| 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) | 1,289,489,531.00 | 1,452,310,432.00 | 1,293,001,909.00 | 1,098,660,799.00 | 853,204,583.00 | 1,372,996,155.00 | 1,276,383,335.00 | 1,559,550,971.00 | 1,734,866,190.00 |
| 营业收入(元) | 1,289,489,531.00 | 1,452,310,432.00 | 1,293,001,909.00 | 1,098,660,799.00 | 853,204,583.00 | 1,372,996,155.00 | 1,276,383,335.00 | 1,559,550,971.00 | 1,734,866,190.00 |
| 二、营业总成本(元) | 1,289,274,281.00 | 1,482,681,654.00 | 1,335,376,580.00 | 910,436,074.00 | 899,094,936.00 | 1,397,894,413.00 | 1,105,387,515.00 | 1,171,189,885.00 | 1,405,556,436.00 |
| 营业成本(元) | 963,810,192.00 | 1,072,866,959.00 | 961,824,463.00 | 747,574,000.00 | 525,884,597.00 | 1,028,512,506.00 | 883,779,316.00 | 1,070,180,371.00 | 1,149,755,181.00 |
| 研发费用(元) | 201,214,604.00 | 199,825,805.00 | 296,287,936.00 | 158,617,058.00 | 140,649,399.00 | 142,552,703.00 | 163,715,668.00 | 135,443,221.00 | 103,690,316.00 |
| 营业税金及附加(元) | 4,634,657.00 | 4,690,271.00 | 3,985,564.00 | 8,116,622.00 | 9,897,719.00 | 11,064,848.00 | 3,851,035.00 | 3,036,651.00 | 2,158,205.00 |
| 销售费用(元) | 31,378,645.00 | 31,330,179.00 | 29,339,886.00 | 28,942,650.00 | 30,782,301.00 | 24,477,795.00 | 30,981,502.00 | 23,870,132.00 | 31,212,792.00 |
| 管理费用(元) | 53,918,308.00 | 70,752,099.00 | 7,976,449.00 | 36,080,635.00 | 134,591,675.00 | 141,054,843.00 | 90,337,345.00 | 56,920,586.00 | 44,207,047.00 |
| 财务费用(元) | 34,317,875.00 | 103,216,341.00 | 35,962,282.00 | -68,894,891.00 | 57,289,245.00 | 50,231,718.00 | -67,277,351.00 | -118,261,076.00 | 74,532,895.00 |
| 其中：利息费用(元) | 62,093,687.00 | 81,247,331.00 | 48,450,260.00 | 37,795,458.00 | 37,416,327.00 | 43,462,945.00 | 28,462,271.00 | 14,178,270.00 | 22,671,970.00 |
| 其中：利息收入(元) | -21,298,208.00 | -20,829,385.00 | -18,597,021.00 | -18,110,108.00 | -15,791,455.00 | -10,949,447.00 | -8,911,333.00 | -11,682,536.00 | -10,321,383.00 |
| 资产减值损失(元) | -31,185,438.00 | 123,855,144.00 | -8,793,765.00 | -79,995,185.00 | -95,965,689.00 | -196,208,030.00 | -98,285,701.00 | -94,386,881.00 | -41,113,726.00 |
| 信用减值损失(元) | -341,769.00 | -938,993.00 | -1,505,077.00 | -191,161.00 | 2,398,430.00 | -888,551.00 | 716,535.00 | 2,218,106.00 | -1,583,502.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,671,122.00 | 1,286,885.00 | 538,020.00 | 1,141,654.00 | 924,100.00 | 1,485,684.00 | 1,133,818.00 | 2,920,063.00 | 4,807,658.00 |
| 资产处置收益(元) | -275,044.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 42,453,283.00 | 43,876,357.00 | 52,632,922.00 | 40,285,565.00 | 7,131,116.00 | 38,366,762.00 | 1,818,255.00 | 262,397.00 | 753,510.00 |
| 四、营业利润(元) | 12,537,404.00 | -3,609,832.00 | 497,429.00 | 149,465,598.00 | -131,402,396.00 | -135,837,813.00 | 76,411,647.00 | 299,374,771.00 | 292,173,694.00 |
| 加：营业外收入(元) | 352,138.00 | 354,510.00 | 30,789.00 | -160,896.00 | 413,988.00 | 1,024,633.00 | 163,271.00 | 144,268.00 | 113,486.00 |
| 减：营业外支出(元) | 265,091.00 | 801,952.00 | 2,246,068.00 | 207,495.00 | 15,511.00 | 1,162,348.00 | 136,903.00 | 3,001,984.00 | 130,252.00 |
| 五、利润总额(元) | 12,624,451.00 | -4,057,274.00 | -1,717,850.00 | 149,097,207.00 | -131,003,919.00 | -135,975,528.00 | 76,438,015.00 | 296,517,055.00 | 292,156,928.00 |
| 减：所得税费用(元) | -17,538,947.00 | -2,576,606.00 | -74,273,202.00 | 42,733,182.00 | -1,810,208.00 | -19,360,527.00 | 34,660,869.00 | 24,334,898.00 | 50,679,326.00 |
| 六、净利润(元) | 30,163,398.00 | -1,480,668.00 | 72,555,352.00 | 106,364,025.00 | -129,193,711.00 | -116,615,001.00 | 41,777,146.00 | 272,182,157.00 | 241,477,602.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,163,398.00 | -1,480,668.00 | 72,555,352.00 | 106,364,025.00 | -129,193,711.00 | -116,615,001.00 | 41,777,146.00 | 272,182,157.00 | 241,477,602.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,163,398.00 | -1,480,668.00 | 72,555,352.00 | 106,364,025.00 | -129,193,711.00 | -116,615,001.00 | 41,777,146.00 | 272,182,157.00 | 241,477,602.00 |
| 扣除非经常性损益后的净利润(元) | 11,973,918.00 | 93,830,211.00 | 31,337,895.00 | 71,930,759.00 | -135,411,663.00 | -194,279,303.00 | 39,333,497.00 | 271,829,700.00 | 236,931,106.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | 0.04 | -0.05 | -0.04 | 0.01 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | 0.04 | -0.05 | -0.04 | 0.01 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -1,951,739.00 | 6,883,739.00 | 3,649,293.00 | -33,529,431.00 | 12,154,747.00 | -12,973,319.00 | -48,918,814.00 | -51,483,446.00 | 3,346,663.00 |
| 归属于母公司股东的其他综合收益(元) | -1,951,739.00 | 6,883,739.00 | 3,649,293.00 | -33,529,431.00 | 12,154,747.00 | -12,973,319.00 | -48,918,814.00 | -51,483,446.00 | 3,346,663.00 |
| 九、综合收益总额(元) | 28,211,659.00 | 5,403,071.00 | 76,204,645.00 | 72,834,594.00 | -117,038,964.00 | -129,588,320.00 | -7,141,668.00 | 220,698,711.00 | 244,824,265.00 |
| 归属于母公司所有者的综合收益总额(元) | 28,211,659.00 | 5,403,071.00 | 76,204,645.00 | 72,834,594.00 | -117,038,964.00 | -129,588,320.00 | -7,141,668.00 | 220,698,711.00 | 244,824,265.00 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |