| 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) | 1,190,438,263.26 | 671,075,800.63 | 1,413,001,011.82 | 772,432,306.53 | 693,794,706.53 | 582,816,169.08 | 1,524,620,452.76 | 563,146,665.06 | 688,583,340.61 | 669,282,345.21 |
| 营业收入(元) | 1,190,438,263.26 | 671,075,800.63 | 1,413,001,011.82 | 772,432,306.53 | 693,794,706.53 | 582,816,169.08 | 1,524,620,452.76 | 563,146,665.06 | 688,583,340.61 | 669,282,345.21 |
| 二、营业总成本(元) | 1,145,108,130.22 | 671,228,695.57 | 1,479,452,506.92 | 798,246,191.74 | 733,444,137.16 | 580,411,263.43 | 1,495,691,002.93 | 568,127,155.94 | 675,212,907.76 | 662,865,372.63 |
| 营业成本(元) | 1,004,973,708.25 | 546,426,225.07 | 1,342,020,957.90 | 621,863,381.81 | 572,627,258.61 | 448,916,293.79 | 1,249,887,465.73 | 426,392,783.51 | 546,748,486.20 | 533,252,306.51 |
| 研发费用(元) | 19,530,717.42 | 19,770,689.67 | -50,533,552.02 | 54,099,552.01 | 54,207,647.18 | 29,532,317.24 | 92,054,197.53 | 39,597,041.77 | 38,169,402.60 | 41,550,755.90 |
| 营业税金及附加(元) | 8,231,568.29 | 9,875,429.94 | 12,103,359.77 | 6,550,321.87 | 6,817,350.18 | 9,127,934.31 | 11,186,181.47 | 5,399,799.62 | 9,638,608.20 | 8,284,029.77 |
| 销售费用(元) | 47,465,987.86 | 34,431,219.61 | 70,441,125.57 | 52,222,097.41 | 39,180,141.05 | 32,660,102.26 | 53,864,200.23 | 42,544,735.51 | 27,955,295.49 | 20,514,340.11 |
| 管理费用(元) | 45,196,240.34 | 43,866,077.16 | 83,031,269.25 | 38,339,635.76 | 44,094,034.68 | 36,892,014.99 | 58,348,690.30 | 37,913,061.38 | 37,059,169.60 | 40,259,498.31 |
| 财务费用(元) | 19,709,908.06 | 16,859,054.12 | 22,389,346.45 | 25,171,202.88 | 16,517,705.46 | 23,282,600.84 | 30,350,267.67 | 16,279,734.15 | 15,641,945.67 | 19,004,442.03 |
| 其中：利息费用(元) | 21,302,191.00 | 18,751,137.47 | 22,088,270.26 | 23,640,522.55 | 23,046,290.77 | 22,709,762.88 | 24,205,260.48 | 21,910,748.61 | 22,844,478.83 | 19,144,354.89 |
| 其中：利息收入(元) | 1,469,675.72 | 2,038,870.81 | 1,931,691.40 | 1,568,235.91 | 1,320,907.49 | 1,285,191.46 | 1,563,994.77 | 1,082,605.35 | 3,006,278.24 | 1,123,430.63 |
| 资产减值损失(元) | - | - | -31,388,170.02 | - | - | - | -27,455,707.06 | - | - | - |
| 信用减值损失(元) | - | - | -16,268,632.38 | - | - | - | 11,399,731.01 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 602,783.74 | 721,384.58 | -2,779,025.36 | -401,358.43 | 1,427,052.14 | 2,634,366.93 | 878,665.66 | 2,269,902.03 | -1,074,894.99 | -1,198,530.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 705,635.49 | 926,941.37 | -530,997.41 | -334,452.57 | 1,616,125.41 | 2,690,173.40 | 1,482,834.13 | 3,197,478.45 | -641,058.69 | -686,799.46 |
| 资产处置收益(元) | -44,470.36 | 114,335.88 | -15,412.28 | -18,250.02 | 507,097.02 | 51,067.26 | 7,586,292.79 | -1,332,892.92 | 10,612,989.17 | 1,418,788.47 |
| 其他收益(元) | 13,420,276.24 | 9,044,651.81 | 28,167,580.96 | 2,687,596.52 | 2,574,523.00 | 2,393,383.76 | 6,381,091.67 | 1,629,686.24 | 5,738,551.56 | 397,515.47 |
| 四、营业利润(元) | 27,623,201.22 | 9,727,477.33 | -88,735,154.18 | -23,545,897.14 | -43,018,219.74 | 7,483,723.60 | 27,719,523.90 | -2,413,795.53 | 12,642,621.72 | 7,034,745.95 |
| 加：营业外收入(元) | 777,855.88 | 706,262.51 | 7,520,256.87 | 222,713.13 | 1,983,125.57 | 264,909.35 | 5,603,319.05 | 344,158.43 | 667,833.69 | 7,645,420.22 |
| 减：营业外支出(元) | 586,272.32 | 246,511.16 | 2,409,284.15 | 823,890.05 | 276,120.44 | 1,114,184.53 | -9,128,282.36 | 558,271.54 | - | - |
| 五、利润总额(元) | 27,814,784.78 | 10,187,228.68 | -83,624,181.46 | -24,147,074.06 | -41,311,214.61 | 6,634,448.42 | 42,451,125.31 | -2,627,908.64 | 3,026,873.02 | 14,680,166.17 |
| 减：所得税费用(元) | 1,916,988.37 | 2,578,613.91 | 41,214,894.13 | 2,257,217.58 | 1,825,133.21 | 778,413.36 | 5,067,399.41 | 2,621,713.13 | 1,355,196.20 | 440,375.69 |
| 六、净利润(元) | 25,897,796.41 | 7,608,614.77 | -124,839,075.59 | -26,404,291.64 | -43,136,347.82 | 5,856,035.06 | 37,383,725.90 | -5,249,621.77 | 1,671,676.82 | 14,239,790.48 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 25,897,796.41 | 7,608,614.77 | -124,839,075.59 | -26,404,291.64 | -43,136,347.82 | 5,856,035.06 | 37,383,725.90 | -5,249,621.77 | 1,671,676.82 | 14,239,790.48 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 20,689,376.65 | 2,096,290.28 | -133,066,955.04 | -33,184,714.90 | -45,205,431.34 | 5,647,417.57 | 29,130,995.28 | -10,658,246.38 | -1,613,697.12 | 12,630,836.98 |
| 少数股东损益(元) | 5,208,419.76 | 5,512,324.49 | 8,227,879.45 | 6,780,423.26 | 2,069,083.52 | 208,617.49 | 8,252,730.62 | 5,408,624.61 | 3,285,373.94 | 1,608,953.50 |
| 扣除非经常性损益后的净利润(元) | 16,810,403.97 | 1,211,784.34 | -140,486,676.68 | -35,001,964.21 | -51,012,132.25 | 4,272,653.41 | 9,288,972.93 | -10,762,292.38 | -8,824,730.97 | 3,181,421.03 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.07 | -0.02 | -0.02 | - | 0.02 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | - | -0.07 | -0.02 | -0.02 | - | 0.02 | -0.01 | - | 0.01 |
| 八、其他综合收益(元) | -2,995,968.83 | 3,336,065.16 | -4,773,031.62 | -161,393.99 | 4,148,352.36 | -156,719.05 | 737,629.28 | -632,528.44 | 1,048,073.23 | -2,535,795.58 |
| 归属于母公司股东的其他综合收益(元) | -2,696,371.95 | 3,002,458.64 | -4,401,534.87 | -145,254.59 | 3,733,517.13 | -141,047.15 | 660,192.21 | -569,275.60 | 943,265.91 | -2,282,216.02 |
| 归属于少数股东的其他综合收益(元) | -299,596.88 | 333,606.52 | -371,496.75 | -16,139.40 | 414,835.23 | -15,671.90 | 77,437.07 | -63,252.84 | 104,807.32 | -253,579.56 |
| 九、综合收益总额(元) | 22,901,827.58 | 10,944,679.93 | -129,612,107.21 | -26,565,685.63 | -38,987,995.46 | 5,699,316.01 | 38,121,355.18 | -5,882,150.21 | 2,719,750.05 | 11,703,994.90 |
| 归属于母公司所有者的综合收益总额(元) | 17,993,004.70 | 5,098,748.92 | -137,468,489.91 | -33,329,969.49 | -41,471,914.21 | 5,506,370.42 | 29,791,187.49 | -11,227,521.98 | -670,431.21 | 10,348,620.96 |
| 归属于少数股东的综合收益总额(元) | 4,908,822.88 | 5,845,931.01 | 7,856,382.70 | 6,764,283.86 | 2,483,918.75 | 192,945.59 | 8,330,167.69 | 5,345,371.77 | 3,390,181.26 | 1,355,373.94 |
| 公告日期 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |