| 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) | 1,333,836,462.38 | 1,622,246,193.90 | 1,570,734,522.84 | 1,353,917,951.48 | 1,040,843,615.70 | 1,307,374,692.20 | 1,322,054,999.85 | 1,032,967,581.89 | 1,093,649,260.64 |
| 营业收入(元) | 1,333,836,462.38 | 1,622,246,193.90 | 1,570,734,522.84 | 1,353,917,951.48 | 1,040,843,615.70 | 1,307,374,692.20 | 1,322,054,999.85 | 1,032,967,581.89 | 1,093,649,260.64 |
| 二、营业总成本(元) | 1,328,263,916.86 | 1,592,297,364.44 | 1,576,188,915.34 | 1,395,158,051.62 | 1,120,677,416.77 | 1,299,917,945.94 | 1,321,333,317.18 | 1,062,473,113.38 | 1,075,885,161.52 |
| 营业成本(元) | 1,148,051,134.84 | 1,369,785,085.57 | 1,374,671,464.80 | 1,212,162,744.70 | 946,202,383.85 | 1,191,163,809.19 | 1,112,089,966.12 | 881,981,992.47 | 906,179,162.18 |
| 研发费用(元) | 53,945,249.23 | 74,402,934.58 | 63,504,321.51 | 61,661,892.75 | 63,460,237.39 | 66,789,965.24 | 56,168,412.84 | 51,810,589.38 | 48,018,355.83 |
| 营业税金及附加(元) | 13,521,449.08 | 14,932,965.09 | 14,831,302.85 | 11,484,450.17 | 11,691,229.23 | 12,678,271.24 | 10,949,294.10 | 10,027,548.31 | 9,870,389.17 |
| 销售费用(元) | 30,970,348.40 | 41,710,389.30 | 35,481,555.20 | 36,968,033.94 | 26,515,471.25 | -53,074,516.51 | 63,879,489.77 | 49,110,572.67 | 56,128,342.53 |
| 管理费用(元) | 73,210,536.90 | 88,385,385.05 | 76,079,185.04 | 71,223,271.91 | 64,292,921.14 | 73,988,811.96 | 71,781,082.18 | 63,350,017.01 | 53,720,001.36 |
| 财务费用(元) | 8,565,198.41 | 3,080,604.85 | 11,621,085.94 | 1,657,658.15 | 8,515,173.91 | 8,371,604.82 | 6,465,072.17 | 6,192,393.54 | 1,968,910.45 |
| 其中：利息费用(元) | 7,583,423.39 | 8,657,191.99 | 9,938,687.63 | 9,585,570.38 | 8,732,957.67 | 10,315,128.67 | 9,278,878.51 | 7,559,252.57 | 5,515,338.75 |
| 其中：利息收入(元) | 1,249,373.91 | 2,013,572.02 | 1,619,229.90 | 2,417,636.95 | 1,590,130.11 | 2,417,014.97 | 2,504,632.46 | 857,116.27 | 4,319,342.51 |
| 资产减值损失(元) | -4,845,555.44 | -50,432,831.29 | -514,620.30 | -6,951,744.60 | -12,418,206.87 | -27,797,069.87 | -8,556,603.98 | -12,894,934.16 | -2,495,029.06 |
| 信用减值损失(元) | -1,091,124.21 | -40,693,034.55 | -555,743.78 | 775,861.91 | -1,190,251.08 | -1,630,120.14 | -1,116,726.21 | -920,432.36 | 10,794,057.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,235,892.51 | 2,685,955.70 | -71,724.29 | -1,350,377.24 | 2,668,564.16 | -1,585,852.24 | 595,764.52 | 1,821,801.85 | 584,445.53 |
| 加：投资收益(元) | 1,070,138.11 | 1,207,381.20 | 133,039.72 | -1,442,552.12 | 2,073,325.04 | 2,073,982.06 | 2,972,586.66 | 3,684,625.16 | 1,717,780.81 |
| 资产处置收益(元) | -75,935.96 | -2,881,352.27 | -15,869.69 | 274,249.72 | 268,570.37 | 16,265.39 | 64,401.66 | 72,453.24 | -37,697.70 |
| 其他收益(元) | 17,184,922.34 | 26,168,495.38 | 11,110,258.45 | 10,534,819.01 | 12,436,089.31 | 14,332,672.93 | 15,390,981.89 | 22,459,382.01 | 22,811,477.02 |
| 四、营业利润(元) | 19,050,882.87 | -33,996,556.37 | 4,630,947.61 | -39,399,843.46 | -75,995,710.14 | -7,133,375.61 | 10,072,087.21 | -15,282,635.75 | 51,139,133.70 |
| 加：营业外收入(元) | 80,232.75 | -378,933.25 | 186,404.31 | 737,739.06 | 105,146.02 | 334,410.56 | 175,576.50 | 24,323.56 | 2,730.97 |
| 减：营业外支出(元) | 20,541.58 | -1,379,126.25 | 1,147,965.87 | 806,715.75 | 396,912.53 | 2,975,249.93 | 1,171,368.01 | 1,326,863.19 | 40,069.05 |
| 五、利润总额(元) | 19,110,574.04 | -32,996,363.37 | 3,669,386.05 | -39,468,820.15 | -76,287,476.65 | -9,774,214.98 | 9,076,295.70 | -16,585,175.38 | 51,101,795.62 |
| 减：所得税费用(元) | 3,845,508.74 | 11,548,596.52 | 799,534.01 | 2,951,519.70 | 888,105.77 | 27,782.42 | 2,173,666.32 | 902,914.04 | 7,389,617.54 |
| 六、净利润(元) | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 | -9,801,997.40 | 6,902,629.38 | -17,488,089.42 | 43,712,178.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 | -9,801,997.40 | 6,902,629.38 | -17,488,089.42 | 43,712,178.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,121,240.18 | -34,265,130.23 | 8,226,159.57 | -33,413,917.25 | -65,779,884.53 | -13,833,106.40 | 3,423,356.74 | -12,800,521.69 | 38,396,436.20 |
| 少数股东损益(元) | 3,143,825.12 | -10,279,829.66 | -5,356,307.53 | -9,006,422.60 | -11,395,697.89 | 4,031,109.00 | 3,479,272.64 | -4,687,567.73 | 5,315,741.88 |
| 扣除非经常性损益后的净利润(元) | 6,056,364.40 | -20,606,134.87 | -1,126,160.87 | -39,018,570.82 | -81,213,526.09 | -23,002,807.58 | -11,956,366.51 | -33,701,323.41 | 7,066,745.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | 0.01 | -0.04 | -0.07 | -0.01 | - | -0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | 0.01 | -0.04 | -0.07 | -0.01 | - | -0.01 | 0.04 |
| 九、综合收益总额(元) | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 | -9,801,997.40 | 6,902,629.38 | -17,488,089.42 | 43,712,178.08 |
| 归属于母公司所有者的综合收益总额(元) | 12,121,240.18 | -34,265,130.23 | 8,226,159.57 | -33,413,917.25 | -65,779,884.53 | -13,833,106.40 | 3,423,356.74 | -12,800,521.69 | 38,396,436.20 |
| 归属于少数股东的综合收益总额(元) | 3,143,825.12 | -10,279,829.66 | -5,356,307.53 | -9,006,422.60 | -11,395,697.89 | 4,031,109.00 | 3,479,272.64 | -4,687,567.73 | 5,315,741.88 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |