| 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) | 459,069,539.65 | 754,650,204.44 | 697,963,063.35 | 606,007,347.23 | 617,885,303.67 | 986,666,041.62 | 733,223,915.89 | 615,294,482.49 | 680,659,419.11 |
| 营业收入(元) | 459,069,539.65 | 754,650,204.44 | 697,963,063.35 | 606,007,347.23 | 617,885,303.67 | 986,666,041.62 | 733,223,915.89 | 615,294,482.49 | 680,659,419.11 |
| 二、营业总成本(元) | 452,201,443.72 | 697,311,216.94 | 657,663,112.92 | 594,777,043.57 | 606,216,012.54 | 915,845,748.32 | 731,417,017.58 | 625,989,535.46 | 675,036,161.06 |
| 营业成本(元) | 365,800,410.56 | 530,350,598.28 | 523,310,419.55 | 489,746,555.87 | 500,702,376.40 | 752,960,515.17 | 591,939,826.96 | 503,841,164.82 | 560,290,340.82 |
| 研发费用(元) | 451,806.05 | 16,685,170.08 | 3,346,852.39 | 1,105,709.67 | 569,122.66 | 989,819.31 | 439,362.40 | 596,458.16 | 885,471.66 |
| 营业税金及附加(元) | 3,787,980.27 | 7,934,069.73 | 5,125,772.00 | 6,002,934.51 | 3,388,988.23 | 4,081,054.62 | 3,195,213.32 | 4,643,635.52 | 2,852,009.43 |
| 销售费用(元) | 34,936,381.51 | 66,287,965.44 | 78,447,128.08 | 50,137,460.34 | 46,399,576.76 | 99,473,452.02 | 73,207,835.53 | 63,432,366.59 | 53,552,204.46 |
| 管理费用(元) | 31,654,636.56 | 58,203,653.22 | 32,227,804.27 | 32,281,871.67 | 36,569,583.39 | 41,370,952.03 | 45,618,912.29 | 34,503,231.11 | 36,938,944.59 |
| 财务费用(元) | 15,570,228.77 | 17,849,760.19 | 15,205,136.63 | 15,502,511.51 | 18,586,365.10 | 16,969,955.17 | 17,015,867.08 | 18,972,679.26 | 20,517,190.10 |
| 其中：利息费用(元) | 14,444,741.07 | 17,157,740.02 | 15,497,437.37 | 16,543,568.69 | 18,217,994.16 | 16,419,263.70 | 18,362,585.58 | 19,931,563.29 | 20,608,506.81 |
| 其中：利息收入(元) | 213,217.58 | 74,306.95 | 159,212.47 | 384,458.85 | 241,975.09 | 207,964.57 | -96,037.73 | 449,009.20 | 675,966.09 |
| 资产减值损失(元) | 3,446.02 | - | - | - | - | -190,197,496.72 | - | - | - |
| 信用减值损失(元) | -5,421,260.13 | -46,832,876.84 | -3,511,461.02 | -3,692,186.34 | -4,604,994.55 | -14,595,144.45 | -2,377,218.93 | 5,702,424.02 | -3,667,416.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -96,160.86 | -467,617.81 | 9,304,993.36 | 5,437.97 | -154,658.07 | -64,631.99 | -3,650,669.21 | 1,645,247.33 | -87,459.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -96,299.51 | -467,686.23 | -125,302.64 | -83,321.70 | -154,844.99 | -220,145.80 | -3,628,416.56 | -119,438.59 | -87,706.81 |
| 资产处置收益(元) | -27,351.19 | -155,322.97 | 67,688.63 | -413.83 | 6,534.51 | 94,873.14 | -67,755.68 | 2,650,174.64 | 4,325.16 |
| 其他收益(元) | 2,056,109.30 | 3,092,419.52 | 2,642,077.33 | 3,426,191.54 | 3,712,125.50 | 2,351,478.99 | 3,463,942.23 | 2,919,859.13 | 3,014,163.46 |
| 四、营业利润(元) | 3,382,879.07 | -1,096,711.21 | 48,803,248.73 | 10,969,333.00 | 10,628,298.52 | -131,590,627.73 | -824,803.28 | 2,223,475.41 | 4,886,870.28 |
| 加：营业外收入(元) | 27,545.09 | 383,962.09 | 666,712.90 | 54,864.59 | 415,168.26 | 786,367.52 | 107,250.61 | 422,550.56 | 185,605.86 |
| 减：营业外支出(元) | 667,282.56 | 819,171.77 | 495,615.86 | 381,857.16 | 70,621.24 | 638,641.94 | 383,082.95 | 809,451.49 | 76,573.77 |
| 五、利润总额(元) | 2,743,141.60 | -1,531,920.89 | 48,974,345.77 | 10,642,340.43 | 10,972,845.54 | -131,442,902.15 | -1,100,635.62 | 1,836,574.48 | 4,995,902.37 |
| 减：所得税费用(元) | 224,725.30 | -7,998,643.94 | 17,050,380.52 | 2,647,658.60 | 679,913.17 | 13,553,741.76 | 867,161.50 | 2,292,974.57 | 2,270,115.53 |
| 六、净利润(元) | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 | -144,996,643.91 | -1,967,797.12 | -456,400.09 | 2,725,786.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 | -144,996,643.91 | -1,967,797.12 | -456,400.09 | 2,725,786.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,197,882.52 | -993,722.40 | 26,678,777.28 | 7,038,888.96 | 10,354,260.62 | -148,940,289.98 | 1,772,852.25 | 394,435.77 | 6,381,450.97 |
| 少数股东损益(元) | -679,466.22 | 7,460,445.45 | 5,245,187.97 | 955,792.87 | -61,328.25 | 3,943,646.07 | -3,740,649.37 | -850,835.86 | -3,655,664.13 |
| 扣除非经常性损益后的净利润(元) | 3,491,330.44 | 2,451,185.36 | 20,063,268.33 | 4,375,802.44 | 7,314,473.29 | -161,377,183.87 | -209,985.14 | -2,581,056.83 | 4,840,535.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 0.04 | 0.01 | 0.01 | -0.20 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.04 | 0.01 | 0.01 | -0.20 | - | - | 0.01 |
| 九、综合收益总额(元) | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 | -144,996,643.91 | -1,967,797.12 | -456,400.09 | 2,725,786.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,197,882.52 | -993,722.40 | 26,678,777.28 | 7,038,888.96 | 10,354,260.62 | -148,940,289.98 | 1,772,852.25 | 394,435.77 | 6,381,450.97 |
| 归属于少数股东的综合收益总额(元) | -679,466.22 | 7,460,445.45 | 5,245,187.97 | 955,792.87 | -61,328.25 | 3,943,646.07 | -3,740,649.37 | -850,835.86 | -3,655,664.13 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |