| 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) | 1,013,580,318.64 | 1,023,459,341.50 | 1,027,985,487.69 | 1,349,462,254.92 | 657,878,961.30 | 832,970,858.78 | 688,579,127.87 | 672,195,472.01 | 619,755,536.06 |
| 营业收入(元) | 1,013,580,318.64 | 1,023,459,341.50 | 1,027,985,487.69 | 1,349,462,254.92 | 657,878,961.30 | 832,970,858.78 | 688,579,127.87 | 672,195,472.01 | 619,755,536.06 |
| 二、营业总成本(元) | 921,145,209.82 | 971,740,634.20 | 891,827,782.19 | 1,286,594,713.37 | 580,363,348.11 | 745,304,733.88 | 548,706,958.90 | 561,615,140.64 | 556,118,354.19 |
| 营业成本(元) | 499,413,679.89 | 439,329,424.13 | 445,501,734.18 | 711,421,350.40 | 268,429,750.44 | 382,981,748.76 | 249,690,127.51 | 266,167,105.61 | 262,993,668.78 |
| 研发费用(元) | 95,585,949.49 | 110,975,384.06 | 84,162,255.93 | 98,066,076.94 | 63,201,318.63 | 76,371,248.03 | 63,970,436.58 | 68,827,914.73 | 50,663,652.81 |
| 营业税金及附加(元) | 9,526,471.37 | 12,813,682.23 | 9,472,514.41 | 10,009,584.84 | 8,314,317.12 | 8,003,738.20 | 7,421,249.84 | 10,250,649.19 | 4,952,847.14 |
| 销售费用(元) | 249,931,249.80 | 285,092,542.90 | 239,070,583.81 | 299,033,755.51 | 178,283,815.27 | 208,027,013.43 | 183,962,137.80 | 176,256,687.16 | 183,079,044.83 |
| 管理费用(元) | 65,828,654.51 | 102,985,195.59 | 110,839,846.23 | 150,963,084.22 | 53,469,778.05 | 56,878,631.54 | 48,899,339.15 | 43,654,468.70 | 46,423,072.18 |
| 财务费用(元) | 859,204.76 | 20,544,405.29 | 2,780,847.63 | 17,100,861.46 | 8,664,368.60 | 13,042,353.92 | -5,236,331.98 | -3,541,684.75 | 8,006,068.45 |
| 其中：利息费用(元) | 13,003,522.58 | 13,663,193.42 | 14,479,677.77 | 29,339,612.01 | 8,802,491.53 | 2,647,729.30 | 5,533,824.32 | 6,172,446.64 | 6,309,041.55 |
| 其中：利息收入(元) | 5,433,877.12 | 6,467,106.72 | 3,413,550.24 | 6,057,292.90 | 1,990,045.31 | 2,467,861.98 | 1,839,984.47 | 2,085,737.28 | 2,659,022.23 |
| 资产减值损失(元) | -657,769.86 | -113,980,902.03 | 2,638,757.49 | -3,685,717.78 | -1,718,126.09 | -20,910,547.25 | -1,956,075.93 | -2,670,873.70 | -1,531,040.36 |
| 信用减值损失(元) | -5,321,404.29 | -4,636,989.68 | -4,889,199.51 | -4,051,031.64 | 173,672.07 | 9,935,796.40 | -8,446,833.86 | -7,617,810.60 | -1,226,704.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 145,920.15 | -396,071.48 | 1,023,422.24 | 21,464,188.35 | -21,358,534.66 | -17,313,050.45 | 6,472,679.60 | 51,401,238.85 | 1,503,248.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -260,189.31 | -396,071.48 | - | 21,492,427.18 | -21,518,373.49 | -17,313,050.45 | 5,452,679.60 | 51,401,238.85 | 1,079,172.67 |
| 资产处置收益(元) | -2,961,669.08 | -3,134,339.03 | 194,143.28 | -3,026,666.97 | -37,953.51 | 61,106.23 | -106,491.24 | -260,353.34 | -61,547.79 |
| 其他收益(元) | 25,263,022.21 | 3,717,791.47 | 21,243,253.37 | 33,641,347.96 | 23,570,548.35 | 15,036,817.39 | 36,353,918.37 | 4,017,182.99 | 5,775,986.03 |
| 四、营业利润(元) | 108,903,207.95 | -66,711,803.45 | 156,368,082.37 | 107,209,661.47 | 78,145,219.35 | 74,476,247.22 | 172,189,365.91 | 155,449,715.57 | 68,097,123.53 |
| 加：营业外收入(元) | 199,641.90 | 960,776.42 | 128,127.37 | 121,178.23 | 3,242.16 | 171,453.36 | 89,726.14 | 40,979.73 | 56,818.39 |
| 减：营业外支出(元) | 358,853.61 | 15,875,732.32 | 384,053.86 | 11,288,647.06 | 115,045.59 | 25,366.41 | 144,406.45 | 355,117.77 | 54,736.61 |
| 五、利润总额(元) | 108,743,996.24 | -81,626,759.35 | 156,112,155.88 | 96,042,192.64 | 78,033,415.92 | 74,622,334.17 | 172,134,685.60 | 155,135,577.53 | 68,099,205.31 |
| 减：所得税费用(元) | 17,122,808.23 | 221,305.90 | 17,939,445.11 | 23,816,279.35 | 10,738,979.27 | 9,842,345.25 | 18,779,408.74 | 10,523,887.13 | 2,890,108.57 |
| 六、净利润(元) | 91,621,188.01 | -81,848,065.25 | 138,172,710.77 | 72,225,913.29 | 67,294,436.65 | 64,779,988.92 | 153,355,276.86 | 144,611,690.40 | 65,209,096.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 91,621,188.01 | -81,848,065.25 | 138,172,710.77 | 72,225,913.29 | 67,294,436.65 | 64,779,988.92 | 153,355,276.86 | 144,611,690.40 | 65,209,096.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,937,582.74 | -33,631,400.92 | 142,660,833.35 | 107,703,455.67 | 67,665,023.79 | 67,480,667.75 | 153,470,946.83 | 144,638,323.73 | 65,293,271.66 |
| 少数股东损益(元) | 10,683,605.27 | -48,216,664.33 | -4,488,122.58 | -35,477,542.38 | -370,587.14 | -2,700,678.83 | -115,669.97 | -26,633.33 | -84,174.92 |
| 扣除非经常性损益后的净利润(元) | 77,581,081.91 | -46,577,481.20 | 140,184,043.30 | 135,264,822.56 | 63,863,716.61 | 54,989,346.88 | 150,875,024.12 | 85,961,102.69 | 60,043,604.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.06 | 0.26 | 0.19 | 0.12 | 0.12 | 0.28 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.15 | -0.06 | 0.26 | 0.19 | 0.12 | 0.12 | 0.28 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -34,870,743.31 | -25,762,805.43 | -16,172,431.45 | 94,207,857.25 | -11,541,021.67 | -23,230,706.10 | 46,912,179.91 | 44,023,890.24 | 390,132.04 |
| 归属于母公司股东的其他综合收益(元) | -32,277,610.06 | -16,044,849.74 | -16,172,431.45 | 73,927,278.28 | -11,541,021.67 | -23,230,706.10 | 46,912,179.91 | 44,023,890.24 | 390,132.04 |
| 归属于少数股东的其他综合收益(元) | -2,593,133.25 | -9,717,955.69 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 56,750,444.70 | -107,610,870.68 | 122,000,279.32 | 166,433,770.54 | 55,753,414.98 | 41,549,282.82 | 200,267,456.77 | 188,635,580.64 | 65,599,228.78 |
| 归属于母公司所有者的综合收益总额(元) | 48,659,972.68 | -49,676,250.66 | 126,488,401.90 | 181,630,733.95 | 56,124,002.12 | 44,249,961.65 | 200,383,126.74 | 188,662,213.97 | 65,683,403.70 |
| 归属于少数股东的综合收益总额(元) | 8,090,472.02 | -57,934,620.02 | -4,488,122.58 | -15,196,963.41 | -370,587.14 | -2,700,678.83 | -115,669.97 | -26,633.33 | -84,174.92 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |