| 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) | 1,126,132,578.17 | 1,702,332,816.73 | 1,836,148,543.63 | 2,094,940,347.18 | 1,719,259,184.63 | 1,794,614,297.02 | 1,463,217,172.31 | 802,621,171.54 | 649,783,898.18 |
| 营业收入(元) | 1,126,132,578.17 | 1,702,332,816.73 | 1,836,148,543.63 | 2,094,940,347.18 | 1,719,259,184.63 | 1,794,614,297.02 | 1,463,217,172.31 | 802,621,171.54 | 649,783,898.18 |
| 二、营业总成本(元) | 1,153,505,802.74 | 1,724,690,826.94 | 1,615,639,263.03 | 1,612,420,362.74 | 1,316,822,517.49 | 1,353,803,220.60 | 1,217,990,096.97 | 772,643,616.49 | 638,584,736.38 |
| 营业成本(元) | 816,827,219.69 | 1,369,299,188.83 | 1,263,525,991.08 | 1,410,223,889.99 | 1,047,961,532.67 | 1,169,260,854.26 | 983,622,357.82 | 574,604,516.24 | 454,041,203.21 |
| 研发费用(元) | 135,560,241.14 | 128,723,159.01 | 126,819,681.56 | 115,670,303.04 | 98,362,938.71 | 98,474,659.61 | 96,467,937.12 | 84,930,494.80 | 67,949,446.30 |
| 营业税金及附加(元) | 8,218,411.00 | 14,810,192.30 | 11,657,631.45 | 14,052,061.11 | 10,538,380.43 | 6,906,837.37 | 2,660,500.57 | 1,640,585.50 | 1,541,464.41 |
| 销售费用(元) | 113,353,434.89 | 151,295,293.59 | 122,248,987.66 | 117,812,125.48 | 102,062,765.31 | 103,013,332.34 | 88,626,136.72 | 79,369,085.92 | 68,215,211.90 |
| 管理费用(元) | 77,007,515.68 | 87,786,787.72 | 69,128,942.90 | 70,056,290.70 | 61,200,545.68 | 57,531,169.28 | 55,801,104.89 | 46,006,528.97 | 37,272,651.86 |
| 财务费用(元) | 2,538,980.34 | -27,223,794.51 | 22,258,028.38 | -115,394,307.58 | -3,303,645.31 | -81,383,632.26 | -9,187,940.15 | -13,907,594.94 | 9,564,758.70 |
| 其中：利息费用(元) | 4,554,827.58 | 5,169,413.71 | 4,742,502.42 | 3,011,505.12 | 2,487,110.10 | 3,172,248.16 | 1,836,788.97 | 590,469.74 | 161,249.41 |
| 其中：利息收入(元) | 3,617,833.71 | 9,502,068.63 | 7,842,655.41 | 13,431,978.45 | -3,735,574.48 | 2,579,357.44 | 1,889,261.01 | 6,273,909.62 | -2,024,876.84 |
| 资产减值损失(元) | -18,106,359.87 | -46,948,622.81 | -17,090,088.57 | -33,352,675.56 | -13,575,177.88 | -27,914,119.16 | -3,763,474.78 | -2,367,158.71 | -3,254,845.84 |
| 信用减值损失(元) | -631,828.28 | -386,357.07 | 390,167.62 | -7,983,761.04 | -12,204,341.93 | -7,458,082.09 | -16,990,454.07 | -908,294.78 | -1,505,279.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,757,068.65 | 7,633,323.02 | 1,379,335.34 | -9,855,626.99 | 751,337.27 | 6,805,814.77 | -10,806,480.02 | 675,787.35 | -1,063,504.28 |
| 加：投资收益(元) | 801,315.61 | 3,828,701.41 | -1,390,930.92 | -5,735,524.81 | -294,241.29 | 3,438,547.70 | 7,566,600.48 | 2,316,787.47 | -277,768.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -70,793.80 | 870,792.47 | -861,874.90 | -742,128.36 | -1,076,183.12 | 1,518,975.09 | 1,061,296.27 | 613,254.92 | -1,917,382.48 |
| 资产处置收益(元) | - | - | -19,044.62 | - | - | -19,377.19 | 115,340.03 | - | -5.32 |
| 其他收益(元) | 3,728,584.89 | 35,260,499.43 | 10,555,490.47 | 9,176,635.91 | 3,282,268.43 | 6,939,543.55 | 9,267,614.80 | 2,773,131.58 | 4,355,431.75 |
| 四、营业利润(元) | -36,824,443.57 | -22,970,466.23 | 214,334,209.92 | 434,769,018.89 | 380,396,511.74 | 422,603,404.00 | 230,616,221.78 | 32,467,807.96 | 9,453,189.40 |
| 加：营业外收入(元) | 8,205.30 | -129,651.95 | 242,609.09 | -143,519.47 | 170,124.96 | -105,658.82 | 190,924.14 | 206,320.86 | 86,823.28 |
| 减：营业外支出(元) | 2,032,806.31 | 1,256,014.00 | 131,837.49 | 452,954.67 | 1,060,264.65 | 2,882,122.80 | 56,172.04 | 2,341,182.94 | 154,893.07 |
| 五、利润总额(元) | -38,849,044.58 | -24,356,132.18 | 214,444,981.52 | 434,172,544.75 | 379,506,372.05 | 419,615,622.38 | 230,750,973.88 | 30,332,945.88 | 9,385,119.61 |
| 减：所得税费用(元) | -19,679,039.39 | 8,071,448.58 | 52,224,087.85 | 29,219,164.38 | 48,029,318.92 | 49,569,586.26 | 13,834,048.53 | -11,696,340.40 | 2,124,249.53 |
| 六、净利润(元) | -19,170,005.19 | -32,427,580.76 | 162,220,893.67 | 404,953,380.37 | 331,477,053.13 | 370,046,036.12 | 216,916,925.35 | 42,029,286.28 | 7,260,870.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,170,005.19 | -32,427,580.76 | 162,220,893.67 | 404,953,380.37 | 331,477,053.13 | 370,046,036.12 | 216,916,925.35 | 42,029,286.28 | 7,260,870.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,821,465.63 | -40,735,566.30 | 152,073,200.66 | 404,352,352.15 | 336,407,103.33 | 374,142,192.33 | 220,525,978.50 | 45,206,688.59 | 9,413,357.48 |
| 少数股东损益(元) | 9,651,460.44 | 8,307,985.54 | 10,147,693.01 | 601,028.22 | -4,930,050.20 | -4,096,156.21 | -3,609,053.15 | -3,177,402.31 | -2,152,487.40 |
| 扣除非经常性损益后的净利润(元) | -34,925,977.69 | -78,853,114.44 | 142,301,023.28 | 409,716,687.88 | 333,113,599.00 | 363,425,456.25 | 216,105,994.65 | 42,653,183.91 | 5,230,080.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.23 | 0.88 | 1.56 | 2.73 | 3.04 | 1.79 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | -0.17 | -0.24 | 0.88 | 1.55 | 2.71 | 3.01 | 1.78 | 0.33 | 0.11 |
| 八、其他综合收益(元) | -1,162,831.99 | 2,530,109.65 | -1,612,461.11 | 719,401.74 | 630,254.95 | 1,023,766.25 | -181,439.02 | -192,813.12 | 246,033.91 |
| 归属于母公司股东的其他综合收益(元) | -1,162,831.99 | 2,530,109.65 | -1,612,461.11 | 719,401.74 | 630,254.95 | 1,023,766.25 | -181,439.02 | -192,813.12 | 246,033.91 |
| 九、综合收益总额(元) | -20,332,837.18 | -29,897,471.11 | 160,608,432.56 | 405,672,782.11 | 332,107,308.08 | 371,069,802.37 | 216,735,486.33 | 41,836,473.16 | 7,506,903.99 |
| 归属于母公司所有者的综合收益总额(元) | -29,984,297.62 | -38,205,456.65 | 150,460,739.55 | 405,071,753.89 | 337,037,358.28 | 375,165,958.58 | 220,344,539.48 | 45,013,875.47 | 9,659,391.39 |
| 归属于少数股东的综合收益总额(元) | 9,651,460.44 | 8,307,985.54 | 10,147,693.01 | 601,028.22 | -4,930,050.20 | -4,096,156.21 | -3,609,053.15 | -3,177,402.31 | -2,152,487.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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 |