| 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) | 1,059,263,685.89 | 2,030,281,504.75 | 1,271,711,463.48 | 1,533,021,021.62 | 1,089,224,031.37 | 1,238,768,869.57 | 1,204,092,736.67 | 1,286,993,097.29 | 1,788,987,236.29 |
| 营业收入(元) | 1,059,263,685.89 | 2,030,281,504.75 | 1,271,711,463.48 | 1,533,021,021.62 | 1,089,224,031.37 | 1,238,768,869.57 | 1,204,092,736.67 | 1,286,993,097.29 | 1,788,987,236.29 |
| 二、营业总成本(元) | 1,015,203,789.86 | 1,859,370,931.75 | 1,202,245,906.01 | 1,433,971,998.26 | 1,110,720,953.58 | 1,221,060,846.61 | 1,101,508,549.94 | 1,265,969,676.54 | 1,544,630,767.37 |
| 营业成本(元) | 771,408,226.93 | 1,541,352,230.06 | 955,049,443.22 | 1,134,119,503.96 | 845,186,181.43 | 941,885,609.83 | 857,473,989.85 | 959,499,049.89 | 1,268,556,153.69 |
| 研发费用(元) | 35,079,933.63 | 73,228,362.52 | 36,138,976.63 | 85,514,154.09 | 81,804,145.74 | 88,634,568.61 | 56,444,257.44 | 53,663,917.43 | 85,497,139.56 |
| 营业税金及附加(元) | 5,299,355.30 | 24,509,189.31 | 5,334,054.16 | 5,375,249.81 | 1,286,048.33 | 23,980,030.81 | 4,175,252.17 | 6,879,641.78 | 3,348,834.01 |
| 销售费用(元) | 61,957,512.86 | 118,310,111.77 | 65,018,134.08 | 75,928,492.82 | 50,281,037.38 | 95,951,068.08 | 47,319,384.52 | 32,006,702.18 | 46,212,368.82 |
| 管理费用(元) | 141,589,338.23 | 119,110,177.92 | 151,078,960.81 | 143,275,541.96 | 125,978,935.77 | 64,494,269.55 | 157,789,751.50 | 232,951,684.46 | 135,702,564.20 |
| 财务费用(元) | -130,577.09 | -17,139,139.83 | -10,373,662.89 | -10,240,944.38 | 6,184,604.93 | 6,115,299.73 | -21,694,085.54 | -19,031,319.20 | 5,313,707.09 |
| 其中：利息费用(元) | 4,634,327.93 | 5,727,174.56 | 4,919,740.77 | 6,179,103.57 | 4,084,645.61 | 3,983,900.28 | 6,071,865.47 | 7,105,138.13 | 7,205,885.86 |
| 其中：利息收入(元) | 9,192,752.40 | 12,568,702.94 | 12,159,396.07 | 7,546,980.97 | 12,014,133.70 | 4,159,801.31 | 5,796,372.31 | 5,028,202.19 | 3,962,049.43 |
| 资产减值损失(元) | 3,654,253.83 | -52,413,642.37 | 18,973,336.12 | -4,993,650.62 | 606,342.10 | -23,056,111.14 | -15,100,401.23 | -2,494,700.63 | 16,210,996.87 |
| 信用减值损失(元) | -55,286,278.37 | 119,135,536.20 | 29,484,214.05 | -24,792,262.48 | -41,107,577.67 | 83,653,248.12 | 13,686,418.33 | 60,576,649.64 | -75,474,967.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -451,167.63 | 868,429.05 | -160,575.08 | - | - | -88,735.52 | -3,058,995.46 | 3,528,818.90 | -67,610.56 |
| 加：投资收益(元) | 3,548,604.70 | 9,353,436.05 | 1,552,678.58 | 111,106,803.39 | 3,949,106.72 | 7,741,458.79 | 7,424,575.19 | 107,941,334.91 | 12,491,713.99 |
| 资产处置收益(元) | 144,002.92 | 68,722,039.41 | 79,490.72 | - | - | 117,933.17 | 23,148.60 | -42,556.19 | -3,244.58 |
| 其他收益(元) | 24,769,399.44 | 54,658,447.49 | 20,343,176.44 | 25,129,285.91 | 12,442,934.82 | 30,476,055.04 | 17,517,877.86 | 21,984,816.52 | 3,751,924.89 |
| 四、营业利润(元) | 20,438,710.92 | 371,234,818.83 | 139,737,878.30 | 205,482,175.40 | -45,606,116.24 | 116,551,871.42 | 123,076,810.02 | 212,517,783.90 | 201,265,282.37 |
| 加：营业外收入(元) | 1,587,618.54 | 27,774,818.10 | 17,336,918.80 | 21,807,726.70 | 364,827.31 | 11,927,505.28 | 1,157,523.32 | 4,581,877.80 | 39,983,542.00 |
| 减：营业外支出(元) | 705,351.97 | -748,342.04 | 470,766.04 | 267,292.01 | 2,625,284.41 | -1,367,889.56 | 133,317.18 | 1,878,545.50 | 2,486,602.85 |
| 五、利润总额(元) | 21,320,977.49 | 399,757,978.97 | 156,604,031.06 | 227,022,610.09 | -47,866,573.34 | 129,847,266.26 | 124,101,016.16 | 215,221,116.20 | 238,762,221.52 |
| 减：所得税费用(元) | 22,848,009.74 | 30,283,501.00 | 37,987,634.51 | 7,246,460.30 | -6,218,890.23 | 6,646,827.71 | 10,597,482.06 | 24,607,391.41 | 40,840,560.27 |
| 六、净利润(元) | -1,527,032.25 | 369,474,477.97 | 118,616,396.55 | 219,776,149.79 | -41,647,683.11 | 123,200,438.55 | 113,503,534.10 | 190,613,724.79 | 197,921,661.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,527,032.25 | 369,474,477.97 | 118,616,396.55 | 219,776,149.79 | -41,647,683.11 | 123,200,438.55 | 113,503,534.10 | 190,613,724.79 | 197,921,661.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,663,903.49 | 243,522,341.52 | 124,458,434.91 | 197,789,095.01 | -48,089,348.88 | 94,135,672.00 | 79,920,825.31 | 164,296,849.93 | 184,043,460.08 |
| 少数股东损益(元) | -11,190,935.74 | 125,952,136.45 | -5,842,038.36 | 21,987,054.78 | 6,441,665.77 | 29,064,766.55 | 33,582,708.79 | 26,316,874.86 | 13,878,201.17 |
| 扣除非经常性损益后的净利润(元) | -6,160,934.41 | 163,146,631.12 | 93,744,617.14 | 164,860,343.72 | -59,744,696.75 | 46,235,371.16 | 62,952,498.88 | 131,810,741.42 | 138,956,828.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.20 | 0.11 | 0.18 | -0.05 | 0.09 | 0.09 | 0.11 | 0.25 |
| 二、稀释每股收益(元) | 0.01 | 0.20 | 0.11 | 0.18 | -0.05 | 0.09 | 0.09 | 0.11 | 0.25 |
| 八、其他综合收益(元) | 254,203,317.61 | -265,758,013.01 | -136,345,415.81 | 32,353,148.66 | -339,708,069.90 | -271,647,274.45 | -168,321,254.88 | 206,300,511.19 | 293,489,284.88 |
| 归属于母公司股东的其他综合收益(元) | 254,203,317.61 | -265,758,013.01 | -136,345,415.81 | 32,353,148.66 | -339,708,069.90 | -270,821,546.00 | -168,635,900.64 | 205,940,532.45 | 293,489,284.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -825,728.45 | 314,645.76 | - | - |
| 九、综合收益总额(元) | 252,676,285.36 | 103,716,464.96 | -17,729,019.26 | 252,129,298.45 | -381,355,753.01 | -148,446,835.90 | -54,817,720.78 | 396,914,235.98 | 491,410,946.13 |
| 归属于母公司所有者的综合收益总额(元) | 263,867,221.10 | -22,235,671.49 | -11,886,980.90 | 230,142,243.67 | -387,797,418.78 | -176,685,874.00 | -88,715,075.33 | 370,237,382.38 | 477,532,744.96 |
| 归属于少数股东的综合收益总额(元) | -11,190,935.74 | 125,952,136.45 | -5,842,038.36 | 21,987,054.78 | 6,441,665.77 | 28,239,038.10 | 33,897,354.55 | 26,676,853.60 | 13,878,201.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |