| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 2,146,609,987.29 | 3,590,665,820.95 | 3,120,115,874.34 | 2,679,057,271.51 | 2,151,730,891.99 | 2,499,531,591.65 | 2,022,915,937.81 |
| 营业收入(元) | 2,146,609,987.29 | 3,590,665,820.95 | 3,120,115,874.34 | 2,679,057,271.51 | 2,151,730,891.99 | 2,499,531,591.65 | 2,022,915,937.81 |
| 二、营业总成本(元) | 2,260,765,737.99 | 3,689,972,020.43 | 3,072,617,743.83 | 2,744,933,965.33 | 2,130,386,844.37 | 2,415,743,246.29 | 1,994,670,777.34 |
| 营业成本(元) | 1,319,656,146.03 | 2,173,924,269.58 | 1,942,146,047.25 | 1,690,144,124.53 | 1,240,633,978.07 | 1,599,114,250.12 | 1,252,699,561.23 |
| 研发费用(元) | 416,583,259.89 | 691,586,764.68 | 548,672,649.58 | 507,581,388.91 | 437,617,282.12 | 393,528,896.93 | 340,841,085.71 |
| 营业税金及附加(元) | 6,202,064.19 | 15,477,942.71 | 15,996,955.71 | 11,998,418.24 | 5,805,011.33 | 8,566,851.54 | 8,895,359.70 |
| 销售费用(元) | 390,378,232.63 | 622,183,768.36 | 417,638,674.15 | 400,430,771.07 | 331,516,764.09 | 323,591,665.74 | 307,927,784.35 |
| 管理费用(元) | 136,194,358.79 | 185,240,270.97 | 146,486,207.04 | 124,194,206.42 | 110,031,875.03 | 109,579,016.31 | 77,223,725.94 |
| 财务费用(元) | -8,248,323.54 | 1,559,004.13 | 1,677,210.10 | 10,585,056.16 | 4,781,933.73 | -18,637,434.35 | 7,083,260.41 |
| 其中：利息费用(元) | 5,912,978.77 | 3,915,766.47 | 3,527,452.01 | 12,871,696.92 | 5,973,857.51 | 11,978,649.92 | 7,716,070.27 |
| 其中：利息收入(元) | 13,023,945.87 | 11,777,972.02 | 7,479,525.82 | 9,355,722.86 | 9,613,750.48 | 2,504,360.92 | 2,335,475.96 |
| 资产减值损失(元) | -6,472,236.66 | 8,087,555.47 | -19,222,885.85 | -19,158,319.94 | -477,832.32 | -13,325,329.94 | -7,928,433.61 |
| 信用减值损失(元) | -2,640,306.35 | 3,460,724.75 | 6,357,094.15 | -9,016,331.77 | -4,353,557.65 | -2,012,510.90 | -287,333.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -417,278.69 | - | - | - | - | - |
| 资产处置收益(元) | 664,482.31 | -111,264.17 | -122,349.47 | 2,459,066.30 | 94,873.12 | - | 1,413,916.10 |
| 其他收益(元) | 77,737,016.37 | 113,595,233.22 | 52,047,069.77 | 46,289,078.64 | 59,397,098.17 | 28,452,170.36 | 95,875,322.93 |
| 四、营业利润(元) | -44,866,795.03 | 24,514,092.61 | 86,016,559.11 | -45,303,200.59 | 76,004,628.94 | 96,902,675.88 | 117,318,632.61 |
| 加：营业外收入(元) | 2,183,958.64 | 22,434,173.97 | 2,642,721.02 | 1,168,143.69 | 1,626,988.11 | 1,302,481.34 | 4,561,970.13 |
| 减：营业外支出(元) | 2,494,482.88 | 5,225,348.19 | 2,985,679.97 | 4,495,203.95 | 1,094,300.92 | 1,021,982.60 | 311,049.37 |
| 五、利润总额(元) | -45,177,319.27 | 41,722,918.39 | 85,673,600.16 | -48,630,260.85 | 76,537,316.13 | 97,183,174.62 | 121,569,553.37 |
| 减：所得税费用(元) | -47,487,469.74 | -80,761,922.24 | -53,333,101.01 | -68,947,544.43 | -42,850,671.38 | -52,490,102.52 | 10,442,588.00 |
| 六、净利润(元) | 2,310,150.47 | 122,484,840.63 | 139,006,701.17 | 20,317,283.58 | 119,387,987.51 | 149,673,277.14 | 111,126,965.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 122,484,840.63 | 139,006,701.17 | 20,317,283.58 | 119,387,987.51 | 149,673,277.14 | 111,126,965.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,310,150.47 | 122,484,840.63 | 139,006,701.17 | 20,317,283.58 | 119,387,987.51 | 149,673,277.14 | 111,126,965.37 |
| 扣除非经常性损益后的净利润(元) | -13,130,720.64 | 98,672,542.55 | 133,696,678.88 | 6,083,567.62 | 112,637,056.03 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.22 | 0.24 | 0.04 | 0.21 | 0.30 | 0.22 |
| 二、稀释每股收益(元) | - | 0.22 | 0.24 | 0.04 | 0.21 | 0.30 | 0.22 |
| 八、其他综合收益(元) | -1,445,280.61 | -3,308,389.79 | 1,325,245.40 | 6,913,881.42 | -7,905.93 | 47,838.17 | -696,217.94 |
| 归属于母公司股东的其他综合收益(元) | -1,445,280.61 | -3,308,389.79 | 1,325,245.40 | 6,913,881.42 | -7,905.93 | 47,838.17 | -696,217.94 |
| 九、综合收益总额(元) | 864,869.86 | 119,176,450.84 | 140,331,946.57 | 27,231,165.00 | 119,380,081.58 | 149,721,115.31 | 110,430,747.43 |
| 归属于母公司所有者的综合收益总额(元) | 864,869.86 | 119,176,450.84 | 140,331,946.57 | 27,231,165.00 | 119,380,081.58 | 149,721,115.31 | 110,430,747.43 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2022-10-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |