| 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) | 636,869,427.09 | 1,312,516,456.36 | 784,579,794.15 | 725,988,306.24 | 888,328,633.01 | 1,493,606,126.54 | 1,039,369,158.72 | 711,750,540.48 | 541,106,326.98 |
| 营业收入(元) | 636,869,427.09 | 1,312,516,456.36 | 784,579,794.15 | 725,988,306.24 | 888,328,633.01 | 1,493,606,126.54 | 1,039,369,158.72 | 711,750,540.48 | 541,106,326.98 |
| 二、营业总成本(元) | 645,589,097.44 | 1,408,321,823.07 | 808,742,156.73 | 754,475,240.60 | 899,823,514.82 | 1,420,322,601.21 | 952,927,023.94 | 762,717,359.69 | 566,750,305.97 |
| 营业成本(元) | 536,075,672.93 | 1,233,707,839.40 | 690,150,663.63 | 629,932,811.65 | 797,668,393.13 | 1,263,417,429.65 | 862,105,558.95 | 624,016,205.91 | 465,094,075.60 |
| 研发费用(元) | 16,313,911.87 | 17,245,096.29 | 3,642,593.40 | 11,121,652.93 | 13,722,277.69 | 7,818,499.88 | 10,594,165.65 | 14,728,904.09 | 14,702,011.97 |
| 营业税金及附加(元) | 7,236,180.65 | 9,475,829.88 | 6,839,242.04 | 7,169,185.15 | 5,660,717.71 | 10,372,569.76 | 6,716,058.04 | 4,012,343.27 | 4,717,327.74 |
| 销售费用(元) | 5,425,381.56 | 3,776,169.20 | 11,832,264.44 | 13,374,645.28 | 4,557,364.17 | 1,028,763.07 | 13,824,455.42 | 11,692,425.84 | 3,497,530.76 |
| 管理费用(元) | 57,648,270.25 | 77,701,009.17 | 59,728,831.75 | 64,294,107.40 | 54,377,357.58 | 109,898,629.81 | 38,128,265.93 | 79,242,570.90 | 59,723,256.68 |
| 财务费用(元) | 22,889,680.18 | 66,415,879.13 | 36,548,561.47 | 28,582,838.19 | 23,837,404.54 | 27,786,709.04 | 21,558,519.95 | 29,024,909.68 | 19,016,103.22 |
| 其中：利息费用(元) | 28,190,437.60 | 56,804,974.53 | 31,173,098.56 | 38,555,250.46 | 25,794,009.63 | -37,948,860.31 | 24,017,178.23 | 33,037,241.42 | 23,469,348.50 |
| 其中：利息收入(元) | -1,858,929.22 | 2,997,377.00 | 2,980,652.81 | 6,212,533.39 | 3,559,014.67 | 25,091,219.17 | 2,481,845.59 | 8,110,664.93 | -3,455,583.99 |
| 资产减值损失(元) | 8,776.81 | -70,413,271.23 | 16,528.09 | -28,709.39 | 36,938.36 | -118,141.82 | 47,214.22 | 418,559.58 | 225,584.84 |
| 信用减值损失(元) | -4,184,380.26 | 508,619.43 | -307,797.82 | -1,578,215.79 | -1,039,996.27 | -7,878,570.38 | 308,269.87 | -5,963,479.97 | 6,505,615.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,714,705.00 | 236,400.00 | 586,430.00 | 2,579,970.00 | -2,230,640.00 | -34,820.00 | 3,110,040.00 | -129,660.00 | 218,080.00 |
| 加：投资收益(元) | 18,001,590.86 | -20,075,608.80 | -1,697,966.80 | 19,429,869.24 | 22,868,495.84 | -2,918,133.92 | 24,083,784.70 | 46,100,111.41 | 38,601,900.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,339,055.52 | -16,663,025.62 | 8,159,634.37 | 20,095,830.33 | 23,386,714.53 | 879,199.61 | 25,999,640.32 | 54,037,387.99 | 45,722,710.00 |
| 资产处置收益(元) | -342,522.30 | 15,216.39 | -20,115.52 | -244,313.40 | -2,409.58 | -937,101.06 | 2,791,832.05 | 30,990,868.28 | -141,975.67 |
| 其他收益(元) | 14,900,077.75 | 21,821,663.79 | 6,011,963.04 | 7,795,101.43 | 9,542,255.65 | 9,791,303.22 | 8,244,033.64 | 9,501,980.27 | 10,535,466.87 |
| 四、营业利润(元) | 21,378,577.51 | -163,712,347.13 | -19,573,321.59 | -533,232.27 | 17,679,762.19 | 71,188,061.37 | 125,027,309.26 | 29,951,560.36 | 30,300,693.66 |
| 加：营业外收入(元) | 20,352.04 | 2,804,316.04 | 329,062.28 | 138,722.56 | 82,059.10 | 953,795.31 | 1,802,429.90 | 309,940.46 | 576,338.75 |
| 减：营业外支出(元) | 593,504.52 | 2,879,419.25 | 87,601.65 | 2,127,780.35 | 2,898,493.89 | 3,742,892.14 | 2,515,077.44 | 338,475.54 | 1,325,554.44 |
| 五、利润总额(元) | 20,805,425.03 | -163,787,450.34 | -19,331,860.96 | -2,522,290.06 | 14,863,327.40 | 68,398,964.54 | 124,314,661.72 | 29,923,025.28 | 29,551,477.97 |
| 减：所得税费用(元) | -3,384,912.88 | -31,809,628.67 | -3,342,750.49 | 1,224,522.71 | -1,159,629.49 | 23,734,267.50 | 21,135,870.51 | -2,934.89 | 7,375,944.83 |
| 六、净利润(元) | 24,190,337.91 | -131,977,821.67 | -15,989,110.47 | -3,746,812.77 | 16,022,956.89 | 44,664,697.04 | 103,178,791.21 | 29,925,960.17 | 22,175,533.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,190,337.91 | -132,283,711.67 | -15,683,220.47 | -3,746,812.77 | 16,022,956.89 | 44,664,697.04 | 103,178,791.21 | 29,925,960.17 | 22,175,533.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,741,569.94 | -93,915,855.64 | -7,252,728.78 | 3,685,615.18 | 29,337,665.99 | 9,969,727.21 | 104,583,151.87 | 32,516,439.63 | 31,575,068.80 |
| 少数股东损益(元) | -9,551,232.03 | -38,061,966.03 | -8,736,381.69 | -7,432,427.95 | -13,314,709.10 | 34,694,969.83 | -1,404,360.66 | -2,590,479.46 | -9,399,535.66 |
| 扣除非经常性损益后的净利润(元) | 29,078,100.03 | -102,882,913.71 | -6,834,788.89 | -3,401,336.90 | 25,826,495.28 | 7,254,561.19 | 91,882,462.80 | -8,384,754.27 | 23,712,619.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | -0.01 | - | 0.02 | 0.01 | 0.06 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | -0.01 | - | 0.02 | 0.01 | 0.06 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -8,881,940.75 | 6,407,052.84 | -6,274,202.25 | -4,242,592.12 | -4,517,407.64 | 11,861,316.83 | 530,111.99 | -9,706,805.60 | -13,223,513.57 |
| 归属于母公司股东的其他综合收益(元) | -8,675,077.02 | 6,414,178.71 | -6,140,501.30 | -4,534,817.80 | -4,473,828.19 | 12,158,789.80 | 225,640.02 | -9,782,994.87 | -12,951,944.57 |
| 归属于少数股东的其他综合收益(元) | -206,863.73 | -7,125.87 | -133,700.95 | 292,225.68 | -43,579.45 | -297,472.97 | 304,471.97 | 76,189.27 | -271,569.00 |
| 九、综合收益总额(元) | 15,308,397.16 | -125,570,768.83 | -22,263,312.72 | -7,989,404.89 | 11,505,549.25 | 56,526,013.87 | 103,708,903.20 | 20,219,154.57 | 8,952,019.57 |
| 归属于母公司所有者的综合收益总额(元) | 25,066,492.92 | -87,501,676.93 | -13,393,230.08 | -849,202.62 | 24,863,837.80 | 22,128,517.01 | 104,808,791.89 | 22,733,444.76 | 18,623,124.23 |
| 归属于少数股东的综合收益总额(元) | -9,758,095.76 | -38,069,091.90 | -8,870,082.64 | -7,140,202.27 | -13,358,288.55 | 34,397,496.86 | -1,099,888.69 | -2,514,290.19 | -9,671,104.66 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |