| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 942,093,687.48 | 755,826,600.84 | 1,458,203,099.24 | 799,745,555.48 | 988,945,418.26 | 817,344,877.34 | 1,465,072,733.93 | 1,264,204,346.52 | 1,712,748,601.56 | 1,398,744,623.88 |
| 营业收入(元) | 942,093,687.48 | 755,826,600.84 | 1,458,203,099.24 | 799,745,555.48 | 988,945,418.26 | 817,344,877.34 | 1,465,072,733.93 | 1,264,204,346.52 | 1,712,748,601.56 | 1,398,744,623.88 |
| 二、营业总成本(元) | 932,432,398.05 | 734,154,294.85 | 1,450,272,087.39 | 881,389,166.65 | 966,030,025.32 | 823,553,255.01 | 1,515,727,264.28 | 1,163,802,983.91 | 1,508,085,631.85 | 1,405,277,221.15 |
| 营业成本(元) | 850,559,944.66 | 668,284,500.70 | 1,313,714,398.33 | 759,077,594.41 | 862,400,087.06 | 713,588,453.52 | 1,297,135,516.33 | 1,054,888,443.79 | 1,421,628,228.39 | 1,307,350,696.62 |
| 研发费用(元) | 26,403,991.53 | 25,225,661.48 | 10,711,474.71 | 52,294,037.64 | 53,655,871.02 | 48,609,057.34 | 65,326,221.95 | 50,829,250.89 | 35,213,078.84 | 47,590,298.82 |
| 营业税金及附加(元) | 19,149,716.27 | 6,004,122.26 | 62,735,935.84 | 17,613,289.66 | -23,513.83 | 9,869,590.58 | 102,029,633.21 | 6,332,969.58 | 12,423,783.09 | 7,697,293.12 |
| 销售费用(元) | 3,080,914.90 | 1,768,347.33 | 3,014,654.46 | 1,739,563.69 | 3,680,979.01 | 1,766,063.98 | 3,408,956.17 | 2,784,122.58 | 1,573,402.93 | 2,504,568.83 |
| 管理费用(元) | 39,986,303.84 | 39,042,929.89 | 52,848,641.46 | 47,915,839.90 | 35,460,670.38 | 42,494,552.05 | 43,740,636.65 | 41,756,878.19 | 35,132,339.32 | 34,696,643.53 |
| 财务费用(元) | -6,748,473.15 | -6,171,266.81 | 7,246,982.59 | 2,748,841.35 | 10,855,931.68 | 7,225,537.54 | 4,086,299.97 | 7,211,318.88 | 2,114,799.28 | 5,437,720.23 |
| 其中：利息费用(元) | - | 1,136,672.82 | 14,279,299.32 | 7,598,173.49 | 18,497,725.33 | 12,834,048.60 | 13,257,567.60 | 13,119,249.68 | 12,813,834.17 | 11,721,872.83 |
| 其中：利息收入(元) | 21,496,761.11 | -7,351,638.94 | 44,047,278.12 | -32,004,236.23 | 19,082,014.45 | -5,680,648.63 | 55,586,944.70 | -5,985,561.47 | -11,154,208.62 | -5,997,386.73 |
| 信用减值损失(元) | -44,770,439.97 | 58,681,513.22 | -3,357,488.09 | 18,728,219.79 | -58,744,132.30 | 49,147,315.37 | 7,246,126.51 | -12,743,901.21 | -33,010,501.09 | 38,615,378.16 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -35,277,290.14 | 61,051,770.32 | -78,332,982.12 | 30,318,355.21 | 150,253,548.28 | -204,686,228.62 | 108,440,163.78 | -226,138,666.41 |
| 加：投资收益(元) | 25,227,626.48 | 51,231,022.87 | 14,894,816.79 | 64,630,119.22 | 30,794,608.44 | 78,099,597.02 | -1,243,452.46 | 36,564,728.38 | -19,091,682.51 | 39,717,037.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,878,437.32 | -7,013.04 | 219,613,564.45 | 454,622.02 | -7,664,981.58 | 7,634,314.17 | 187,712,383.95 | 114,239.42 | -841,115.24 | 1,046,172.64 |
| 资产处置收益(元) | -72,536.72 | -2,343.89 | -248,295.44 | 2,123,893.80 | 17,130.23 | 11,602.96 | - | - | - | - |
| 其他收益(元) | 981,457.58 | 148,118.66 | 2,410,382.86 | 1,265,978.67 | 2,163,001.75 | 249,151.46 | 33,777,277.44 | 321,884.85 | 1,140,254.47 | 1,456,994.75 |
| 四、营业利润(元) | -8,972,603.20 | 131,730,616.85 | -97,416,848.69 | 66,156,370.63 | -81,186,981.06 | 151,617,644.35 | 102,799,002.17 | -80,137,977.92 | 262,141,204.36 | -152,881,853.40 |
| 加：营业外收入(元) | -1,740.80 | 1,941.75 | 10,000.55 | 13,400.00 | 11,814.60 | 8,500.00 | 698,287.85 | 709.80 | 4,262.64 | 9,340.00 |
| 减：营业外支出(元) | 631,554.19 | 2,691,061.49 | 193,179.05 | 29,363.12 | 2,381,763.11 | 20,649.99 | 1,572,356.96 | 107,077.58 | 68,341.77 | 2,362,930.04 |
| 五、利润总额(元) | -9,605,898.19 | 129,041,497.11 | -97,600,027.19 | 66,140,407.51 | -83,556,929.57 | 151,605,494.36 | 101,924,933.06 | -80,244,345.70 | 262,077,125.23 | -155,235,443.44 |
| 减：所得税费用(元) | -3,456,715.15 | 15,150,685.18 | 15,726,408.43 | -18,994,499.96 | -13,555,395.73 | 18,013,733.39 | -95,668,163.34 | 54,584,781.05 | 63,299,697.00 | 15,472,261.14 |
| 六、净利润(元) | -6,149,183.04 | 113,890,811.93 | -113,326,435.61 | 85,134,907.46 | -70,001,533.84 | 133,591,760.97 | 197,593,096.40 | -134,829,126.75 | 198,777,428.23 | -170,707,704.58 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -6,149,183.04 | 113,890,811.93 | -113,326,435.61 | 85,134,907.46 | -70,001,533.84 | 133,591,760.97 | 197,593,096.40 | -134,829,126.75 | 198,777,428.23 | -170,707,704.58 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -6,823,296.09 | 115,658,977.23 | -100,013,096.51 | 85,699,132.43 | -69,824,538.31 | 131,210,797.29 | 191,667,473.18 | -139,431,316.13 | 137,117,473.24 | -172,841,896.94 |
| 少数股东损益(元) | 674,113.05 | -1,768,165.30 | -13,313,339.09 | -564,224.98 | -176,995.53 | 2,380,963.68 | 5,925,623.22 | 4,602,189.38 | 61,659,954.99 | 2,134,192.36 |
| 扣除非经常性损益后的净利润(元) | -10,070,623.34 | 131,190,922.46 | -58,664,499.39 | 39,898,027.21 | 68,273,477.98 | 95,514,222.25 | 66,067,782.75 | 88,723,390.58 | 110,488,493.14 | 85,991,384.08 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 0.07 | -0.06 | 0.05 | -0.04 | 0.08 | 0.12 | -0.09 | 0.09 | -0.11 |
| 二、稀释每股收益(元) | - | 0.07 | -0.06 | 0.05 | -0.04 | 0.08 | 0.12 | -0.09 | 0.09 | -0.11 |
| 八、其他综合收益(元) | 6,047,558.30 | 14,881,397.74 | -60,208,244.10 | -9,343,500.44 | 10,847,470.18 | 910,563.56 | -11,788,106.70 | 3,139,587.33 | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,047,558.30 | 14,881,397.74 | -60,208,244.10 | -9,343,500.44 | 10,847,470.18 | 910,563.56 | -11,788,106.70 | 3,139,587.33 | - | - |
| 九、综合收益总额(元) | -101,624.74 | 128,772,209.67 | -173,534,679.71 | 75,791,407.02 | -59,154,063.66 | 134,502,324.53 | 185,804,989.70 | -131,689,539.42 | 200,543,717.98 | -170,707,704.58 |
| 归属于母公司所有者的综合收益总额(元) | -775,737.79 | 130,540,374.97 | -160,221,340.61 | 76,355,631.99 | -58,977,068.13 | 132,121,360.85 | 179,879,366.48 | -136,291,728.80 | 138,883,762.99 | -172,841,896.94 |
| 归属于少数股东的综合收益总额(元) | 674,113.05 | -1,768,165.30 | -13,313,339.09 | -564,224.98 | -176,995.53 | 2,380,963.68 | 5,925,623.22 | 4,602,189.39 | 61,659,954.98 | 2,134,192.36 |
| 公告日期 | 2024-08-24 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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 |