| 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) | 1,427,943,273.59 | 1,244,922,869.21 | 847,914,216.14 | 1,453,481,434.88 | 922,062,404.93 | 1,168,186,632.27 | 2,371,064,734.40 | 705,754,762.05 | 163,006,564.06 |
| 营业收入(元) | 1,427,943,273.59 | 1,244,922,869.21 | 847,914,216.14 | 1,453,481,434.88 | 922,062,404.93 | 1,168,186,632.27 | 2,371,064,734.40 | 705,754,762.05 | 163,006,564.06 |
| 二、营业总成本(元) | 1,354,214,017.81 | 1,397,761,471.87 | 824,721,859.90 | 1,440,524,968.82 | 960,010,621.83 | 968,032,897.30 | 2,169,984,870.96 | 711,465,011.32 | 216,351,632.75 |
| 营业成本(元) | 1,269,881,296.21 | 1,273,144,826.66 | 729,985,756.60 | 1,358,214,897.61 | 882,123,427.67 | 844,398,298.20 | 2,011,726,242.20 | 644,656,802.20 | 147,840,671.45 |
| 研发费用(元) | 1,792,146.28 | 8,454,931.70 | 6,897,447.65 | 2,474,015.79 | 579,712.67 | 4,632,216.59 | 7,896,993.06 | 4,500,137.15 | 2,379,567.67 |
| 营业税金及附加(元) | 19,002,527.65 | 14,914,717.68 | 19,244,936.96 | 14,539,111.96 | 12,265,263.10 | 49,602,687.77 | 38,025,497.99 | 10,824,588.46 | 5,748,952.56 |
| 销售费用(元) | 665,285.71 | 1,485,496.10 | 354,107.70 | 545,993.82 | 425,744.26 | 596,692.09 | 826,599.81 | 510,010.54 | 778,340.87 |
| 管理费用(元) | 52,438,049.00 | 92,168,398.44 | 65,376,518.44 | 57,044,148.68 | 56,970,586.81 | 57,872,032.11 | 97,920,791.33 | 43,313,880.36 | 54,853,155.08 |
| 财务费用(元) | 10,434,712.96 | 7,593,101.29 | 2,863,092.55 | 7,706,800.96 | 7,645,887.32 | 10,930,970.54 | 13,588,746.57 | 7,659,592.61 | 4,750,945.12 |
| 其中：利息费用(元) | 11,944,594.63 | 9,818,378.97 | 8,950,421.70 | 8,742,665.09 | 8,831,076.74 | 11,760,156.87 | 17,347,410.89 | 8,305,666.70 | 5,213,994.30 |
| 其中：利息收入(元) | 1,551,560.29 | 2,261,412.18 | 6,126,790.82 | 1,124,320.41 | 1,228,657.09 | 862,557.84 | 3,855,919.35 | 674,188.79 | 508,151.21 |
| 资产减值损失(元) | -1,223,152.92 | -49,319,843.26 | -3,054,774.14 | -2,938,701.52 | -1,647,957.17 | -8,331,147.12 | 1,404,919.55 | - | - |
| 信用减值损失(元) | -1,671,587.48 | 4,511,748.20 | -1,723,254.78 | -3,143,027.45 | -1,231,825.18 | -3,339,914.14 | 3,918,819.57 | 64,064.19 | -155,550.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,117,300.00 | -8,787,580.00 | -2,259,860.00 | -86,880.00 | -13,267,940.00 | -21,370,134.92 | 4,473,834.92 | 10,827,080.00 | -17,188,882.30 |
| 加：投资收益(元) | -13,158,567.98 | -11,952,681.79 | -2,455,570.89 | -15,385,663.13 | 976,803.02 | -1,725,141.87 | -1,419,594.28 | 8,020,631.90 | 15,618,689.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,749,023.84 | -11,348,346.45 | -4,088,756.97 | -10,619,831.36 | -867,320.95 | -1,385,456.95 | -2,561,932.46 | 9,355,351.60 | 1,521,381.83 |
| 资产处置收益(元) | - | -1,528,976.52 | - | - | -48,867.30 | 224,897.38 | -185,174.32 | - | - |
| 其他收益(元) | 2,516,384.35 | 8,856,322.01 | 2,045,990.15 | 1,247,938.21 | 927,459.53 | 5,828,575.05 | 3,076,139.03 | 2,740,439.44 | 957,470.39 |
| 四、营业利润(元) | 48,075,031.75 | -211,059,614.02 | 15,744,886.58 | -7,349,867.83 | -52,240,544.00 | 171,440,869.35 | 212,348,807.91 | 18,156,916.36 | -54,113,341.80 |
| 加：营业外收入(元) | 138,549.64 | 433,706.28 | 487,595.96 | 230,389.36 | 3,918,500.29 | 1,515,771.65 | 355,989.71 | 52,213.80 | 112,249.40 |
| 减：营业外支出(元) | 205,703.00 | 29,925,282.22 | 807,082.23 | -1,789,376.14 | 6,431,155.48 | 52,574,510.00 | 1,761,606.95 | 1,307,011.65 | 351,929.06 |
| 五、利润总额(元) | 48,007,878.39 | -240,551,189.96 | 15,425,400.31 | -5,330,102.33 | -54,753,199.19 | 120,382,131.00 | 210,943,190.67 | 16,902,118.51 | -54,353,021.46 |
| 减：所得税费用(元) | 15,882,868.15 | -30,518,719.01 | 7,511,364.94 | 4,920,755.70 | 6,834,634.42 | 12,094,218.93 | 39,162,405.65 | 1,834,623.52 | -715,043.70 |
| 六、净利润(元) | 32,125,010.24 | -210,032,470.95 | 7,914,035.37 | -10,250,858.03 | -61,587,833.61 | 108,287,912.07 | 171,780,785.02 | 15,067,494.99 | -53,637,977.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,125,010.24 | -210,032,470.95 | 7,914,035.37 | -10,250,858.03 | -61,587,833.61 | 108,287,912.07 | 171,780,785.02 | 15,067,494.99 | -53,637,977.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,113,671.53 | -210,031,998.89 | 7,914,035.37 | -10,250,858.03 | -61,587,833.61 | 109,682,979.74 | 105,080,449.13 | 15,067,494.99 | -53,637,977.76 |
| 少数股东损益(元) | 11,338.71 | - | - | - | - | -1,395,067.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,127,818.98 | -198,668,196.15 | 6,026,846.48 | -9,606,752.82 | -49,499,001.79 | 166,939,626.89 | -24,538,216.88 | 376,867.15 | -51,262,836.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.23 | 0.01 | -0.01 | -0.07 | 0.13 | 0.14 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.23 | 0.01 | -0.01 | -0.07 | 0.13 | 0.14 | 0.02 | -0.08 |
| 九、综合收益总额(元) | 32,125,010.24 | -210,173,300.04 | 7,914,035.37 | -10,250,858.03 | -61,587,833.61 | 108,287,912.07 | 171,780,785.02 | 15,067,494.99 | -53,637,977.76 |
| 归属于母公司所有者的综合收益总额(元) | 32,113,671.53 | -210,172,827.98 | 7,914,035.37 | -10,250,858.03 | -61,587,833.61 | 109,682,979.74 | 105,080,449.13 | 15,067,494.99 | -53,637,977.76 |
| 归属于少数股东的综合收益总额(元) | 11,338.71 | - | - | - | - | -1,395,067.67 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |