| 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) | 944,161,665.59 | 1,303,321,516.77 | 623,920,777.57 | 146,070,854.47 | 770,308,733.64 | 1,223,073,464.66 | 1,583,583,116.30 | 1,805,549,585.55 | 998,037,680.48 |
| 营业收入(元) | 944,161,665.59 | 1,303,321,516.77 | 623,920,777.57 | 146,070,854.47 | 770,308,733.64 | 1,223,073,464.66 | 1,583,583,116.30 | 1,805,549,585.55 | 998,037,680.48 |
| 二、营业总成本(元) | 955,255,698.08 | 1,316,320,727.60 | 634,112,476.29 | 167,517,076.14 | 860,329,786.99 | 1,531,077,457.20 | 1,691,084,353.31 | 1,783,360,763.72 | 1,113,882,499.16 |
| 营业成本(元) | 907,517,303.05 | 1,298,305,642.89 | 570,642,770.42 | 116,023,838.18 | 811,954,209.04 | 1,483,558,136.06 | 1,532,090,353.49 | 1,619,778,553.97 | 964,105,695.64 |
| 研发费用(元) | 783,892.44 | 2,357,383.51 | 876,062.10 | - | 695,647.54 | -4,118,407.20 | 43,885,410.15 | 42,906,500.93 | 34,801,449.53 |
| 营业税金及附加(元) | 6,643,948.80 | 11,325,589.08 | 5,284,334.17 | 4,086,811.21 | 4,749,495.07 | 12,292,922.92 | 12,507,503.10 | 7,348,606.14 | 13,687,889.57 |
| 销售费用(元) | 2,125,712.17 | 14,292,543.89 | 10,143,142.31 | 5,927,924.37 | 6,888,403.65 | 27,886,528.89 | 24,358,397.34 | 25,700,900.69 | 15,308,706.87 |
| 管理费用(元) | 47,221,062.54 | 4,661,644.61 | 61,167,134.76 | 63,339,158.27 | 43,308,249.41 | 20,400,637.47 | 80,460,335.31 | 68,200,253.79 | 61,711,927.68 |
| 财务费用(元) | -9,036,220.92 | -14,622,076.38 | -14,000,967.47 | -21,860,655.89 | -7,266,217.72 | -8,942,360.94 | -2,217,646.08 | 19,425,948.20 | 24,266,829.87 |
| 资产减值损失(元) | - | -593,969,098.20 | -43,288,590.07 | - | - | -219,007,033.66 | - | 7,855,897.02 | -2,595,282.06 |
| 信用减值损失(元) | 229,105.03 | -17,197,924.99 | 67,832.25 | 4,380,036.37 | 5,871,111.45 | -87,053,356.01 | -5,208,842.52 | -2,015,795.29 | 14,577,904.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,013,356.95 | - | 1,178,629.51 | 726,460.00 | -4,584,623.27 | 7,885,640.00 | -6,072,040.00 | -1,653,230.00 |
| 加：投资收益(元) | 1,241.01 | 563,693.36 | 7,975.99 | -7,056,114.32 | 13,133,699.72 | 29,360,415.20 | 274,883,008.96 | 6,390,148.35 | 1,671,605.58 |
| 资产处置收益(元) | 195,350.42 | -1,039,582.90 | 972,800.95 | -1,140,145.00 | 37,037.96 | 18,872,869.36 | -19,595,283.56 | -1,997,886.54 | 4,512.50 |
| 其他收益(元) | 28,657,957.95 | 44,332,217.98 | -4,006,932.34 | 909,903.96 | 6,472,306.54 | 16,819,789.70 | 12,048,808.69 | 4,649,796.11 | 35,128,866.60 |
| 四、营业利润(元) | 17,989,621.92 | -583,323,262.53 | -56,438,611.94 | -40,967,608.11 | -63,780,437.68 | -553,595,931.22 | 162,512,094.56 | 30,998,941.48 | -68,710,441.30 |
| 加：营业外收入(元) | 411,203.91 | -25,785,558.71 | 316,091.76 | 14,837,630.66 | 18,878,071.10 | 19,611,247.08 | 10,044,413.05 | 3,838,098.81 | 55,678,012.21 |
| 减：营业外支出(元) | 37,682.47 | 16,259,225.74 | 573,073.86 | 162,878.82 | 673,242.39 | 17,910,688.85 | 7,271,405.97 | 6,955,039.05 | 1,884,129.14 |
| 五、利润总额(元) | 18,363,143.36 | -625,368,046.98 | -56,695,594.04 | -26,292,856.27 | -45,575,608.97 | -551,895,372.99 | 165,285,101.64 | 27,882,001.24 | -14,916,558.23 |
| 减：所得税费用(元) | 3,991,150.72 | 12,200,201.85 | 6,765,407.74 | 7,276,929.26 | 162,426.18 | 45,638,814.39 | 42,570,366.95 | 5,084,052.10 | 973,143.18 |
| 六、净利润(元) | 14,371,992.64 | -637,568,248.83 | -63,461,001.78 | -33,569,785.53 | -45,738,035.15 | -597,534,187.38 | 122,714,734.69 | 22,797,949.14 | -15,889,701.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,371,992.64 | -637,568,248.83 | -63,461,001.78 | -33,569,785.53 | -45,738,035.15 | -342,829,221.20 | -116,457,752.93 | 22,797,949.14 | -15,889,701.41 |
| 终止经营净利润(元) | - | - | - | - | - | -254,704,966.18 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,070,341.96 | -602,521,606.34 | -44,644,876.56 | -16,287,327.45 | -14,873,807.25 | -435,348,542.17 | 200,463,514.96 | 38,662,244.73 | -14,374,401.04 |
| 少数股东损益(元) | -8,698,349.32 | -35,046,642.49 | -18,816,125.22 | -17,282,458.08 | -30,864,227.90 | -162,185,645.21 | -77,748,780.27 | -15,864,295.59 | -1,515,300.37 |
| 扣除非经常性损益后的净利润(元) | -6,056,650.79 | -610,806,571.96 | -64,483,758.77 | -35,551,295.09 | -45,806,740.37 | -472,414,262.93 | -44,526,203.34 | 32,123,428.38 | -46,208,924.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.77 | -0.06 | -0.02 | -0.02 | -0.56 | 0.26 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | -0.77 | -0.06 | -0.02 | -0.02 | -0.56 | 0.26 | 0.05 | -0.02 |
| 八、其他综合收益(元) | 422,772.31 | -573,414.42 | -124,450.51 | 969,629.40 | -251,280.24 | -612,599.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 259,433.08 | -474,396.13 | -144,447.61 | 1,086,875.36 | -251,280.24 | -559,914.40 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 163,339.23 | -99,018.29 | 19,997.10 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,794,764.95 | -638,141,663.25 | -63,585,452.29 | -32,600,156.13 | -45,989,315.39 | -598,146,786.46 | 125,257,385.97 | 22,797,949.14 | -15,889,701.41 |
| 归属于母公司所有者的综合收益总额(元) | 23,329,775.04 | -602,996,002.47 | -44,789,324.17 | -15,200,452.09 | -15,125,087.49 | -435,908,456.57 | 203,006,166.24 | 38,662,244.73 | -14,374,401.04 |
| 归属于少数股东的综合收益总额(元) | -8,535,010.09 | -35,145,660.78 | -18,796,128.12 | -17,399,704.04 | -30,864,227.90 | -162,238,329.89 | -77,748,780.27 | -15,864,295.59 | -1,515,300.37 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |