| 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) | 600,631,525.41 | 2,148,803,610.07 | 1,117,809,414.37 | 1,144,134,648.66 | 792,954,602.04 | 1,645,154,728.63 | 1,037,905,338.32 | 1,195,109,884.16 | 406,635,701.90 |
| 营业收入(元) | 600,631,525.41 | 2,148,803,610.07 | 1,117,809,414.37 | 1,144,134,648.66 | 792,954,602.04 | 1,645,154,728.63 | 1,037,905,338.32 | 1,195,109,884.16 | 406,635,701.90 |
| 二、营业总成本(元) | 584,702,243.87 | 1,991,730,638.33 | 1,140,143,512.36 | 983,586,841.84 | 772,382,934.64 | 1,494,773,202.52 | 1,060,477,172.13 | 1,052,336,050.92 | 414,404,161.60 |
| 营业成本(元) | 442,019,652.99 | 1,644,902,522.33 | 829,249,900.19 | 761,230,609.34 | 618,510,462.93 | 1,238,550,776.85 | 794,137,288.19 | 841,022,856.88 | 253,696,807.22 |
| 研发费用(元) | 56,965,073.45 | 184,783,388.14 | 185,821,439.95 | 135,121,043.46 | 62,542,685.25 | 132,168,686.33 | 158,737,364.64 | 130,971,910.19 | 78,217,606.73 |
| 营业税金及附加(元) | 2,479,908.92 | 4,032,374.00 | 8,825,686.94 | 3,904,887.97 | 4,050,511.13 | 7,140,592.32 | 5,037,625.06 | 2,430,252.82 | 2,412,506.92 |
| 销售费用(元) | 20,125,393.23 | 73,901,973.31 | 36,044,972.44 | 25,312,500.05 | 25,934,407.31 | 60,303,533.53 | 37,465,979.09 | 22,438,822.64 | 20,266,875.67 |
| 管理费用(元) | 71,162,929.41 | 91,482,725.62 | 82,903,155.40 | 65,001,380.33 | 62,774,732.75 | 51,294,748.90 | 64,013,921.41 | 61,584,716.13 | 63,254,481.54 |
| 财务费用(元) | -8,050,714.13 | -7,372,345.07 | -2,701,642.56 | -6,983,579.31 | -1,429,864.73 | 5,314,864.59 | 1,084,993.74 | -6,112,507.74 | -3,444,116.48 |
| 其中：利息费用(元) | 151,030.60 | 1,901,331.69 | 3,199,131.93 | 2,350,396.05 | 1,942,304.00 | 6,537,857.90 | 2,233,894.78 | 474,565.06 | 319,648.73 |
| 其中：利息收入(元) | 9,230,032.25 | 8,505,371.42 | 6,795,855.37 | 7,701,030.23 | 3,743,879.54 | 1,440,487.14 | 1,293,427.53 | 6,183,328.54 | 3,622,431.48 |
| 资产减值损失(元) | -1,095,284.30 | -3,195,538.11 | -5,219,394.83 | -10,288,877.63 | 5,899,005.85 | -12,804,901.16 | -10,884,208.70 | -15,087,773.74 | -4,865,817.33 |
| 信用减值损失(元) | -237,654.23 | -4,328,666.95 | 201,923.76 | -20,202,668.10 | -844,486.20 | -3,732,640.99 | -1,069,613.48 | -16,403,925.62 | 622,463.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,498,496.29 | -438,813.85 | 229,477.02 | -739,946.00 | 991,664.17 | -9,838,134.35 | -8,964,327.60 | 4,195,852.03 | -48,016.64 |
| 加：投资收益(元) | 12,870,359.84 | -988,950.96 | 8,506,417.75 | 8,059,278.32 | 5,984,446.33 | 14,466,108.81 | 8,863,886.67 | 6,805,107.65 | 8,441,402.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,914,745.59 | -1,014,712.60 | 8,715,243.91 | 8,059,278.32 | 5,984,446.33 | 12,049,088.22 | 6,467,529.15 | 6,164,724.09 | 8,441,402.15 |
| 资产处置收益(元) | - | -267,592.57 | -11,071.19 | -22,056.21 | 37,847.14 | 55.82 | 4,629.15 | -223,984.60 | 2,767.21 |
| 其他收益(元) | 4,678,924.72 | 21,306,755.53 | -1,376,427.98 | 751,270.71 | 8,036,930.72 | 25,975,154.54 | 7,433,761.44 | 5,880,209.05 | 4,899,408.79 |
| 四、营业利润(元) | 30,647,131.28 | 169,160,164.83 | -20,003,173.46 | 138,104,807.91 | 40,677,075.41 | 164,447,168.78 | -27,187,706.33 | 127,939,318.01 | 1,283,747.87 |
| 加：营业外收入(元) | 60,088.01 | 0.46 | 103,238.07 | 204.54 | 39,214.37 | 856.71 | 3,600.45 | 17,145.72 | 3,400.03 |
| 减：营业外支出(元) | 231.58 | 471,527.20 | 620.90 | 71,387.59 | 3,614.13 | 121,899.11 | 2,095.73 | 2,159.84 | 4,965.48 |
| 五、利润总额(元) | 30,706,987.71 | 168,688,638.09 | -19,900,556.29 | 138,033,624.86 | 40,712,675.65 | 164,326,126.38 | -27,186,201.61 | 127,954,303.89 | 1,282,182.42 |
| 减：所得税费用(元) | -1,409,050.55 | -90,478.59 | -15,360,524.06 | 10,167,869.67 | 2,659,936.31 | 3,176,577.70 | -12,165,634.69 | 18,591,868.72 | 3,680,578.24 |
| 六、净利润(元) | 32,116,038.26 | 168,779,116.68 | -4,540,032.23 | 127,865,755.19 | 38,052,739.34 | 161,149,548.68 | -15,020,566.92 | 109,362,435.17 | -2,398,395.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,116,038.26 | 168,779,116.68 | -4,540,032.23 | 127,865,755.19 | 38,052,739.34 | 161,149,548.68 | -15,020,566.92 | 109,362,435.17 | -2,398,395.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,112,877.23 | 166,210,427.01 | -5,177,988.96 | 122,824,828.01 | 41,862,915.16 | 140,424,534.61 | -8,762,852.87 | 119,710,941.99 | 1,597,402.05 |
| 少数股东损益(元) | 3,161.03 | 2,568,689.67 | 637,956.73 | 5,040,927.18 | -3,810,175.82 | 20,725,014.07 | -6,257,714.05 | -10,348,506.82 | -3,995,797.87 |
| 扣除非经常性损益后的净利润(元) | 31,250,501.99 | 153,718,233.96 | 2,300,246.89 | 123,211,913.58 | 36,857,321.01 | 132,098,058.51 | -2,260,248.80 | 113,843,258.45 | 695,400.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.24 | -0.01 | 0.18 | 0.06 | 0.21 | -0.02 | 0.18 | - |
| 二、稀释每股收益(元) | 0.05 | 0.24 | -0.01 | 0.18 | 0.06 | 0.21 | -0.02 | 0.18 | - |
| 八、其他综合收益(元) | 487,363.74 | -2,783,478.23 | -3,376,606.82 | 7,597,898.10 | -2,278,689.58 | -3,745,369.44 | 6,982,468.94 | 8,167,721.36 | 65,751.82 |
| 归属于母公司股东的其他综合收益(元) | 487,243.62 | -2,783,607.36 | -3,376,842.46 | 7,598,361.37 | -2,278,458.00 | -3,745,804.98 | 6,982,750.18 | 8,167,823.75 | 65,710.11 |
| 归属于少数股东的其他综合收益(元) | 120.12 | 129.13 | 235.64 | -463.27 | -231.58 | 435.54 | -281.24 | -102.39 | 41.71 |
| 九、综合收益总额(元) | 32,603,402.00 | 165,995,638.45 | -7,916,639.05 | 135,463,653.29 | 35,774,049.76 | 157,404,179.24 | -8,038,097.98 | 117,530,156.53 | -2,332,644.00 |
| 归属于母公司所有者的综合收益总额(元) | 32,600,120.85 | 163,426,819.65 | -8,554,831.42 | 130,423,189.38 | 39,584,457.16 | 136,678,729.63 | -1,780,102.69 | 127,878,765.74 | 1,663,112.16 |
| 归属于少数股东的综合收益总额(元) | 3,281.15 | 2,568,818.80 | 638,192.37 | 5,040,463.91 | -3,810,407.40 | 20,725,449.61 | -6,257,995.29 | -10,348,609.21 | -3,995,756.16 |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |