| 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 |
| 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 |
| 一、营业总收入(元) | 1,443,179,901.80 | 1,215,022,615.87 | 1,250,949,095.69 | 895,360,703.21 | 1,734,622,872.00 | 1,175,823,741.29 | 748,297,200.16 | 446,671,708.99 |
| 营业收入(元) | 1,443,179,901.80 | 1,215,022,615.87 | 1,250,949,095.69 | 895,360,703.21 | 1,734,622,872.00 | 1,175,823,741.29 | 748,297,200.16 | 446,671,708.99 |
| 二、营业总成本(元) | 1,474,722,996.41 | 1,074,004,067.21 | 1,087,649,798.60 | 875,498,448.07 | 1,580,433,863.94 | 1,036,579,205.42 | 682,256,120.95 | 431,163,482.57 |
| 营业成本(元) | 1,090,710,587.99 | 818,011,424.89 | 872,850,656.92 | 619,309,692.69 | 1,293,545,405.39 | 770,740,424.19 | 492,259,431.82 | 296,555,576.13 |
| 研发费用(元) | 191,329,583.53 | 108,235,564.04 | 126,235,296.76 | 114,329,559.55 | 138,107,252.93 | 135,048,875.72 | 82,712,612.04 | 56,574,130.05 |
| 营业税金及附加(元) | 9,822,130.34 | 15,506,776.01 | 11,610,050.90 | 10,940,002.33 | 10,440,082.22 | 12,720,825.37 | 12,700,683.45 | 4,682,207.35 |
| 销售费用(元) | 82,940,149.04 | 63,482,246.02 | 46,315,800.21 | 54,173,347.23 | 60,442,039.15 | 49,817,862.56 | 50,682,962.27 | 37,344,466.00 |
| 管理费用(元) | 87,652,404.79 | 63,897,957.57 | 47,991,892.44 | 75,577,804.11 | 66,125,137.36 | 53,173,559.88 | 45,648,907.11 | 34,476,169.46 |
| 财务费用(元) | 12,268,140.72 | 4,870,098.68 | -17,353,898.63 | 1,168,042.16 | 11,773,946.89 | 15,077,657.70 | -1,748,475.74 | 1,530,933.58 |
| 其中：利息费用(元) | 15,866,237.28 | 5,445,304.93 | -13,572,661.06 | 3,714,125.60 | 10,429,270.96 | 18,017,680.45 | 5,455,738.25 | 1,858,686.68 |
| 其中：利息收入(元) | 2,453,889.75 | 3,311,373.57 | 3,307,253.97 | 4,810,489.42 | 5,451,724.10 | 672,808.81 | 2,759,434.14 | 1,390,436.35 |
| 资产减值损失(元) | -19,270,764.21 | -25,361,201.42 | -15,923,006.76 | -28,633,517.62 | -35,314,163.26 | -34,211,267.95 | -26,159,703.02 | -1,237,745.98 |
| 信用减值损失(元) | -38,849,088.36 | -31,038,342.86 | -10,536,283.86 | -3,270,821.89 | -41,080,916.01 | -14,748,569.70 | -11,258,585.72 | -250,163.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 420,558.90 | -2,881,121.55 | 1,561,757.16 | 430,123.29 | 955,013.70 |
| 加：投资收益(元) | 3,213,441.59 | -744,414.85 | -289,350.14 | -2,945,927.86 | -408,652.50 | 3,886,494.47 | -1,813,852.27 | 437,534.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,094,726.79 | 1,539,527.69 | 1,496,008.87 | -2,518,762.72 | 1,328,165.49 | -1,000,991.24 | - | - |
| 资产处置收益(元) | 47,252.35 | 28,814.13 | 5,471.34 | -155,085.54 | 508,920.60 | 9,181.44 | 1,858.29 | 343.38 |
| 其他收益(元) | 68,461,015.85 | 46,385,352.22 | 19,148,625.39 | 39,616,074.54 | 94,685,654.67 | 39,639,528.49 | 45,914,441.95 | 4,492,495.09 |
| 四、营业利润(元) | -17,941,237.39 | 130,288,755.88 | 155,284,194.16 | 24,893,535.67 | 169,698,730.01 | 135,381,659.78 | 73,155,361.73 | 19,905,702.80 |
| 加：营业外收入(元) | 489,342.19 | 317,439.78 | 255,646.45 | 153,342.00 | 784,853.88 | 245,686.98 | 141,840.70 | 409,839.28 |
| 减：营业外支出(元) | 777,599.02 | 155,383.85 | 535,596.93 | 208,559.14 | 3,924,191.66 | 1,181,838.27 | 110,344.23 | 105,931.27 |
| 五、利润总额(元) | -18,229,494.22 | 130,450,811.81 | 155,004,243.68 | 24,838,318.53 | 166,559,392.23 | 134,445,508.49 | 73,186,858.20 | 20,209,610.81 |
| 减：所得税费用(元) | -28,539,177.03 | 4,287,836.83 | 2,506,675.38 | -6,406,458.75 | 7,011,021.01 | 8,513,032.37 | -6,220,240.73 | 9,604,375.57 |
| 六、净利润(元) | 10,309,682.81 | 126,162,974.98 | 152,497,568.30 | 31,244,777.28 | 159,548,371.22 | 125,932,476.12 | 79,407,098.93 | 10,605,235.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 10,309,682.81 | 126,162,974.98 | 152,497,568.30 | 31,244,777.28 | 159,548,371.22 | 125,932,476.12 | 79,407,098.93 | 10,605,235.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 9,486,049.27 | 127,483,213.35 | 153,203,583.48 | 31,571,325.59 | 159,884,793.50 | 126,201,853.88 | 83,204,591.54 | 11,110,129.06 |
| 少数股东损益(元) | 823,633.54 | -1,320,238.37 | -706,015.18 | -326,548.31 | -336,422.28 | -269,377.76 | -3,797,492.61 | -504,893.82 |
| 扣除非经常性损益后的净利润(元) | -5,713,679.42 | 100,774,803.32 | 131,613,160.40 | 21,828,966.21 | 107,867,639.73 | 110,141,401.76 | 68,878,852.67 | 5,756,880.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.63 | 0.76 | 0.16 | 0.81 | 0.62 | 0.41 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.63 | 0.75 | 0.15 | 0.78 | 0.61 | 0.40 | 0.06 |
| 八、其他综合收益(元) | -546,020.30 | 268,766.52 | 168,675.85 | -75,394.61 | -217,509.04 | -12,565.37 | -134,316.11 | 181,439.70 |
| 归属于母公司股东的其他综合收益(元) | -546,020.30 | 268,766.52 | 168,675.85 | -75,394.61 | -217,509.04 | -12,565.37 | -134,316.11 | 181,439.70 |
| 九、综合收益总额(元) | 9,763,662.51 | 126,431,741.50 | 152,666,244.15 | 31,169,382.67 | 159,330,862.18 | 125,919,910.75 | 79,272,782.82 | 10,786,674.94 |
| 归属于母公司所有者的综合收益总额(元) | 8,940,028.97 | 127,751,979.87 | 153,372,259.33 | 31,495,930.98 | 159,667,284.46 | 126,189,288.51 | - | - |
| 归属于少数股东的综合收益总额(元) | 823,633.54 | -1,320,238.37 | -706,015.18 | -326,548.31 | -336,422.28 | -269,377.76 | - | - |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |