| 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) | 1,392,029,678.89 | 1,719,552,599.37 | 1,777,452,505.69 | 1,802,961,501.18 | 1,553,392,936.78 | 1,950,908,444.97 | 1,624,100,559.51 | 1,501,790,012.18 | 1,368,752,288.89 |
| 营业收入(元) | 1,392,029,678.89 | 1,719,552,599.37 | 1,777,452,505.69 | 1,802,961,501.18 | 1,553,392,936.78 | 1,950,908,444.97 | 1,624,100,559.51 | 1,501,790,012.18 | 1,368,752,288.89 |
| 二、营业总成本(元) | 1,443,898,305.35 | 1,716,564,122.97 | 1,780,260,531.06 | 1,653,718,144.15 | 1,394,152,500.76 | 1,894,381,250.29 | 1,433,653,766.63 | 1,328,453,843.82 | 1,221,046,192.81 |
| 营业成本(元) | 1,001,588,783.00 | 1,126,769,101.16 | 1,304,989,379.22 | 1,205,996,157.04 | 1,013,990,272.22 | 1,311,523,586.36 | 1,011,896,786.94 | 922,328,271.04 | 876,279,414.24 |
| 研发费用(元) | 144,693,156.01 | 207,464,890.90 | 136,566,937.80 | 126,734,446.61 | 117,069,572.72 | 164,743,773.45 | 142,256,576.45 | 136,174,037.81 | 96,075,455.10 |
| 营业税金及附加(元) | 12,413,218.33 | 12,679,566.01 | 11,513,193.41 | 14,022,754.63 | 10,962,628.35 | 15,604,572.24 | 9,710,504.89 | 8,830,473.49 | 7,371,218.91 |
| 销售费用(元) | 152,225,957.97 | 225,330,806.91 | 187,806,279.36 | 183,448,361.93 | 135,121,403.34 | 274,824,593.29 | 169,677,400.80 | 176,441,439.07 | 144,794,695.74 |
| 管理费用(元) | 122,592,277.04 | 129,555,168.08 | 132,230,175.61 | 106,212,767.10 | 102,496,335.90 | 121,201,844.02 | 94,999,806.44 | 89,678,713.26 | 94,551,007.51 |
| 财务费用(元) | 10,384,913.00 | 14,764,589.91 | 7,154,565.66 | 17,303,656.84 | 14,512,288.23 | 6,482,880.93 | 5,112,691.11 | -4,999,090.85 | 1,974,401.31 |
| 其中：利息费用(元) | 12,800,784.55 | 13,867,068.32 | 4,538,110.06 | 7,122,458.70 | 9,989,410.86 | 5,360,433.22 | 3,690,873.24 | 5,717,905.32 | 2,080,657.22 |
| 其中：利息收入(元) | 2,012,930.49 | 2,179,641.85 | 1,790,277.27 | 1,138,424.68 | 1,734,127.29 | 1,933,741.53 | 1,646,751.35 | 1,739,176.32 | 2,176,975.33 |
| 资产减值损失(元) | -1,530,209.90 | -10,931,786.36 | -600,576.17 | -14,709,410.28 | -1,365,598.64 | -29,041,222.73 | 4,845,516.31 | -10,900,219.76 | -1,557,722.50 |
| 信用减值损失(元) | 862,490.17 | 16,551,254.33 | -13,096,337.16 | -13,037,653.11 | -1,053,189.02 | 5,347,921.25 | -20,157,347.41 | 13,263,996.30 | -400,327.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,624.24 | 60,169.98 | - | - | -359,692.59 | -319,016.92 | 128,767.10 | 699,472.54 | 2,793.30 |
| 加：投资收益(元) | -336,614.28 | -1,381,791.75 | -541,083.40 | -626,347.31 | -842,519.34 | 498,733.50 | 572,577.69 | 4,225,267.10 | 2,671,994.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -410,962.01 | -1,384,497.95 | -429,564.51 | -377,385.70 | -1,304,466.13 | -735,661.99 | -590,991.64 | - | - |
| 资产处置收益(元) | -221,481.36 | -2,711,729.78 | 104,095.94 | -190,948.45 | 1,594,339.41 | -4,436,665.37 | 9,205.55 | 3,888,301.51 | -73,758.21 |
| 其他收益(元) | 26,195,714.19 | 12,750,085.26 | 28,539,407.36 | 9,516,571.62 | 10,228,089.45 | 44,727,491.02 | 4,702,440.82 | 10,867,939.84 | 8,875,704.18 |
| 四、营业利润(元) | -26,895,103.40 | 17,324,678.08 | 11,706,353.76 | 130,555,262.09 | 167,441,865.29 | 73,304,435.43 | 180,547,952.94 | 195,380,925.89 | 157,224,779.95 |
| 加：营业外收入(元) | 323,746.66 | 25,491.62 | 1,251,989.87 | 182,607.65 | 326,278.25 | 769,883.79 | 90,071.38 | 12,928.97 | 9,366.48 |
| 减：营业外支出(元) | 14,261,081.04 | 1,726,320.90 | 1,449,813.36 | 105,715.42 | 20,703,428.40 | 450,005.97 | 541,512.59 | 202,022.89 | 20,621,477.25 |
| 五、利润总额(元) | -40,832,437.78 | 15,623,848.80 | 11,508,530.27 | 130,632,154.32 | 147,064,715.14 | 73,624,313.25 | 180,096,511.73 | 195,191,831.97 | 136,612,669.18 |
| 减：所得税费用(元) | -20,115,636.46 | -8,701,304.80 | -8,628,490.43 | -1,471,000.73 | 12,492,314.55 | -26,607,524.50 | 10,748,838.65 | 18,847,534.95 | 10,502,997.91 |
| 六、净利润(元) | -20,716,801.32 | 24,325,153.60 | 20,137,020.70 | 132,103,155.05 | 134,572,400.59 | 100,231,837.75 | 169,347,673.08 | 176,344,297.02 | 126,109,671.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,716,801.32 | 24,325,153.60 | 20,137,020.70 | 132,103,155.05 | 134,572,400.59 | 100,231,837.75 | 169,347,673.08 | 176,344,297.02 | 126,109,671.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,871,739.14 | 29,797,523.67 | 20,222,617.43 | 133,676,627.95 | 133,378,983.03 | 104,771,452.72 | 163,230,786.00 | 171,021,347.33 | 128,424,707.39 |
| 少数股东损益(元) | 154,937.82 | -5,472,370.07 | -85,596.73 | -1,573,472.90 | 1,193,417.56 | -4,539,614.97 | 6,116,887.08 | 5,322,949.69 | -2,315,036.12 |
| 扣除非经常性损益后的净利润(元) | -24,562,441.28 | 26,719,069.45 | 14,263,741.22 | 126,167,552.74 | 142,321,150.84 | 86,450,022.80 | 156,503,109.64 | 157,144,832.38 | 137,285,211.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.05 | 0.03 | 0.23 | 0.23 | 0.20 | 0.26 | 0.30 | 0.22 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | 0.04 | 0.23 | 0.23 | 0.21 | 0.26 | 0.29 | 0.22 |
| 八、其他综合收益(元) | -29,702,077.22 | 41,728,932.02 | -45,071,695.82 | 59,571,101.90 | 10,189,646.58 | 70,130,429.90 | -4,569,331.74 | -9,268,241.08 | -22,895,409.14 |
| 归属于母公司股东的其他综合收益(元) | -29,702,077.22 | 41,728,932.02 | -45,071,695.82 | 59,571,101.90 | 10,189,646.58 | 69,209,404.27 | -4,450,398.65 | -8,422,368.56 | -22,895,409.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 921,025.63 | -118,933.09 | - | - |
| 九、综合收益总额(元) | -50,418,878.54 | 66,054,085.62 | -24,934,675.12 | 191,674,256.95 | 144,762,047.17 | 170,362,267.65 | 164,778,341.34 | 167,076,055.94 | 103,214,262.13 |
| 归属于母公司所有者的综合收益总额(元) | -50,573,816.36 | 71,526,455.69 | -24,849,078.39 | 193,247,729.85 | 143,568,629.61 | 173,980,856.99 | 158,780,387.35 | 162,598,978.77 | 105,529,298.25 |
| 归属于少数股东的综合收益总额(元) | 154,937.82 | -5,472,370.07 | -85,596.73 | -1,573,472.90 | 1,193,417.56 | -3,618,589.34 | 5,997,953.99 | 4,477,077.17 | -2,315,036.12 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |