| 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) | 805,896,093.75 | 930,794,889.04 | 686,378,212.32 | 809,680,806.24 | 669,688,145.45 | 823,605,020.86 | 700,487,274.79 | 549,172,399.96 | 640,505,143.11 |
| 营业收入(元) | 805,896,093.75 | 930,794,889.04 | 686,378,212.32 | 809,680,806.24 | 669,688,145.45 | 823,605,020.86 | 700,487,274.79 | 549,172,399.96 | 640,505,143.11 |
| 二、营业总成本(元) | 796,062,123.50 | 922,636,325.11 | 668,332,225.80 | 762,100,101.95 | 683,670,796.28 | 836,486,760.37 | 684,900,394.82 | 580,765,008.12 | 571,823,205.03 |
| 营业成本(元) | 489,514,549.97 | 450,392,488.68 | 226,457,981.40 | 274,430,948.35 | 242,297,066.79 | 468,914,095.80 | 230,632,755.53 | 190,796,988.35 | 210,485,997.19 |
| 研发费用(元) | 25,925,300.81 | 63,738,748.97 | 29,123,671.66 | 35,688,637.69 | 25,174,529.19 | 35,806,549.43 | 30,884,211.19 | 22,506,260.99 | 45,658,550.65 |
| 营业税金及附加(元) | 9,905,196.87 | 19,055,780.90 | 10,996,274.47 | 17,160,151.19 | 10,932,565.00 | 13,418,254.76 | 11,607,261.54 | 12,300,162.88 | 9,476,556.91 |
| 销售费用(元) | 209,029,038.08 | 300,122,523.09 | 334,191,249.56 | 365,128,789.90 | 333,350,800.02 | 250,035,327.28 | 347,691,243.04 | 300,286,115.61 | 227,723,977.49 |
| 管理费用(元) | 74,440,290.46 | 108,099,743.74 | 86,370,701.96 | 96,969,973.53 | 89,538,155.67 | 78,499,863.06 | 85,766,551.80 | 82,710,001.71 | 77,224,381.85 |
| 财务费用(元) | -12,752,252.69 | -18,772,960.27 | -18,807,653.25 | -27,278,398.71 | -17,622,320.39 | -10,187,329.96 | -21,681,628.28 | -27,834,521.42 | 1,253,740.94 |
| 其中：利息费用(元) | 15,409,088.26 | 15,074,771.47 | 16,676,033.21 | 16,132,340.47 | 17,242,791.41 | 26,227,085.80 | 17,994,385.54 | 15,679,744.84 | 22,010,677.60 |
| 其中：利息收入(元) | 28,569,295.40 | 34,587,022.72 | 35,835,479.48 | 40,933,171.45 | 35,671,193.04 | 34,867,799.93 | 38,956,885.31 | 41,147,678.51 | 21,150,910.00 |
| 资产减值损失(元) | -110,828.74 | -88,368,226.65 | -1,486,245.66 | -2,683,922.96 | -45,428.01 | -117,336,107.66 | - | 12,262.02 | 16,707.26 |
| 信用减值损失(元) | -2,360,184.15 | -4,357,597.86 | 1,093,094.91 | -8,783,946.83 | -2,521,654.25 | -5,190,751.40 | -9,189,162.98 | -19,283,786.61 | -11,252,893.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 242,958.69 | -38,057,060.35 | -9,122,188.57 | 22,473,029.25 | -41,037,648.21 | -16,048,725.08 | 17,404,284.87 | 23,979,569.48 | 7,738,692.49 |
| 加：投资收益(元) | 23,218,174.13 | 99,846,805.44 | 3,438,362.46 | 18,538,080.68 | 12,468,883.52 | 38,202,880.39 | 2,086,508.17 | -1,380,935.13 | 5,451,311.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,973,107.43 | -25,488,690.65 | 2,892,037.91 | -627,421.46 | -311,116.48 | 5,466,902.98 | -216,843.06 | 854,749.57 | -1,531,524.11 |
| 资产处置收益(元) | 8,006.35 | 20,051,964.42 | - | 13,729,828.18 | 50,357.22 | 836,844.86 | 150,455.96 | 213,401.75 | -4,454.72 |
| 其他收益(元) | 26,347,218.11 | 29,526,430.93 | 22,261,157.83 | 11,999,795.29 | 13,869,037.33 | 34,515,397.21 | 22,781,352.14 | 18,217,286.08 | 11,689,913.24 |
| 四、营业利润(元) | 57,179,314.64 | 26,800,879.86 | 34,230,167.49 | 102,853,567.90 | -31,199,103.23 | -77,902,201.19 | 48,820,318.13 | -9,834,810.57 | 82,321,214.09 |
| 加：营业外收入(元) | 1,482,285.14 | 5,495,131.19 | 5,587,156.56 | 10,111,527.76 | 342,517.97 | 26,816,786.08 | 23,269,828.24 | 2,127,643.10 | 356,090.90 |
| 减：营业外支出(元) | -77,984.97 | 18,005,970.70 | 477,138.85 | 52,317,338.65 | 740,085.47 | 20,992,299.66 | 8,280,124.60 | 1,469,809.41 | 1,425,782.05 |
| 五、利润总额(元) | 58,739,584.75 | 14,290,040.35 | 39,340,185.20 | 60,647,757.01 | -31,596,670.73 | -72,077,714.77 | 63,810,021.77 | -9,176,976.88 | 81,251,522.94 |
| 减：所得税费用(元) | 6,659,747.08 | 41,316,885.69 | 10,819,489.69 | 2,680,644.12 | -2,589,976.96 | 7,825,200.41 | 25,237,444.36 | -5,574,877.70 | 23,929,411.84 |
| 六、净利润(元) | 52,079,837.67 | -27,026,845.34 | 28,520,695.51 | 57,967,112.89 | -29,006,693.77 | -79,902,915.18 | 38,572,577.41 | -3,602,099.18 | 57,322,111.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,079,837.67 | -27,026,845.34 | 28,520,695.51 | 57,967,112.89 | -29,006,693.77 | -79,903,031.76 | 38,572,693.99 | -3,602,099.18 | 57,322,111.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,711,195.13 | -36,155,750.23 | 32,206,993.96 | 105,374,390.48 | -17,116,845.17 | -66,774,340.62 | 37,370,863.73 | 22,606,317.53 | 85,822,618.97 |
| 少数股东损益(元) | -2,631,357.46 | 9,128,904.89 | -3,686,298.45 | -47,407,277.59 | -11,889,848.60 | -13,128,574.56 | 1,201,713.68 | -26,208,416.71 | -28,500,507.87 |
| 扣除非经常性损益后的净利润(元) | 26,087,497.49 | -72,232,576.94 | 30,455,526.21 | 62,835,593.09 | 1,671,103.18 | -75,054,381.18 | 3,047,670.21 | 1,961,412.68 | 75,436,654.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.01 | 0.03 | -0.01 | -0.02 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.01 | 0.03 | -0.01 | -0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -34,243,202.55 | -13,397,107.50 | 40,095,386.16 | 558,000.86 | -32,484,832.06 | 34,135,013.02 | -38,057,235.06 | -27,260,058.27 | -64,950,788.54 |
| 归属于母公司股东的其他综合收益(元) | -34,243,297.96 | -13,397,071.14 | 40,095,558.02 | 557,762.40 | -32,483,325.18 | 34,134,185.65 | -38,057,569.45 | -27,259,528.84 | -64,949,997.19 |
| 归属于少数股东的其他综合收益(元) | 95.41 | -36.36 | -171.86 | 238.46 | -1,506.88 | 827.37 | 334.39 | -529.43 | -791.35 |
| 九、综合收益总额(元) | 17,836,635.12 | -40,423,952.84 | 68,616,081.67 | 58,525,113.75 | -61,491,525.83 | -45,767,902.16 | 515,342.35 | -30,862,157.45 | -7,628,677.44 |
| 归属于母公司所有者的综合收益总额(元) | 20,467,897.17 | -49,552,821.37 | 72,302,551.98 | 105,932,152.88 | -49,600,170.35 | -32,640,154.97 | -686,705.72 | -4,653,211.31 | 20,872,621.78 |
| 归属于少数股东的综合收益总额(元) | -2,631,262.05 | 9,128,868.53 | -3,686,470.31 | -47,407,039.13 | -11,891,355.48 | -13,127,747.19 | 1,202,048.07 | -26,208,946.14 | -28,501,299.22 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |