| 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) | 794,034,958.22 | 1,139,719,130.92 | 776,358,448.43 | 892,261,456.44 | 757,104,963.24 | 904,415,317.33 | 894,216,092.84 | 878,402,985.00 | 817,117,083.17 |
| 营业收入(元) | 794,034,958.22 | 1,139,719,130.92 | 776,358,448.43 | 892,261,456.44 | 757,104,963.24 | 904,415,317.33 | 894,216,092.84 | 878,402,985.00 | 817,117,083.17 |
| 二、营业总成本(元) | 781,912,496.59 | 1,099,206,618.02 | 746,906,726.94 | 853,366,471.59 | 780,016,410.61 | 872,111,400.66 | 886,989,209.73 | 825,800,688.57 | 784,341,028.42 |
| 营业成本(元) | 700,067,019.02 | 1,000,372,498.71 | 651,095,207.48 | 769,347,962.50 | 688,598,589.03 | 769,946,428.93 | 802,871,621.50 | 745,706,226.36 | 697,718,681.87 |
| 研发费用(元) | 22,739,426.64 | 32,133,160.07 | 28,254,163.92 | 31,531,654.82 | 25,344,029.27 | 31,129,905.30 | 32,446,633.03 | 34,081,434.04 | 28,110,713.35 |
| 营业税金及附加(元) | 8,956,046.92 | 8,847,960.46 | 10,813,074.69 | 10,619,214.54 | 9,398,922.83 | 9,468,571.20 | 9,159,495.90 | 10,442,323.11 | 7,693,003.23 |
| 销售费用(元) | 5,753,101.70 | 4,203,480.87 | 8,902,491.14 | 4,824,801.61 | 6,554,504.88 | 3,980,099.42 | 9,070,535.34 | 3,375,451.52 | 5,759,292.79 |
| 管理费用(元) | 28,001,861.56 | 36,977,532.43 | 30,154,759.89 | 26,240,234.46 | 27,266,165.82 | 38,775,108.44 | 24,262,357.77 | 24,493,454.51 | 23,136,972.37 |
| 财务费用(元) | 16,395,040.75 | 16,671,985.48 | 17,687,029.82 | 10,802,603.66 | 22,854,198.78 | 18,811,287.37 | 9,178,566.19 | 7,701,799.03 | 21,922,364.81 |
| 其中：利息费用(元) | 17,560,560.33 | 17,249,914.05 | 17,742,150.00 | 16,742,263.69 | 21,916,498.62 | 20,531,342.63 | 11,678,222.10 | 16,414,653.74 | 22,275,239.04 |
| 其中：利息收入(元) | 1,107,932.35 | 1,241,004.52 | 1,449,145.32 | 1,679,217.39 | 1,312,463.15 | 772,107.48 | 1,728,930.28 | 1,574,580.60 | 1,202,541.99 |
| 资产减值损失(元) | 159,304.14 | -51,045,236.74 | 1,023,771.75 | - | - | -53,970,922.83 | - | - | - |
| 信用减值损失(元) | 3,941.97 | -3,048,003.93 | 229,025.79 | 4,102,180.08 | 14.89 | -19,309,384.51 | 6,677,445.81 | -3,460,400.70 | 136,800.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -71,942,357.00 | 17,110,526.00 | 23,806,603.00 | -43,616,813.00 | 43,124,995.22 | 25,544,884.64 | -148,568,387.16 | -20,515,758.70 | -232,117,644.33 |
| 加：投资收益(元) | 23,286,828.55 | -14,031,622.53 | 317,135.14 | 39,580,250.65 | 36,468,598.60 | -17,509,639.10 | 567,007.61 | 53,971,300.88 | 7,178,531.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,262.56 | -13,289,404.97 | 70,864.47 | -53,801.16 | -149,232.10 | -18,556,903.68 | -62,017.58 | - | - |
| 资产处置收益(元) | 58,124.31 | -6,088,499.07 | 1,211,219.16 | 2,447,914.38 | 25,188.39 | 2,210,594.73 | -9,500.38 | 1,336,674.95 | -695,238.27 |
| 其他收益(元) | 13,551,817.50 | 8,452,165.53 | 5,829,738.43 | 5,496,955.26 | 5,062,304.56 | 17,755,105.20 | 16,129,583.48 | 10,041,102.21 | 8,679,905.81 |
| 四、营业利润(元) | -22,759,878.90 | -8,138,157.84 | 61,869,214.76 | 50,472,984.23 | 61,769,654.29 | -12,975,445.20 | -117,976,967.53 | 90,873,931.97 | -184,041,590.27 |
| 加：营业外收入(元) | 139,807.89 | 2,116,737.21 | 287,183.62 | 300,679.00 | 918.50 | -299,827.89 | 309,758.49 | 12,329.63 | 11,085.64 |
| 减：营业外支出(元) | 439,550.30 | -6,583,457.52 | 1,102,912.20 | 7,346,621.55 | 354,576.78 | 796,902.60 | -3,369.29 | 1,754,711.06 | 60,707.03 |
| 五、利润总额(元) | -23,059,621.31 | 562,036.89 | 61,053,486.18 | 43,427,041.68 | 61,415,996.01 | -14,072,175.69 | -117,663,839.75 | 89,131,550.54 | -184,091,211.66 |
| 减：所得税费用(元) | -2,780,010.15 | 6,204,490.74 | 14,430,072.51 | 7,849,598.53 | 13,601,803.40 | -9,251,449.73 | -15,907,894.78 | 9,465,939.73 | -27,029,669.40 |
| 六、净利润(元) | -20,279,611.16 | -5,642,453.85 | 46,623,413.67 | 35,577,443.15 | 47,814,192.61 | -4,820,725.96 | -101,755,944.97 | 79,665,610.81 | -157,061,542.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,279,611.16 | -5,642,453.85 | - | - | 47,814,192.61 | -4,820,725.96 | - | - | -157,061,542.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,860,725.34 | 8,451,376.53 | 46,274,266.28 | 34,940,738.00 | 48,737,962.42 | 2,365,445.99 | -100,230,968.09 | 79,634,782.33 | -156,356,744.38 |
| 少数股东损益(元) | -418,885.82 | -14,093,830.38 | 349,147.39 | 636,705.15 | -923,769.81 | -7,186,171.95 | -1,524,976.88 | 30,828.48 | -704,797.88 |
| 扣除非经常性损益后的净利润(元) | 17,790,946.20 | -3,136,053.31 | 21,499,042.36 | 32,784,915.83 | -20,577,721.55 | -14,572,736.07 | 14,922,061.21 | 39,116,665.95 | 29,188,540.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.05 | 0.04 | 0.05 | - | -0.11 | 0.09 | -0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.05 | 0.04 | 0.05 | - | -0.11 | 0.09 | -0.17 |
| 八、其他综合收益(元) | -397,076.95 | -9,461,359.92 | -5,671,166.98 | 17,122,059.17 | -2,577,253.34 | -2,470,878.26 | 2,875,927.00 | 5,865,254.91 | -4,591,153.16 |
| 归属于母公司股东的其他综合收益(元) | -397,076.95 | -9,567,614.59 | -5,671,166.98 | 17,122,059.17 | -2,577,253.34 | -2,534,295.02 | 2,875,927.00 | 5,865,254.91 | -4,591,153.16 |
| 九、综合收益总额(元) | -20,676,688.11 | -15,103,813.77 | 40,952,246.69 | 52,699,502.32 | 45,236,939.27 | -7,291,604.22 | -98,880,017.97 | 85,530,865.72 | -161,652,695.42 |
| 归属于母公司所有者的综合收益总额(元) | -20,257,802.29 | -1,116,238.06 | 40,603,099.30 | 52,062,797.17 | 46,160,709.08 | -168,849.03 | -97,355,041.09 | 85,500,037.24 | -160,947,897.54 |
| 归属于少数股东的综合收益总额(元) | -418,885.82 | -13,987,575.71 | 349,147.39 | 636,705.15 | -923,769.81 | -7,122,755.19 | -1,524,976.88 | 30,828.48 | -704,797.88 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |