| 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) | 724,921,172.97 | 1,646,506,549.74 | 808,107,192.38 | 491,501,426.03 | 679,020,636.27 | 1,597,632,412.24 | 671,121,470.97 | 363,554,397.72 | 495,511,354.37 |
| 营业收入(元) | 724,921,172.97 | 1,646,506,549.74 | 808,107,192.38 | 491,501,426.03 | 679,020,636.27 | 1,597,632,412.24 | 671,121,470.97 | 363,554,397.72 | 495,511,354.37 |
| 二、营业总成本(元) | 703,717,691.72 | 1,290,425,366.05 | 761,119,092.21 | 604,046,664.44 | 696,240,946.62 | 1,200,945,838.05 | 611,523,808.98 | 472,276,220.39 | 597,445,134.11 |
| 营业成本(元) | 481,088,279.97 | 923,798,183.99 | 496,764,059.23 | 375,610,230.89 | 468,422,915.11 | 946,717,991.11 | 442,761,742.86 | 287,735,749.06 | 393,478,462.35 |
| 研发费用(元) | 7,511,648.24 | 8,650,895.48 | 8,538,966.28 | 8,751,735.34 | 6,659,185.95 | 8,556,588.86 | 7,295,086.24 | 6,613,229.74 | 5,841,071.32 |
| 营业税金及附加(元) | 4,874,977.20 | 20,146,805.85 | 5,741,191.65 | 4,950,010.51 | -502,995.79 | 17,693,298.42 | 5,272,801.97 | 4,659,373.69 | 2,340,115.03 |
| 销售费用(元) | 174,063,381.98 | 285,793,139.00 | 209,301,071.57 | 183,133,249.44 | 182,139,201.70 | 168,814,432.46 | 103,671,719.62 | 128,100,676.86 | 160,188,106.48 |
| 管理费用(元) | 55,434,242.36 | 63,942,829.09 | 56,830,895.25 | 52,582,374.97 | 54,197,853.62 | 61,439,399.63 | 64,489,522.61 | 53,953,876.98 | 50,101,168.86 |
| 财务费用(元) | -19,254,838.03 | -11,906,487.36 | -16,057,091.77 | -20,980,936.71 | -14,675,213.97 | -2,275,872.43 | -11,967,064.32 | -8,786,685.94 | -14,503,789.93 |
| 其中：利息费用(元) | 734,465.27 | 5,489,394.95 | 1,907,102.90 | 3,500,439.31 | 2,758,727.72 | 12,717,483.67 | 2,258,448.93 | 3,918,296.00 | 1,355,342.03 |
| 其中：利息收入(元) | 20,231,200.22 | 17,461,139.20 | 16,449,471.61 | 23,988,619.49 | 17,532,160.36 | 14,672,083.02 | 14,601,259.21 | 12,241,226.27 | 16,992,441.04 |
| 信用减值损失(元) | 987,997.20 | -943,056.65 | -1,604,314.43 | 1,554,195.43 | 963,285.11 | -19,117,411.98 | -667,134.03 | 47,078.07 | 695,634.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,782,256.70 | 1,189,260.20 | 1,703,053.11 | -1,430,719.04 | 4,853,062.34 | -3,503,174.61 | 1,601,756.95 | -1,692,487.00 | 2,917,950.24 |
| 加：投资收益(元) | 4,577,266.33 | 2,461,377.78 | 1,683,089.25 | 5,257,186.52 | 872,662.35 | 2,710,358.76 | 2,325,424.62 | 9,661,378.75 | 1,673,200.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -301,852.75 | -28,356.93 | -1,690,334.11 | 636,429.33 | -182,774.51 | - | - | - |
| 资产处置收益(元) | 66,852.48 | 657.91 | 27,312.91 | -76,171.28 | -1,819.92 | -80,582.69 | -132,434.57 | -545,863.57 | -316,743.24 |
| 其他收益(元) | 7,133,046.07 | 7,455,765.60 | 6,621,587.99 | 29,363,418.03 | 12,210,973.18 | 12,558,263.88 | 6,253,859.73 | 9,943,441.26 | 14,842,057.30 |
| 四、营业利润(元) | 30,186,386.63 | 364,033,520.49 | 55,418,829.00 | -77,877,328.75 | 1,677,852.71 | 389,254,027.55 | 68,979,134.69 | -91,308,275.16 | -82,121,679.95 |
| 加：营业外收入(元) | 12,270.43 | 33,062.14 | 14,852.98 | 8,705.97 | 18,613.95 | 4,296,568.33 | 14,107.19 | 246,435.03 | 496,576.00 |
| 减：营业外支出(元) | 171,952.68 | 674,192.24 | 151,362.08 | 877,083.23 | 278,877.08 | 634,349.55 | 389,322.57 | 6,225,749.28 | 55,802.90 |
| 五、利润总额(元) | 30,026,704.38 | 363,392,390.39 | 55,282,319.90 | -78,745,706.01 | 1,417,589.58 | 392,916,246.33 | 68,603,919.31 | -97,287,589.41 | -81,680,906.85 |
| 减：所得税费用(元) | 4,748,691.32 | 86,813,082.48 | 7,728,562.21 | -28,547,436.76 | -4,424,650.96 | 104,000,749.81 | 14,418,831.10 | -27,749,630.51 | -22,013,555.38 |
| 六、净利润(元) | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 | 288,915,496.52 | 54,185,088.21 | -69,537,958.90 | -59,667,351.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 | 288,915,496.52 | 54,185,088.21 | -69,537,958.90 | -59,667,351.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,212,645.11 | 276,810,747.10 | 47,526,465.63 | -49,888,889.71 | 5,846,326.71 | 288,932,734.81 | 54,186,833.91 | -69,548,285.99 | -59,676,638.84 |
| 少数股东损益(元) | 65,367.95 | -231,439.19 | 27,292.06 | -309,379.54 | -4,086.17 | -17,238.29 | -1,745.70 | 10,327.09 | 9,287.37 |
| 扣除非经常性损益后的净利润(元) | 19,767,752.60 | 271,306,980.40 | 40,005,050.28 | -73,255,272.50 | -6,995,805.87 | 277,879,370.94 | 47,291,375.80 | -76,779,310.95 | -74,347,625.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.67 | 0.12 | -0.12 | 0.01 | 0.70 | 0.13 | -0.17 | -0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.67 | 0.12 | -0.12 | 0.01 | 0.70 | 0.13 | -0.17 | -0.14 |
| 九、综合收益总额(元) | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 | 288,915,496.52 | 54,185,088.21 | -69,537,958.90 | -59,667,351.47 |
| 归属于母公司所有者的综合收益总额(元) | 25,212,645.11 | 276,810,747.10 | 47,526,465.63 | -49,888,889.71 | 5,846,326.71 | 288,932,734.81 | 54,186,833.91 | -69,548,285.99 | -59,676,638.84 |
| 归属于少数股东的综合收益总额(元) | 65,367.95 | -231,439.19 | 27,292.06 | -309,379.54 | -4,086.17 | -17,238.29 | -1,745.70 | 10,327.09 | 9,287.37 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |