| 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) | 978,861,113.06 | 1,676,007,620.29 | 1,530,504,048.71 | 1,482,021,799.01 | 1,005,267,236.60 | 1,522,414,370.48 | 1,419,734,370.94 | 1,059,207,324.80 | 880,552,556.90 |
| 营业收入(元) | 978,861,113.06 | 1,676,007,620.29 | 1,530,504,048.71 | 1,482,021,799.01 | 1,005,267,236.60 | 1,522,414,370.48 | 1,419,734,370.94 | 1,059,207,324.80 | 880,552,556.90 |
| 二、营业总成本(元) | 957,122,067.70 | 1,659,246,817.75 | 1,542,738,585.49 | 1,475,032,157.02 | 986,059,231.44 | 1,514,196,719.36 | 1,413,114,398.16 | 1,036,485,720.34 | 846,275,790.01 |
| 营业成本(元) | 834,073,872.84 | 1,507,965,507.69 | 1,399,715,675.01 | 1,352,390,965.27 | 872,091,670.26 | 1,380,590,098.89 | 1,283,464,271.14 | 919,509,007.94 | 755,138,699.79 |
| 研发费用(元) | 20,794,651.29 | 35,772,106.60 | 31,806,576.29 | 26,761,315.62 | 22,299,207.22 | 35,493,580.70 | 29,492,248.20 | 22,292,304.25 | 25,757,976.55 |
| 营业税金及附加(元) | 6,383,566.82 | 22,564,736.79 | 15,319,715.71 | 14,879,837.31 | 5,624,037.83 | 17,498,554.32 | 12,521,659.88 | 9,368,813.94 | 2,668,858.82 |
| 销售费用(元) | 36,089,488.59 | 24,902,067.30 | 38,138,651.62 | 27,547,859.38 | 32,448,396.01 | 25,054,442.64 | 34,350,192.92 | 29,159,754.73 | 15,997,912.66 |
| 管理费用(元) | 46,577,097.04 | 46,847,073.11 | 48,700,062.53 | 42,968,110.33 | 45,954,126.32 | 44,250,991.12 | 43,362,567.94 | 40,555,499.40 | 42,598,065.97 |
| 财务费用(元) | 13,203,391.12 | 21,195,326.26 | 9,057,904.33 | 10,484,069.11 | 7,641,793.80 | 11,309,051.69 | 9,923,458.08 | 15,600,340.08 | 4,114,276.22 |
| 其中：利息费用(元) | 10,600,261.19 | 14,644,460.83 | 9,645,186.73 | 9,460,092.81 | 8,886,897.74 | 9,692,386.39 | 5,963,755.97 | 5,623,959.34 | 6,168,230.92 |
| 其中：利息收入(元) | 1,103,390.13 | 4,095,694.87 | 1,822,195.38 | 1,830,505.95 | 1,635,916.58 | 3,313,074.58 | 2,970,319.57 | 1,646,790.13 | 1,003,079.89 |
| 资产减值损失(元) | -915,096.26 | -42,466,261.19 | -454,645.65 | -84,365.27 | 64,336.01 | - | - | - | - |
| 信用减值损失(元) | 16,463,138.71 | -11,818,636.60 | 3,218,906.38 | -4,827,975.67 | 9,453,048.92 | -7,807,660.32 | -689,130.05 | -7,080,416.50 | 17,399,199.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,387,574.71 | 21,947,678.40 | -505,249.35 | -853,344.42 | -62,728.36 | -77,233.36 | 28,789.57 | -114,152.26 | -59,125.76 |
| 加：投资收益(元) | 353,460.62 | -10,477,302.48 | 23,779,987.39 | 7,030,220.00 | 5,795,470.04 | -261,886.49 | 3,820,803.33 | 4,452,176.01 | -6,749,604.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 209,550.11 | -7,413,061.76 | 23,779,987.39 | 7,030,220.00 | 5,846,880.19 | -4,584,185.03 | 3,792,367.11 | 4,435,139.15 | -6,749,604.95 |
| 资产处置收益(元) | 491,179.86 | 815,995.60 | 1,507,362.55 | 938,075.33 | 899,416.04 | -27,667.29 | 459,256.26 | 196,200.86 | 240,458.70 |
| 其他收益(元) | 336,933.80 | 853,554.97 | 649,995.89 | 1,162,084.65 | 984,114.80 | 952,984.07 | 496,588.92 | 301,360.51 | 902,979.36 |
| 四、营业利润(元) | 29,081,087.38 | -24,384,168.76 | 15,961,820.43 | 10,354,336.61 | 36,341,662.61 | -22,583,283.87 | 10,736,280.81 | 20,476,773.08 | 46,010,673.36 |
| 加：营业外收入(元) | 244,330.76 | 6,987,106.97 | 2,273,390.27 | 1,337,834.49 | 212,228.65 | 1,816,481.07 | 148,658.02 | 729,271.74 | 167,837.21 |
| 减：营业外支出(元) | 75,542.61 | 5,866,215.99 | 3,172,575.27 | 330,454.52 | 67,242.67 | 4,399,708.48 | 615,489.80 | 613,371.23 | 645,043.18 |
| 五、利润总额(元) | 29,249,875.53 | -23,263,277.78 | 15,062,635.43 | 11,361,716.58 | 36,486,648.59 | -25,166,511.28 | 10,269,449.03 | 20,592,673.59 | 45,533,467.39 |
| 减：所得税费用(元) | 7,546,879.13 | -16,100,098.48 | 4,038,699.90 | 2,896,827.49 | 7,776,336.42 | -3,667,396.45 | 216,516.22 | 3,963,375.10 | 8,701,836.28 |
| 六、净利润(元) | 21,702,996.40 | -7,163,179.30 | 11,023,935.53 | 8,464,889.09 | 28,710,312.17 | -21,499,114.83 | 10,052,932.81 | 16,629,298.49 | 36,831,631.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,702,996.40 | -7,163,179.30 | 11,023,935.53 | 8,464,889.09 | 28,710,312.17 | -21,499,114.83 | 10,052,932.81 | 16,629,298.49 | 36,831,631.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,067,444.45 | -7,376,347.53 | 12,689,414.31 | 9,312,046.38 | 29,443,347.16 | -23,497,800.85 | 10,642,847.90 | 16,868,539.64 | 36,945,349.43 |
| 少数股东损益(元) | -364,448.05 | 213,168.23 | -1,665,478.78 | -847,157.29 | -733,034.99 | 1,998,686.02 | -589,915.09 | -239,241.15 | -113,718.32 |
| 扣除非经常性损益后的净利润(元) | 30,662,140.07 | -27,737,265.67 | 12,811,726.96 | 7,576,018.20 | 28,076,038.84 | -28,231,303.47 | 10,389,395.85 | 16,565,939.84 | 36,463,096.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | 0.02 | 0.01 | 0.04 | -0.04 | 0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | 0.02 | 0.01 | 0.04 | -0.04 | 0.02 | 0.02 | 0.05 |
| 八、其他综合收益(元) | -1,822,812.75 | 2,396,325.96 | 327,379.09 | 4,863,902.48 | -4,743,266.04 | -160,742.89 | 5,890,517.75 | 3,344,475.81 | 15,585.54 |
| 归属于母公司股东的其他综合收益(元) | -1,822,812.75 | 2,396,325.96 | 327,379.09 | 4,863,902.48 | -4,743,266.04 | -160,742.89 | 5,890,517.75 | 3,344,475.81 | 15,585.54 |
| 九、综合收益总额(元) | 19,880,183.65 | -4,766,853.34 | 11,351,314.62 | 13,328,791.57 | 23,967,046.13 | -21,659,857.72 | 15,943,450.56 | 19,973,774.30 | 36,847,216.65 |
| 归属于母公司所有者的综合收益总额(元) | 20,244,631.70 | -4,980,021.57 | 13,016,793.40 | 14,175,948.86 | 24,700,081.12 | -23,658,543.74 | 16,533,365.65 | 20,213,015.45 | 36,960,934.97 |
| 归属于少数股东的综合收益总额(元) | -364,448.05 | 213,168.23 | -1,665,478.78 | -847,157.29 | -733,034.99 | 1,998,686.02 | -589,915.09 | -239,241.15 | -113,718.32 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |