| 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) | 823,894,257.46 | 1,028,143,962.94 | 916,071,722.30 | 731,464,564.94 | 775,937,623.83 | 957,475,056.94 | 1,323,965,171.32 | 974,664,223.16 | 866,719,080.72 |
| 营业收入(元) | 823,894,257.46 | 1,028,143,962.94 | 916,071,722.30 | 731,464,564.94 | 775,937,623.83 | 957,475,056.94 | 1,323,965,171.32 | 974,664,223.16 | 866,719,080.72 |
| 二、营业总成本(元) | 822,985,672.32 | 1,342,342,599.59 | 943,804,681.40 | 757,049,660.84 | 836,067,726.76 | 985,478,969.58 | 1,219,236,534.59 | 1,020,880,080.65 | 965,478,180.77 |
| 营业成本(元) | 703,366,285.14 | 1,123,612,848.04 | 805,857,729.87 | 675,157,623.58 | 685,820,624.21 | 842,787,009.63 | 1,168,124,435.60 | 934,206,528.02 | 825,803,071.58 |
| 研发费用(元) | 38,464,070.00 | 58,836,620.82 | 36,921,727.19 | 49,209,426.67 | 47,115,260.62 | 78,290,104.81 | 33,395,394.68 | 44,354,608.40 | 46,988,816.51 |
| 营业税金及附加(元) | 6,549,621.78 | 7,982,593.63 | 9,981,960.68 | 8,012,345.58 | 6,268,704.95 | 7,213,422.33 | 9,602,372.70 | 6,742,898.37 | 9,796,866.80 |
| 销售费用(元) | 11,424,433.77 | 16,654,117.83 | 11,531,938.42 | 8,671,897.48 | 8,285,674.97 | 8,849,633.04 | 8,097,716.47 | 8,361,702.12 | 9,177,315.94 |
| 管理费用(元) | 54,688,563.50 | 65,156,102.60 | 50,577,669.26 | 56,421,594.10 | 56,649,187.00 | 51,893,968.16 | 53,363,777.31 | 64,453,034.35 | 58,384,025.94 |
| 财务费用(元) | 8,492,698.13 | 70,100,316.67 | 28,933,655.98 | -40,423,226.57 | 31,928,275.01 | -3,555,168.39 | -53,347,162.17 | -37,238,690.61 | 15,328,084.00 |
| 其中：利息费用(元) | 26,413,416.65 | 23,491,364.04 | 26,838,116.05 | 26,653,540.55 | 26,159,720.71 | 29,126,507.72 | 29,302,793.32 | 34,160,205.40 | 26,861,133.81 |
| 其中：利息收入(元) | 8,922,462.87 | -35,223,135.77 | 7,260,629.74 | 9,036,042.79 | 13,169,890.59 | 53,068,107.05 | 8,455,764.53 | -1,239,346.29 | 18,572,150.17 |
| 资产减值损失(元) | -22,931,701.82 | -98,163,657.41 | -22,618,890.01 | -17,790,659.29 | -8,605,342.10 | -87,601,978.23 | -8,677,287.98 | -24,072,236.59 | 5,268,059.88 |
| 信用减值损失(元) | -5,543,027.41 | -161,309,506.09 | -6,166,897.85 | -4,921,159.27 | -1,606,191.88 | -39,106,187.91 | -9,551,516.60 | 813,139.95 | -410,159.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -230,230,142.52 | -582,600.00 | 1,752,154.44 | -9,967,200.00 |
| 加：投资收益(元) | 53,916,889.98 | -1,082,195.24 | 216,217.99 | 932,684.56 | 2,104,523.41 | -540,354.29 | -325,779.89 | 3,625,594.49 | 340,872.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,747,029.17 | -1,082,195.24 | 216,217.99 | 1,199,684.56 | 2,134,523.41 | 2,165,782.09 | 221,620.11 | 3,533,351.77 | 340,872.29 |
| 资产处置收益(元) | -557,365.10 | -76,534,949.54 | -1,001,540.30 | 21,546.79 | 3,892.95 | -609,440.01 | 632,423.88 | 2,049,743.08 | 103,517,465.44 |
| 其他收益(元) | 13,397,184.14 | 6,688,530.58 | 3,784,533.56 | 10,939,398.28 | 3,148,388.49 | 3,695,674.45 | 10,135,636.58 | 7,761,814.60 | 3,367,893.95 |
| 四、营业利润(元) | 39,190,564.93 | -728,684,899.18 | -53,519,535.71 | -36,403,284.83 | -65,084,832.06 | -382,396,341.15 | 96,359,512.72 | -54,285,647.52 | 3,357,832.21 |
| 加：营业外收入(元) | 9,708,764.26 | 17,306,827.91 | 3,489,799.52 | 1,966,431.96 | 1,496,107.41 | 40,937,561.12 | 5,624,901.56 | 1,510,029.07 | 7,863,681.04 |
| 减：营业外支出(元) | 192,840.14 | 51,458,895.83 | 7,695,688.56 | -3,068,680.11 | 8,552,093.23 | 19,122,827.78 | 1,096,518.31 | 3,013,950.72 | 3,045,490.89 |
| 五、利润总额(元) | 48,706,489.05 | -762,836,967.10 | -57,725,424.75 | -31,368,172.76 | -72,140,817.88 | -360,581,607.81 | 100,887,895.97 | -55,789,569.17 | 8,176,022.36 |
| 减：所得税费用(元) | 3,932,899.31 | 17,286,252.98 | -8,206,074.31 | -10,275,906.36 | 4,724,119.68 | -63,983,206.08 | 6,043,172.31 | 60,189.04 | -372,083.57 |
| 六、净利润(元) | 44,773,589.74 | -780,123,220.08 | -49,519,350.44 | -21,092,266.40 | -76,864,937.56 | -296,598,401.73 | 94,844,723.66 | -55,849,758.21 | 8,548,105.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,773,589.74 | -780,123,220.08 | -49,519,350.44 | -21,092,266.40 | -76,864,937.56 | -296,598,401.73 | 94,844,723.66 | -55,849,758.21 | 8,548,105.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,318,721.03 | -780,481,737.75 | -49,766,211.53 | -21,090,759.51 | -76,835,654.30 | -296,333,055.64 | 94,847,775.89 | -54,944,185.07 | 7,829,939.14 |
| 少数股东损益(元) | 454,868.71 | 358,517.67 | 246,861.09 | -1,506.89 | -29,283.26 | -265,346.09 | -3,052.23 | -905,573.14 | 718,166.79 |
| 扣除非经常性损益后的净利润(元) | -25,060,480.82 | -580,673,870.49 | -54,405,645.42 | -41,752,507.65 | -83,508,027.99 | -136,262,533.70 | 74,308,317.52 | -62,488,013.90 | -110,124,507.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.23 | -0.01 | -0.01 | -0.02 | -0.09 | 0.03 | -0.02 | - |
| 二、稀释每股收益(元) | 0.01 | -0.22 | -0.01 | -0.01 | -0.02 | -0.09 | 0.03 | -0.02 | - |
| 八、其他综合收益(元) | -3,210,184.78 | -5,057,630.53 | -7,984,186.14 | -9,073,807.39 | 8,094,639.46 | 12,999,333.42 | -21,768,472.36 | -22,459,499.04 | -1,392,108.05 |
| 归属于母公司股东的其他综合收益(元) | -3,210,184.78 | -5,057,630.53 | -7,984,186.14 | -9,073,807.39 | 8,094,639.46 | 12,999,333.42 | -21,768,472.36 | -22,459,499.04 | -1,392,108.05 |
| 九、综合收益总额(元) | 41,563,404.96 | -785,180,850.61 | -57,503,536.58 | -30,166,073.79 | -68,770,298.10 | -283,599,068.31 | 73,076,251.30 | -78,309,257.25 | 7,155,997.88 |
| 归属于母公司所有者的综合收益总额(元) | 41,108,536.25 | -785,539,368.28 | -57,750,397.67 | -30,164,566.90 | -68,741,014.84 | -283,333,722.22 | 73,079,303.53 | -77,403,684.11 | 6,437,831.09 |
| 归属于少数股东的综合收益总额(元) | 454,868.71 | 358,517.67 | 246,861.09 | -1,506.89 | -29,283.26 | -265,346.09 | -3,052.23 | -905,573.14 | 718,166.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-12 | 2022-10-18 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |