| 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) | 862,004,486.14 | 857,856,008.89 | 604,606,978.93 | 797,169,235.84 | 722,002,484.42 | 699,324,247.92 | 674,276,101.19 | 659,878,715.35 | 673,268,521.79 |
| 营业收入(元) | 862,004,486.14 | 857,856,008.89 | 604,606,978.93 | 797,169,235.84 | 722,002,484.42 | 699,324,247.92 | 674,276,101.19 | 659,878,715.35 | 673,268,521.79 |
| 二、营业总成本(元) | 834,980,962.77 | 937,226,302.42 | 575,250,137.94 | 784,667,763.17 | 711,641,447.95 | 855,595,941.22 | 689,847,083.88 | 659,725,708.70 | 692,358,755.08 |
| 营业成本(元) | 720,571,238.06 | 744,251,527.91 | 459,730,454.34 | 651,368,516.53 | 611,007,103.58 | 640,922,814.66 | 589,164,075.32 | 558,756,564.15 | 585,561,461.29 |
| 研发费用(元) | 23,970,925.23 | 27,333,099.08 | 20,100,538.30 | 24,900,369.37 | 21,430,027.46 | 27,800,778.65 | 22,320,345.10 | 15,763,250.08 | 18,152,129.07 |
| 营业税金及附加(元) | 11,142,822.10 | 13,854,504.11 | 7,162,407.56 | 20,326,850.28 | 8,252,501.65 | 6,455,014.30 | 5,962,268.75 | 5,785,444.94 | 5,721,753.83 |
| 销售费用(元) | 13,259,414.75 | 12,624,200.32 | 13,160,874.07 | 12,190,635.87 | 9,991,026.73 | 41,256,965.15 | 12,805,775.84 | 11,976,358.49 | 16,041,698.66 |
| 管理费用(元) | 33,462,372.26 | 89,141,242.62 | 44,329,531.84 | 38,619,395.50 | 37,524,705.37 | 76,786,516.29 | 39,369,926.35 | 40,054,701.35 | 41,383,373.96 |
| 财务费用(元) | 32,574,190.37 | 50,021,728.38 | 30,766,331.83 | 37,261,995.62 | 23,436,083.16 | 62,373,852.17 | 20,224,692.52 | 27,389,389.69 | 25,498,338.27 |
| 其中：利息费用(元) | 32,673,020.85 | 50,003,879.37 | 31,638,154.30 | 37,479,106.29 | 23,686,573.63 | 63,621,955.20 | 21,680,319.58 | 28,502,007.37 | 26,172,825.52 |
| 其中：利息收入(元) | 194,582.92 | 104,254.27 | 987,322.15 | 393,151.25 | 378,803.55 | 1,395,244.95 | 1,640,062.87 | 1,087,646.81 | 968,612.82 |
| 资产减值损失(元) | - | -20,019,175.74 | - | - | - | -825,554,832.04 | - | - | - |
| 信用减值损失(元) | -2,215,187.51 | 5,542,131.48 | -5,340,818.28 | 6,818,882.53 | -4,488,777.27 | -31,289,924.64 | -1,487,155.58 | -3,891,168.98 | -8,027.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -643,865.78 | -10,488,906.89 | -124,857.51 | -334,694.57 | 97,292,022.63 | 26,759,729.46 | -18,469,368.80 | -13,360,150.40 | -25,039,462.60 |
| 加：投资收益(元) | -14,652,178.48 | -31,442,158.45 | -36,303,118.84 | -20,339,531.85 | -23,679,419.63 | -81,932,233.28 | -40,487,123.31 | -13,560,276.58 | 17,753,287.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,449,856.92 | -34,560,515.69 | -36,303,118.26 | -15,612,830.38 | -23,679,419.63 | -49,014,770.92 | -37,258,052.14 | -14,015,380.77 | -23,397,965.91 |
| 资产处置收益(元) | - | 97,339.50 | - | - | - | 7,459,578.41 | -1,082,432.99 | -6,721.16 | 5,273.84 |
| 其他收益(元) | 29,568,484.37 | 25,348,292.36 | 5,836,219.69 | 16,000,160.04 | 8,260,956.21 | 22,115,853.43 | 41,572,145.74 | 8,634,419.90 | 7,229,434.26 |
| 四、营业利润(元) | 39,080,775.97 | -110,332,771.27 | -34,788,733.95 | 14,730,103.44 | 87,745,818.41 | -1,038,713,521.96 | -63,089,979.85 | -22,030,890.57 | -19,149,727.28 |
| 加：营业外收入(元) | 15,216,973.81 | 8,219,241.25 | 181,655.45 | 184,906.71 | 29,106.74 | 39,674,069.83 | 84,053.20 | 2,504,161.10 | 27,099.02 |
| 减：营业外支出(元) | 101,433.23 | -9,192,824.36 | 4,931,122.71 | 10,131,528.65 | 270,304.97 | 464,713,536.00 | 88,690,101.64 | 68,836,361.76 | 93,830,540.17 |
| 五、利润总额(元) | 54,196,316.55 | -92,920,705.66 | -39,538,201.21 | 4,783,481.50 | 87,504,620.18 | -1,463,752,988.13 | -151,696,028.29 | -88,363,091.23 | -112,953,168.43 |
| 减：所得税费用(元) | 10,317,224.21 | 9,726,233.44 | 11,691,343.77 | 12,923,807.87 | 8,181,269.26 | -2,450,956.13 | 6,344,303.40 | 12,297,761.55 | 37,544,257.65 |
| 六、净利润(元) | 43,879,092.34 | -102,646,939.10 | -51,229,544.98 | -8,140,326.37 | 79,323,350.92 | -1,461,302,032.00 | -158,040,331.69 | -100,660,852.78 | -150,497,426.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,879,092.34 | -102,646,939.10 | -51,229,544.98 | -8,140,326.37 | 79,323,350.92 | -1,461,302,032.00 | -158,040,331.69 | -100,660,852.78 | -150,497,426.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,366,872.62 | -120,238,547.38 | -37,609,839.88 | -6,526,561.92 | 73,356,110.63 | -995,807,426.10 | -153,704,052.10 | -91,609,533.71 | -146,573,907.56 |
| 少数股东损益(元) | 28,512,219.72 | 17,591,608.28 | -13,619,705.10 | -1,613,764.45 | 5,967,240.29 | -465,494,605.90 | -4,336,279.59 | -9,051,319.07 | -3,923,518.52 |
| 扣除非经常性损益后的净利润(元) | -15,367,459.30 | -148,312,637.95 | -57,831,191.43 | -9,792,194.99 | -1,494,125.97 | -582,215,665.34 | -74,250,123.17 | -19,827,371.78 | -79,472,623.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.01 | - | 0.02 | -0.25 | -0.04 | -0.02 | -0.04 |
| 八、其他综合收益(元) | -50,171,831.28 | -188,755,018.82 | -469,597,057.32 | -768,666,403.18 | 1,888,130,553.73 | -1,455,945.02 | -350,243,734.62 | -260,811,609.53 | -474,292,836.42 |
| 归属于母公司股东的其他综合收益(元) | -50,153,761.82 | -188,703,925.88 | -469,428,201.38 | -768,359,835.33 | 1,887,450,768.38 | -1,459,911.29 | -349,852,539.82 | -260,982,334.73 | -474,122,111.22 |
| 归属于少数股东的其他综合收益(元) | -18,069.46 | -51,092.94 | -168,855.94 | -306,567.85 | 679,785.35 | 3,966.27 | - | - | -170,725.20 |
| 九、综合收益总额(元) | -6,292,738.94 | -291,401,957.92 | -520,826,602.30 | -776,806,729.55 | 1,967,453,904.65 | -1,462,757,977.02 | -508,284,066.31 | -361,472,462.31 | -624,790,262.50 |
| 归属于母公司所有者的综合收益总额(元) | -34,786,889.20 | -308,942,473.26 | -507,038,041.26 | -774,886,397.25 | 1,960,806,879.01 | -997,267,337.39 | -503,556,591.92 | -352,591,868.44 | -620,696,018.78 |
| 归属于少数股东的综合收益总额(元) | 28,494,150.26 | 17,540,515.34 | -13,788,561.04 | -1,920,332.30 | 6,647,025.64 | -465,490,639.63 | -4,727,474.39 | -8,880,593.87 | -4,094,243.72 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |