| 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 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,635,891,968.96 | 1,149,296,860.02 | 886,898,853.63 | 1,029,413,784.31 | 1,551,275,027.11 | 1,036,954,970.39 | 996,205,545.37 | 1,614,632,635.02 | 1,563,313,243.58 |
| 营业收入(元) | 1,635,891,968.96 | 1,149,296,860.02 | 886,898,853.63 | 1,029,413,784.31 | 1,551,275,027.11 | 1,036,954,970.39 | 996,205,545.37 | 1,614,632,635.02 | 1,563,313,243.58 |
| 二、营业总成本(元) | 1,500,465,402.02 | 1,429,344,876.81 | 1,053,958,774.71 | 1,228,767,343.15 | 1,441,785,147.22 | 1,035,064,022.90 | 1,059,107,913.99 | 1,500,482,775.06 | 1,419,372,326.57 |
| 营业成本(元) | 1,140,422,558.41 | 1,020,100,096.97 | 649,100,657.43 | 874,165,985.80 | 1,024,702,806.08 | 738,655,245.02 | 770,486,222.55 | 1,246,247,212.59 | 1,115,425,167.24 |
| 研发费用(元) | 52,334,382.32 | 10,232,305.44 | 65,514,033.93 | 85,463,746.52 | 61,335,506.64 | 48,293,765.11 | 58,043,091.28 | 50,756,048.09 | 56,402,670.78 |
| 营业税金及附加(元) | 1,372,439.79 | 4,401,339.79 | 2,392,032.69 | 1,896,965.44 | 20,000,591.89 | 1,529,631.49 | 1,054,996.56 | 1,268,438.12 | 3,974,412.21 |
| 销售费用(元) | 182,002,120.07 | 228,725,586.37 | 184,643,636.03 | 240,567,005.95 | 157,109,725.86 | 150,068,499.04 | 177,586,985.87 | 175,593,250.63 | 106,584,074.61 |
| 管理费用(元) | 126,412,277.37 | 165,284,457.96 | 124,922,664.28 | 106,518,020.90 | 148,075,648.40 | 110,163,171.65 | 118,372,124.27 | 118,607,671.37 | 120,098,871.98 |
| 财务费用(元) | -2,078,375.94 | 601,090.28 | 27,385,750.35 | -79,844,381.46 | 30,560,868.35 | -13,646,289.41 | -66,435,506.54 | -91,989,845.74 | 16,887,129.75 |
| 其中：利息费用(元) | 17,413,587.25 | 26,589,658.02 | 24,552,288.26 | 31,277,609.05 | 26,628,391.43 | 24,373,998.47 | 15,450,895.57 | 8,800,123.64 | 6,311,424.62 |
| 其中：利息收入(元) | -22,494,225.40 | 27,379,343.26 | 27,184,615.07 | 25,893,160.18 | 15,347,634.81 | 2,447,887.79 | 2,389,764.15 | 2,865,938.43 | 4,132,531.81 |
| 资产减值损失(元) | 10,566,758.80 | -18,338,472.14 | 5,737,285.43 | -5,231,106.94 | -6,286,746.54 | 16,318,628.28 | -27,557,916.10 | -7,940,181.49 | -5,894,363.44 |
| 信用减值损失(元) | -16,779,901.50 | -10,074,855.24 | 4,326,455.45 | 11,985,223.74 | -12,774,980.58 | 422,026.16 | 13,895,494.12 | -1,466,496.63 | -9,426,099.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 32,869.43 | -2,174,728.77 | 4,641,127.51 | -2,895,004.23 | 934,661.07 | 7,758,042.56 | 2,461,653.53 | -2,268,755.56 | -17,063.27 |
| 加：投资收益(元) | -2,073,504.53 | -51,161,194.19 | -3,674,137.03 | -6,319,984.63 | 2,417,093.22 | 5,256,226.34 | 4,433,399.59 | -34,827.04 | 2,241,363.04 |
| 资产处置收益(元) | -127,018.40 | 1,290,992.23 | 986,207.65 | -1,753,233.18 | 70,008.39 | 297,739.62 | 121,853.75 | 188,381.65 | -609,110.60 |
| 其他收益(元) | 1,138,738.44 | 8,423,238.76 | 4,940,050.06 | 446,844.47 | 1,827,425.54 | 4,446,537.42 | 3,434,334.48 | 3,049,462.45 | 543,839.85 |
| 四、营业利润(元) | 128,184,509.18 | -352,083,036.14 | -150,102,932.01 | -203,120,819.61 | 95,677,340.99 | 36,390,147.87 | -66,113,549.25 | 105,677,443.34 | 130,779,482.90 |
| 加：营业外收入(元) | 107,441.49 | -551,377.55 | 2,683,709.48 | 34,924.34 | 50,447.44 | 860,694.02 | 32,976.53 | -1,720,117.68 | 10,992,535.72 |
| 减：营业外支出(元) | 1,514,950.85 | 1,833,637.49 | 1,207,187.04 | 764,228.80 | 437,941.30 | 299,935.69 | 601,945.91 | 963,134.63 | 368,107.23 |
| 五、利润总额(元) | 126,776,999.82 | -354,468,051.18 | -148,626,409.57 | -203,850,124.07 | 95,289,847.13 | 36,950,906.20 | -66,682,518.63 | 102,994,191.03 | 141,403,911.39 |
| 减：所得税费用(元) | -3,085,821.45 | -54,966,653.44 | -27,673,353.55 | -62,459,946.98 | 7,806,686.92 | -27,007,802.07 | -14,778,310.60 | -3,099,977.51 | -6,326,963.85 |
| 六、净利润(元) | 129,862,821.27 | -299,501,397.74 | -120,953,056.02 | -141,390,177.09 | 87,483,160.21 | 63,958,708.27 | -51,904,208.03 | 106,094,168.54 | 147,730,875.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,862,821.27 | -299,501,397.74 | -120,953,056.02 | -141,390,177.09 | 87,483,160.21 | 63,958,708.27 | -51,904,208.03 | 106,094,168.54 | 147,730,875.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 129,875,271.69 | -299,490,990.07 | -120,921,048.03 | -141,390,177.09 | 87,483,160.21 | 63,958,708.27 | -51,904,208.03 | 106,094,168.54 | 147,730,875.24 |
| 少数股东损益(元) | -12,450.42 | -10,407.67 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 132,106,250.10 | -249,683,750.70 | -130,045,531.61 | -131,208,793.66 | 83,350,720.00 | 46,969,413.60 | -60,391,200.00 | 98,132,600.00 | 136,783,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | -0.64 | -0.26 | -0.32 | 0.20 | 0.18 | -0.15 | 0.29 | 0.41 |
| 二、稀释每股收益(元) | 0.26 | -0.64 | -0.27 | -0.30 | 0.19 | 0.16 | -0.14 | 0.29 | 0.40 |
| 八、其他综合收益(元) | -8,864,617.69 | 11,467,367.59 | -32,175,346.14 | 16,931,348.13 | -40,713,379.79 | -53,732,448.18 | -92,704,903.29 | 11,448,455.15 | -18,026,841.91 |
| 归属于母公司股东的其他综合收益(元) | -8,863,786.08 | 11,468,878.35 | -32,176,856.90 | 16,931,348.13 | -40,713,379.79 | -53,732,448.18 | -92,704,903.29 | 11,448,455.15 | -18,026,841.91 |
| 归属于少数股东的其他综合收益(元) | -831.61 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 120,998,203.58 | -288,034,030.15 | -153,128,402.16 | -124,458,828.96 | 46,769,780.42 | 10,226,260.09 | -144,609,111.32 | 117,542,623.69 | 129,704,033.33 |
| 归属于母公司所有者的综合收益总额(元) | 121,011,485.61 | -288,022,111.72 | -153,097,904.93 | -124,458,828.96 | 46,769,780.42 | 10,226,260.09 | -144,609,111.32 | 117,542,623.69 | 129,704,033.33 |
| 归属于少数股东的综合收益总额(元) | -13,282.03 | -11,918.43 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2023-01-10 | 2022-09-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |