| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 753,634,687.85 | 462,851,953.00 | 1,609,108,955.42 | 730,575,607.72 | 655,501,530.00 | 457,389,932.80 | 1,336,863,984.88 | 681,131,501.96 | 840,602,266.25 | 542,441,122.09 |
| 营业收入(元) | 753,634,687.85 | 462,851,953.00 | 1,609,108,955.42 | 730,575,607.72 | 655,501,530.00 | 457,389,932.80 | 1,336,863,984.88 | 681,131,501.96 | 840,602,266.25 | 542,441,122.09 |
| 二、营业总成本(元) | 765,513,229.63 | 474,820,455.11 | 1,478,848,354.40 | 705,717,075.51 | 625,853,647.60 | 461,750,159.69 | 1,189,040,656.29 | 663,980,663.40 | 802,606,246.69 | 537,574,180.86 |
| 营业成本(元) | 592,566,677.36 | 343,118,378.54 | 1,217,431,225.95 | 557,186,608.22 | 494,977,626.48 | 342,407,465.19 | 1,006,815,439.28 | 506,448,231.06 | 633,208,022.38 | 414,506,595.95 |
| 研发费用(元) | 20,364,855.72 | 8,741,719.14 | 67,737,177.03 | 25,070,958.13 | 25,222,182.28 | 5,345,145.27 | 42,871,745.47 | 24,818,255.27 | 32,791,005.98 | 8,325,900.37 |
| 营业税金及附加(元) | 3,459,409.66 | 2,658,339.06 | 14,126,341.92 | 2,185,859.44 | 3,772,016.11 | 1,924,435.19 | 9,082,004.07 | 3,624,504.55 | 5,887,091.17 | 2,746,589.87 |
| 销售费用(元) | 50,052,870.25 | 33,559,103.47 | 73,780,402.73 | 26,364,755.75 | 38,663,038.35 | 27,748,557.43 | 49,553,136.94 | 31,111,546.81 | 30,501,783.61 | 27,204,655.28 |
| 管理费用(元) | 73,690,280.05 | 58,754,690.30 | 73,904,975.99 | 71,227,799.02 | 44,334,804.18 | 65,017,275.33 | 73,753,761.96 | 78,606,983.15 | 78,106,201.16 | 66,662,380.06 |
| 财务费用(元) | 25,379,136.59 | 27,988,224.60 | 31,868,230.78 | 23,681,094.95 | 18,883,980.20 | 19,307,281.28 | 6,964,568.57 | 19,371,142.56 | 22,112,142.39 | 18,128,059.33 |
| 其中：利息费用(元) | 29,363,754.13 | 32,077,379.97 | 36,577,369.91 | 27,642,579.22 | 23,475,255.20 | 23,638,537.09 | 27,690,584.86 | 20,872,696.12 | 24,816,656.36 | 19,407,526.25 |
| 其中：利息收入(元) | 5,197,599.27 | 5,767,091.53 | 6,299,750.46 | 5,556,106.07 | 6,397,987.32 | 5,334,653.74 | 21,283,341.28 | 3,529,016.48 | 5,022,248.28 | 1,976,506.15 |
| 资产减值损失(元) | -4,291,954.46 | -80,002.85 | -4,246,241.52 | -981,755.08 | -2,341,205.20 | -961,015.63 | -12,408,387.71 | -2,436,288.65 | -637,900.54 | -227,143.69 |
| 信用减值损失(元) | -13,760,633.88 | 6,828,012.48 | -106,498,460.06 | -4,105,223.22 | -10,623,613.64 | 2,630,164.34 | -72,163,459.00 | -2,312,300.38 | -7,676,210.97 | 581,292.90 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -71,499.33 | 34,486.57 | - | - | - | - | - | - |
| 加：投资收益(元) | -322,555.46 | 2,917,264.95 | 3,248,987.12 | -2,510,710.68 | 526,512.71 | 1,366,494.93 | 11,069,421.34 | 3,263,995.87 | 949,015.81 | -310,653.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,151,602.92 | -855,742.46 | 2,020,238.76 | -2,585,144.63 | -1,417,595.43 | -981,135.27 | 5,027,722.02 | 303,301.89 | -92,578.68 | -310,456.81 |
| 资产处置收益(元) | 34,675,972.63 | -183,604.48 | -757,440.45 | -138,113.31 | -41,724.29 | 414,483.52 | 36,588.74 | -113,630.20 | - | - |
| 其他收益(元) | 11,376,774.80 | 3,796,559.15 | 5,187,369.50 | 2,690,210.94 | 4,838,301.42 | 6,589,704.01 | 830,112.99 | 6,725,297.09 | 6,906,265.00 | 3,394,418.54 |
| 四、营业利润(元) | 15,799,061.85 | 1,309,727.14 | 27,123,316.28 | 19,847,427.43 | 22,022,790.49 | 5,679,604.28 | 76,982,049.39 | 22,277,912.29 | 37,629,980.99 | 8,304,855.68 |
| 加：营业外收入(元) | 577,299.00 | 204,851.89 | 6,329,371.67 | 255,625.91 | 79,760.24 | 160,232.00 | -563,089.29 | 1,582,205.03 | -53,522.42 | 334,031.87 |
| 减：营业外支出(元) | 5,819,568.52 | 74,742.76 | 3,448,481.66 | 1,580,860.39 | 837,987.47 | 1,037,368.99 | 4,514,835.72 | 4,556,738.99 | 1,814,070.65 | 308,785.92 |
| 五、利润总额(元) | 10,556,792.33 | 1,439,836.27 | 30,004,206.29 | 18,522,192.95 | 21,264,563.26 | 4,802,467.29 | 71,904,124.38 | 19,303,378.33 | 35,762,387.92 | 8,330,101.63 |
| 减：所得税费用(元) | 2,104,256.91 | 260,632.96 | 2,574,737.63 | 2,690,963.18 | 1,488,494.54 | 691,323.45 | 11,631,830.27 | 8,618,012.51 | 5,144,748.74 | 1,327,995.00 |
| 六、净利润(元) | 8,452,535.42 | 1,179,203.31 | 27,429,468.66 | 15,831,229.77 | 19,776,068.72 | 4,111,143.84 | 60,272,294.11 | 10,685,365.82 | 30,617,639.18 | 7,002,106.63 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 8,452,535.42 | 1,179,203.31 | 27,429,468.66 | 15,831,229.77 | 19,776,068.72 | 4,111,143.84 | 60,272,294.11 | 10,685,365.82 | 30,617,639.18 | 7,002,106.63 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 9,972,882.48 | 8,890,538.05 | 13,859,428.18 | 11,784,629.87 | 14,319,979.22 | 10,172,352.01 | 51,098,241.97 | 13,674,003.07 | 16,023,445.29 | 16,262,002.80 |
| 少数股东损益(元) | -1,520,347.06 | -7,711,334.74 | 13,570,040.48 | 4,046,599.90 | 5,456,089.50 | -6,061,208.17 | 9,174,052.14 | -2,988,637.25 | 14,594,193.89 | -9,259,896.17 |
| 扣除非经常性损益后的净利润(元) | -22,413,324.88 | 5,865,958.07 | 6,982,931.34 | 13,255,911.46 | 8,172,505.50 | 5,277,419.67 | 55,673,202.17 | 7,738,088.23 | 12,006,849.05 | 13,980,567.71 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.06 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.06 | 0.03 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 8,452,535.42 | 1,179,203.31 | 32,651,033.70 | 15,831,229.77 | 19,776,068.72 | 4,111,143.84 | 60,272,294.11 | 10,685,365.82 | 30,617,639.18 | 7,002,106.63 |
| 归属于母公司所有者的综合收益总额(元) | 9,972,882.48 | 8,890,538.05 | 19,080,993.22 | 11,784,629.87 | 14,319,979.22 | 10,172,352.01 | 51,098,241.97 | 13,674,003.07 | 16,023,445.29 | 16,262,002.80 |
| 归属于少数股东的综合收益总额(元) | -1,520,347.06 | -7,711,334.74 | 13,570,040.48 | 4,046,599.90 | 5,456,089.50 | -6,061,208.17 | 9,174,052.14 | -2,988,637.25 | 14,594,193.89 | -9,259,896.17 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |