| 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) | 428,186,944.50 | 722,905,816.08 | 499,598,617.73 | 634,292,746.04 | 331,058,184.53 | 802,982,386.57 | 394,073,026.29 | 428,264,224.52 | 197,050,118.54 |
| 营业收入(元) | 428,186,944.50 | 722,905,816.08 | 499,598,617.73 | 634,292,746.04 | 331,058,184.53 | 802,982,386.57 | 394,073,026.29 | 428,264,224.52 | 197,050,118.54 |
| 二、营业总成本(元) | 436,067,315.79 | 715,038,613.93 | 543,628,457.10 | 621,240,401.22 | 346,471,219.61 | 967,141,698.20 | 438,833,584.05 | 475,341,982.65 | 253,098,669.13 |
| 营业成本(元) | 377,341,724.99 | 640,027,813.19 | 452,224,981.65 | 566,528,955.98 | 285,158,401.56 | 871,079,521.93 | 362,858,277.57 | 391,416,544.96 | 175,663,410.33 |
| 研发费用(元) | 16,719,286.40 | 32,002,124.31 | 36,345,507.84 | 11,028,316.03 | 16,126,687.77 | 28,334,551.21 | 22,435,204.43 | 22,757,276.60 | 19,028,501.13 |
| 营业税金及附加(元) | 2,586,668.13 | 2,247,156.92 | 1,078,806.25 | 1,441,025.06 | 1,554,586.79 | 2,136,376.47 | 3,676,776.27 | 3,841,516.61 | 1,299,503.63 |
| 销售费用(元) | 4,684,507.85 | 6,681,699.52 | 6,272,895.78 | 5,184,524.62 | 7,068,530.41 | 14,573,804.22 | 11,840,843.85 | 9,664,897.08 | 13,400,238.65 |
| 管理费用(元) | 24,650,417.67 | 29,642,802.86 | 29,520,767.11 | 30,170,756.19 | 32,469,165.03 | 41,081,899.08 | 29,456,187.31 | 34,332,825.37 | 30,911,935.96 |
| 财务费用(元) | 10,084,710.75 | 4,437,017.13 | 18,185,498.47 | 6,886,823.34 | 4,093,848.05 | 9,935,545.29 | 8,566,294.62 | 13,328,922.03 | 12,795,079.43 |
| 其中：利息费用(元) | 7,325,836.59 | 4,657,988.66 | 7,479,064.57 | 6,153,090.78 | 6,623,464.36 | 13,852,148.75 | 12,950,540.42 | 13,815,910.71 | 11,025,874.84 |
| 其中：利息收入(元) | 564,704.24 | -31,956.69 | 107,462.62 | 292,645.26 | 206,076.51 | 64,707.02 | 207,569.37 | 172,392.79 | 254,963.71 |
| 资产减值损失(元) | 3,831,628.97 | -347,313,953.24 | -66,708.38 | 14,004,154.44 | -17,046,378.27 | 65,455,150.71 | -209,292,372.29 | -159,033,299.26 | 830,816.06 |
| 信用减值损失(元) | 1,626,305.38 | -18,706,069.30 | 7,670,837.34 | -13,685,270.07 | 3,718,432.48 | -35,438,062.71 | 4,366,070.68 | 5,928,966.78 | 2,444,988.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,243,101.74 | -3,327,800.29 | - | -1,331,596.06 | -1,665,390.39 | -34,403,123.03 | 78,768.13 | -84,995,147.52 | 3,829,955.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,122.31 | -1,795,055.35 | - | -1,517,033.66 | -1,665,390.39 | -54,030,595.06 | 78,768.13 | -84,831,402.71 | -652,851.58 |
| 资产处置收益(元) | -831,453.14 | -7,268.78 | -808,474.66 | -12,001,407.81 | 26,981,503.29 | 927,319.22 | -942,504.40 | 12,671,446.14 | -229,226.15 |
| 其他收益(元) | 2,554,034.83 | 14,684,741.66 | 1,548,687.92 | 5,450,696.57 | 1,789,365.60 | 8,523,306.70 | 4,668,853.22 | 3,232,773.28 | 8,482,354.58 |
| 四、营业利润(元) | 2,543,246.49 | -337,240,147.80 | -35,685,497.15 | 5,488,921.89 | -1,635,502.37 | -151,632,456.22 | -245,881,742.42 | -269,273,018.71 | -40,689,662.82 |
| 加：营业外收入(元) | 71,752.96 | -718,653.62 | 1,003.46 | 1,100,431.54 | 18,477.08 | 1,426,553.45 | 90,859.07 | 1,000,756.95 | 123,716.25 |
| 减：营业外支出(元) | 84,051.09 | 46,535,700.07 | 270,348.45 | 493,868.17 | 144,348.23 | 99,151,935.37 | 61,226.88 | 3,967.40 | 330,848.65 |
| 五、利润总额(元) | 2,530,948.36 | -384,494,501.49 | -35,954,842.14 | 6,095,485.26 | -1,761,373.52 | -249,357,838.14 | -245,852,110.23 | -268,276,229.16 | -40,896,795.22 |
| 减：所得税费用(元) | 1,965,122.66 | -2,661,358.97 | -10,103,142.28 | 3,261,738.40 | -1,825,725.77 | -740,423.94 | -7,222,073.41 | -9,067,372.78 | -5,258,954.09 |
| 六、净利润(元) | 565,825.70 | -381,833,142.52 | -25,851,699.86 | 2,833,746.86 | 64,352.25 | -248,617,414.20 | -238,630,036.82 | -259,208,856.38 | -35,637,841.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 565,825.70 | -381,833,142.52 | -25,851,699.86 | 2,833,746.86 | 64,352.25 | -248,617,414.20 | -238,630,036.82 | -259,208,856.38 | -35,637,841.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,375,494.49 | -381,430,340.54 | -24,145,431.29 | 2,160,038.21 | 1,050,449.08 | -250,799,807.33 | -216,037,982.98 | -245,011,200.32 | -31,133,596.19 |
| 少数股东损益(元) | -809,668.79 | -402,801.98 | -1,706,268.57 | 673,708.65 | -986,096.83 | 2,182,393.13 | -22,592,053.84 | -14,197,656.06 | -4,504,244.94 |
| 扣除非经常性损益后的净利润(元) | 1,291,787.34 | -351,552,291.04 | -24,556,786.32 | 9,075,956.09 | -26,335,181.39 | -191,101,486.67 | -218,396,017.23 | -256,703,689.56 | -41,011,004.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.50 | -0.03 | - | - | -0.33 | -0.28 | -0.32 | -0.04 |
| 二、稀释每股收益(元) | - | -0.50 | -0.03 | - | - | -0.33 | -0.28 | -0.32 | -0.04 |
| 八、其他综合收益(元) | 38,258.90 | -27,078,155.52 | -2,777,157.16 | -194,671.35 | 75,101.71 | -37,147,478.40 | -1,138,728.97 | -641,044.26 | -1,476,892.61 |
| 归属于母公司股东的其他综合收益(元) | 23,191.84 | -27,082,379.48 | -2,753,055.32 | -224,955.58 | 66,217.04 | -37,186,910.95 | -1,139,497.61 | -633,011.34 | -1,465,378.09 |
| 归属于少数股东的其他综合收益(元) | 15,067.06 | 4,223.96 | -24,101.84 | 30,284.23 | 8,884.67 | 39,432.55 | 768.64 | -8,032.92 | -11,514.52 |
| 九、综合收益总额(元) | 604,084.60 | -408,911,298.04 | -28,628,857.02 | 2,639,075.51 | 139,453.96 | -285,764,892.60 | -239,768,765.79 | -259,849,900.64 | -37,114,733.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,398,686.33 | -408,512,720.02 | -26,898,486.61 | 1,935,082.63 | 1,116,666.12 | -287,986,718.28 | -217,177,480.59 | -245,644,211.66 | -32,598,974.28 |
| 归属于少数股东的综合收益总额(元) | -794,601.73 | -398,578.02 | -1,730,370.41 | 703,992.88 | -977,212.16 | 2,221,825.68 | -22,591,285.20 | -14,205,688.98 | -4,515,759.46 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |