| 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) | 1,238,969,008.81 | 1,383,694,076.43 | 1,498,375,619.84 | 1,408,083,226.73 | 1,265,768,514.11 | 1,310,398,002.75 | 1,836,659,417.65 | 1,184,295,630.08 | 881,676,890.29 |
| 营业收入(元) | 1,238,969,008.81 | 1,383,694,076.43 | 1,498,375,619.84 | 1,408,083,226.73 | 1,265,768,514.11 | 1,310,398,002.75 | 1,836,659,417.65 | 1,184,295,630.08 | 881,676,890.29 |
| 二、营业总成本(元) | 1,259,553,127.00 | 1,366,218,456.12 | 1,505,972,567.47 | 1,379,630,932.48 | 1,286,526,602.86 | 1,396,015,260.77 | 1,967,872,760.83 | 1,226,935,332.68 | 934,382,633.83 |
| 营业成本(元) | 1,155,165,499.87 | 1,257,246,252.42 | 1,387,658,042.71 | 1,276,782,662.44 | 1,176,079,902.43 | 1,231,859,056.19 | 1,864,222,215.54 | 1,150,610,115.54 | 858,059,977.75 |
| 研发费用(元) | 17,366,063.82 | 10,920,683.69 | 28,385,106.45 | 37,277,189.23 | 6,176,883.91 | 47,159,038.81 | 16,879,609.45 | 12,771,612.35 | 12,788,769.82 |
| 营业税金及附加(元) | 7,424,818.70 | 9,745,133.05 | 11,217,375.50 | 12,365,964.35 | 9,147,308.51 | 9,968,813.65 | 15,724,104.26 | 7,072,890.76 | 4,668,448.94 |
| 销售费用(元) | 16,000,059.42 | 24,604,283.44 | 17,098,840.68 | 19,106,497.44 | 13,690,963.48 | 30,870,830.79 | 19,022,096.51 | 16,107,691.80 | 8,619,700.22 |
| 管理费用(元) | 25,690,589.61 | 30,544,903.82 | 23,012,126.58 | 7,573,924.61 | 31,795,936.48 | 19,765,763.61 | 36,837,597.67 | 19,365,278.35 | 14,811,746.29 |
| 财务费用(元) | 37,906,095.58 | 33,157,199.70 | 38,601,075.55 | 26,524,694.41 | 49,635,608.05 | 56,391,757.72 | 15,187,137.40 | 21,007,743.88 | 35,433,990.81 |
| 其中：利息费用(元) | 18,211,572.70 | 15,004,030.52 | 25,972,964.67 | 33,408,875.90 | 30,766,037.00 | 41,205,478.55 | 31,295,431.00 | 31,518,135.51 | 28,609,593.70 |
| 其中：利息收入(元) | 1,309,898.62 | 5,604,397.88 | 4,900,902.41 | 3,096,224.25 | 1,726,624.67 | 4,304,566.29 | 7,621,003.00 | 3,076,098.06 | 4,597,681.57 |
| 资产减值损失(元) | -2,049,166.74 | -5,145,971.66 | -1,104,028.30 | 224,571.74 | 3,937,086.50 | -22,963,823.73 | 6,045,329.21 | 5,430,530.40 | 1,390,961.90 |
| 信用减值损失(元) | -1,659,679.03 | 3,532,627.09 | -5,953,692.85 | 947,441.15 | 3,933,640.76 | 3,606,230.99 | -11,958,750.36 | -4,479,253.28 | -1,333,635.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -826,433.14 | 6,306,741.81 | -1,213,219.11 | -5,425,840.00 | -214,030.64 | 2,192,244.78 | -139,437.67 | 1,457,430.49 | 357,935.04 |
| 加：投资收益(元) | -585,750.03 | -2,698,153.61 | 29,200,576.95 | 1,152,449.98 | 1,917,894.61 | -515,368.61 | 2,936,963.91 | 3,296,240.79 | 2,001,030.83 |
| 资产处置收益(元) | 47,739.16 | -2,883,917.62 | - | -2,415.93 | -4,594.02 | 284,539.55 | - | - | - |
| 其他收益(元) | 29,473,900.82 | -35,551,552.52 | 2,158,663.06 | 11,840,000.44 | 48,241,221.14 | -18,090,995.05 | 2,861,884.47 | 9,727,390.06 | 16,833,111.99 |
| 四、营业利润(元) | 3,816,492.85 | -18,964,606.20 | 15,491,352.12 | 37,188,501.63 | 37,053,129.60 | -121,104,430.09 | -131,551,594.17 | -27,207,364.14 | -33,456,339.18 |
| 加：营业外收入(元) | 137,297.50 | -3,178,694.56 | 5,404,394.88 | 2,267,183.45 | 2,551,923.35 | 1,058,612.73 | -8,218,494.43 | 9,824,117.36 | 327,396.54 |
| 减：营业外支出(元) | 338,624.80 | -9,990.62 | 694,969.00 | 1,107,632.76 | 7,740.90 | 955,795.95 | 220,752.27 | 603,960.45 | 35,463.03 |
| 五、利润总额(元) | 3,615,165.55 | -22,133,310.14 | 20,200,778.00 | 38,348,052.32 | 39,597,312.05 | -121,001,613.31 | -139,990,840.87 | -17,987,207.23 | -33,164,405.67 |
| 减：所得税费用(元) | -1,566,466.95 | -9,032,442.59 | -11,615,699.46 | -9,798,496.75 | 15,885.90 | -23,565,839.51 | -7,807,531.03 | -6,906,021.89 | -3,404,170.22 |
| 六、净利润(元) | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | 48,146,549.07 | 39,581,426.15 | -97,435,773.79 | -132,183,309.85 | -11,081,185.34 | -29,760,235.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | - | - | -97,435,773.79 | -132,183,309.85 | -11,081,185.34 | -29,760,235.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,022,010.82 | -9,587,278.33 | 28,091,109.96 | 43,836,281.34 | 33,512,353.46 | -87,154,099.29 | -127,496,197.38 | -10,825,944.29 | -29,760,235.45 |
| 少数股东损益(元) | -1,840,378.32 | -3,513,589.22 | 3,725,367.50 | 4,310,267.72 | 6,069,072.70 | -10,281,674.51 | -4,687,112.46 | - | - |
| 扣除非经常性损益后的净利润(元) | 3,414,679.18 | 16,159,623.15 | 4,435,454.86 | 38,525,748.29 | -4,406,168.49 | -72,437,153.11 | -124,795,304.23 | -27,500,025.87 | -44,502,050.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.03 | 0.09 | 0.15 | 0.12 | -0.30 | -0.44 | -0.04 | -0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.03 | 0.09 | 0.15 | 0.12 | -0.30 | -0.44 | -0.04 | -0.10 |
| 九、综合收益总额(元) | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | 48,146,549.06 | 39,581,426.16 | -97,435,773.79 | -132,183,309.85 | -11,081,185.34 | -29,760,235.45 |
| 归属于母公司所有者的综合收益总额(元) | 7,022,010.82 | -9,587,278.33 | 28,091,109.96 | 43,836,281.34 | 33,512,353.46 | -87,154,099.29 | -127,240,956.33 | -11,081,185.34 | -29,760,235.45 |
| 归属于少数股东的综合收益总额(元) | -1,840,378.32 | -3,513,589.22 | 3,725,367.50 | 4,310,267.72 | 6,069,072.70 | -10,281,674.51 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |