,078.47 | 2,147,845,686.62 |
| 营业收入(元) | 2,190,753,422.20 | 3,339,116,756.94 | 3,306,665,828.50 | 2,542,339,133.32 | 1,910,731,292.08 | 1,888,879,287.06 | 2,479,200,330.07 | 2,113,214,078.47 | 2,147,845,686.62 |
| 二、营业总成本(元) | 2,135,364,851.84 | 3,403,147,130.87 | 3,226,328,580.86 | 2,479,457,101.54 | 1,867,675,662.98 | 1,925,232,071.21 | 2,384,483,613.27 | 2,033,313,584.03 | 2,091,177,308.92 |
| 营业成本(元) | 1,967,817,907.75 | 3,083,771,041.04 | 3,038,061,452.16 | 2,330,506,367.06 | 1,716,628,837.77 | 1,683,800,948.25 | 2,256,261,920.07 | 1,891,971,292.01 | 1,928,063,652.61 |
| 研发费用(元) | 16,809,544.41 | 41,898,643.03 | 13,518,465.80 | 13,891,421.00 | 20,537,535.89 | 6,353,801.06 | 21,961,362.75 | 22,306,896.35 | 23,853,326.56 |
| 营业税金及附加(元) | 2,435,224.16 | 17,713,561.82 | 6,636,696.15 | 4,881,310.43 | 5,201,401.52 | 22,498,862.96 | 11,810,991.88 | 8,086,520.46 | 8,547,879.85 |
| 销售费用(元) | 121,136,882.19 | 213,687,505.14 | 120,199,103.15 | 107,126,587.15 | 101,889,322.44 | 166,287,018.09 | 101,419,713.82 | 100,765,192.88 | 98,581,062.90 |
| 管理费用(元) | 39,235,362.07 | 54,156,615.94 | 56,988,273.84 | 39,637,037.24 | 36,462,561.75 | 47,865,054.46 | 47,405,610.67 | 46,114,836.40 | 37,824,741.45 |
| 财务费用(元) | -12,070,068.74 | -8,080,236.10 | -9,075,410.24 | -16,585,621.34 | -13,043,996.39 | -1,573,613.61 | -54,375,985.92 | -35,931,154.07 | -5,693,354.45 |
| 其中：利息费用(元) | 5,495,150.88 | 13,358,097.15 | 12,412,221.13 | 18,355,313.71 | 11,541,271.88 | 15,303,191.63 | 15,196,691.81 | 18,229,761.89 | 11,812,935.76 |
| 其中：利息收入(元) | 22,319,906.52 | 26,985,490.62 | 26,824,672.38 | 19,903,454.62 | 29,080,820.18 | 20,806,130.28 | 22,323,064.52 | 12,297,480.47 | 25,295,866.40 |
| 资产减值损失(元) | - | -62,260,735.55 | - | - | - | -8,680,109.58 | - | - | - |
| 信用减值损失(元) | - | 13,700,734.45 | - | - | - | -17,667,015.11 | 3,100.00 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,083,785.95 | 5,686,445.47 | 158,287.61 | -10,925,217.32 | 1,762,461.39 | 33,697,769.40 | -30,376,014.91 | -33,386,564.65 | 8,250,525.19 |
| 加：投资收益(元) | 79.63 | -5,492,248.51 | 575,963.58 | - | - | -49,960,574.62 | 22,336.05 | - | - |
| 资产处置收益(元) | 344,071.52 | 605,213.29 | 53,530.25 | 85,425.34 | -22,659.67 | 174,968.87 | 98,366.28 | 96,601.87 | 62,713.03 |
| 其他收益(元) | 8,382,360.78 | 510,859.52 | -5,922,578.25 | 5,436,565.27 | 3,347,955.95 | 34,781,970.51 | 2,312,385.25 | 21,411,070.76 | 3,707,188.41 |
| 四、营业利润(元) | 62,031,296.34 | -111,280,105.26 | 75,202,450.83 | 52,879,579.30 | 48,143,386.77 | -44,005,774.68 | 66,776,889.47 | 39,917,404.46 | 68,688,804.33 |
| 加：营业外收入(元) | 126,160.57 | 418,194.58 | 445,683.21 | 849,409.49 | 348,103.20 | 3,032,890.51 | 257,343.85 | 164,612.83 | 37,715.68 |
| 减：营业外支出(元) | 1,711,327.50 | 2,253,018.82 | 587,606.01 | 691,720.99 | 616,422.86 | 2,717,454.48 | 790,827.01 | 1,637,227.64 | 4,950,905.90 |
| 五、利润总额(元) | 60,446,129.41 | -113,114,929.50 | 75,060,528.03 | 53,037,267.80 | 47,875,067.11 | -43,690,338.65 | 66,243,406.31 | 38,444,789.65 | 63,775,614.11 |
| 减：所得税费用(元) | 13,505,913.44 | -33,594,397.57 | 9,261,283.24 | 19,808,403.73 | 6,264,644.42 | -24,666,621.16 | 11,170,107.58 | 9,868,058.73 | 7,727,132.63 |
| 六、净利润(元) | 46,940,215.97 | -79,520,531.93 | 65,799,244.79 | 33,228,864.07 | 41,610,422.69 | -19,023,717.49 | 55,073,298.73 | 28,576,730.92 | 56,048,481.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,940,215.97 | -79,520,531.93 | 65,799,244.79 | 33,228,864.07 | 41,610,422.69 | -19,023,717.49 | 55,073,298.73 | 28,576,730.92 | 56,048,481.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,428,532.80 | -71,436,950.20 | 67,738,773.69 | 36,061,556.48 | 44,545,471.35 | -16,063,616.05 | 57,479,745.16 | 30,347,399.36 | 54,923,838.78 |
| 少数股东损益(元) | -2,488,316.83 | -8,083,581.73 | -1,939,528.90 | -2,832,692.41 | -2,935,048.66 | -2,960,101.44 | -2,406,446.43 | -1,770,668.44 | 1,124,642.70 |
| 扣除非经常性损益后的净利润(元) | 44,436,391.37 | -71,009,643.49 | 72,850,142.73 | 30,653,044.09 | 42,899,518.09 | -36,574,185.83 | - | - | 56,924,821.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.10 | 0.10 | 0.05 | 0.06 | -0.02 | 0.07 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | -0.10 | 0.10 | 0.05 | 0.06 | -0.02 | 0.07 | 0.05 | 0.07 |
| 八、其他综合收益(元) | -518,942.28 | -57,254,436.37 | -2,699,725.56 | 18,658,603.94 | -5,362,318.52 | -103,360,298.22 | 25,732,797.30 | 22,750,812.16 | -2,379,647.80 |
| 归属于母公司股东的其他综合收益(元) | -518,942.28 | -57,254,436.37 | -2,699,725.56 | 18,658,603.94 | -5,362,318.52 | -103,359,479.25 | 25,732,797.30 | 22,750,812.16 | -2,379,647.80 |
| 九、综合收益总额(元) | 46,421,273.69 | -136,774,968.30 | 63,099,519.23 | 51,887,468.01 | 36,248,104.17 | -122,384,015.71 | 80,806,096.03 | 51,327,543.08 | 53,668,833.68 |
| 归属于母公司所有者的综合收益总额(元) | 48,909,590.52 | -128,691,386.57 | 65,039,048.13 | 54,720,160.42 | 39,183,152.83 | -119,423,095.30 | 83,212,542.46 | 53,098,211.52 | 52,544,190.98 |
| 归属于少数股东的综合收益总额(元) | -2,488,316.83 | -8,083,581.73 | -1,939,528.90 | -2,832,692.41 | -2,935,048.66 | -2,960,920.41 | -2,406,446.43 | -1,770,668.44 | 1,124,642.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |