| 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) | 683,575,024.56 | 653,420,039.59 | 639,039,598.23 | 576,385,171.55 | 588,417,814.80 | 720,948,985.89 | 728,015,257.30 | 737,184,611.58 | 753,815,299.79 |
| 营业收入(元) | 683,575,024.56 | 653,420,039.59 | 639,039,598.23 | 576,385,171.55 | 588,417,814.80 | 720,948,985.89 | 728,015,257.30 | 737,184,611.58 | 753,815,299.79 |
| 二、营业总成本(元) | 691,351,034.20 | 787,691,580.85 | 689,212,697.12 | 638,092,100.34 | 645,357,178.62 | 800,599,676.55 | 735,999,573.10 | 738,447,052.74 | 775,148,351.36 |
| 营业成本(元) | 469,750,884.66 | 494,349,420.15 | 466,269,155.93 | 422,331,165.17 | 414,743,158.04 | 511,240,849.21 | 523,835,797.24 | 548,472,486.27 | 545,128,932.02 |
| 研发费用(元) | 33,107,960.84 | 42,382,855.21 | 36,114,290.73 | 37,471,604.90 | 32,621,919.80 | 47,643,884.49 | 45,113,405.89 | 28,895,842.01 | 32,987,842.71 |
| 营业税金及附加(元) | 7,900,283.29 | 8,973,927.32 | 6,081,275.02 | 6,695,125.70 | 7,930,477.75 | 6,970,215.16 | 7,874,994.39 | 6,229,241.83 | 8,830,095.59 |
| 销售费用(元) | 117,614,143.20 | 159,179,414.83 | 116,533,673.28 | 116,285,126.63 | 119,104,669.82 | 160,544,470.52 | 111,253,858.60 | 110,381,698.22 | 120,379,829.84 |
| 管理费用(元) | 51,633,090.62 | 68,615,876.85 | 47,964,248.61 | 49,567,509.38 | 50,691,439.15 | 53,130,811.02 | 60,923,257.81 | 51,838,228.01 | 50,025,177.99 |
| 财务费用(元) | 11,344,671.59 | 14,190,086.49 | 16,250,053.55 | 5,741,568.56 | 20,265,514.06 | 21,069,446.15 | -13,001,740.83 | -7,370,443.60 | 17,796,473.21 |
| 其中：利息费用(元) | 14,928,855.08 | 17,148,062.26 | 14,251,728.20 | 18,122,243.97 | 17,224,772.20 | 15,347,502.96 | 17,431,495.09 | 18,371,136.87 | 15,576,196.37 |
| 其中：利息收入(元) | 459,912.25 | 411,318.23 | 824,759.52 | 774,274.55 | 861,350.84 | 960,356.82 | 655,436.72 | 891,780.75 | 913,858.06 |
| 资产减值损失(元) | -4,119,970.61 | -45,935,964.67 | -9,181,127.52 | -391,510.40 | -4,763,411.23 | -4,856,191.91 | 660,507.59 | -3,397,346.14 | -2,001,826.10 |
| 信用减值损失(元) | -6,419,262.48 | -24,831,389.64 | -47,422,412.37 | 6,126,750.35 | -9,362,304.70 | -22,333,308.26 | 3,072,706.69 | -1,685,517.40 | -1,380,124.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,241,508.02 | 1,502,533.42 | -2,744,041.44 | 3,278,239.18 | 30,782,173.18 | -12,998,444.44 | -23,008,635.59 | 1,946,667.67 |
| 加：投资收益(元) | 12,006,649.40 | 80,250.76 | 3,430,612.46 | 14,018,949.17 | 9,460,045.67 | -12,172,585.95 | 8,666,594.31 | 29,545,375.15 | -20,446,879.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,996,437.08 | 1,369,625.25 | 5,072,612.46 | 14,314,899.17 | 9,817,233.79 | 15,123,634.61 | -4,506,722.29 | 32,832,713.27 | -24,288,181.40 |
| 资产处置收益(元) | 1,317,757.79 | 89,824.36 | 52,952.98 | 162,893.55 | 21,049.84 | 475,827.12 | 27,072.34 | 177,670.19 | 8,071,980.62 |
| 其他收益(元) | 28,410,960.42 | 16,530,379.29 | 5,268,847.81 | 6,293,202.31 | 8,013,779.13 | 12,988,456.04 | 6,107,561.56 | 9,873,501.47 | 8,288,634.47 |
| 四、营业利润(元) | 23,420,124.88 | -187,096,933.14 | -96,521,692.11 | -38,240,685.25 | -50,291,965.93 | -74,766,320.44 | -2,448,317.75 | 10,242,606.52 | -26,854,597.99 |
| 加：营业外收入(元) | 96,952.15 | 497,178.90 | 600,486.77 | 371,007.56 | 236,013.14 | 740,116.32 | 151,574.26 | 184,578.95 | 246,714.27 |
| 减：营业外支出(元) | 456,287.59 | 3,276,470.68 | 548,579.18 | 968,074.58 | 1,245,350.96 | 1,688,115.24 | 433,732.80 | 2,347,381.89 | 1,011,539.30 |
| 五、利润总额(元) | 23,060,789.44 | -189,876,224.92 | -96,469,784.52 | -38,837,752.27 | -51,301,303.75 | -75,714,319.36 | -2,730,476.29 | 8,079,803.58 | -27,619,423.02 |
| 减：所得税费用(元) | 1,843,049.27 | 62,258,955.36 | -14,925,336.41 | -9,152,251.75 | -7,499,182.53 | 3,821,048.19 | -846,319.01 | -3,333,727.98 | 477,493.92 |
| 六、净利润(元) | 21,217,740.17 | -252,135,180.28 | -81,544,448.11 | -29,685,500.52 | -43,802,121.22 | -79,535,367.55 | -1,884,157.28 | 11,413,531.56 | -28,096,916.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,217,740.17 | -252,135,180.28 | -81,544,448.11 | -29,685,500.52 | -43,802,121.22 | -79,535,367.55 | -1,884,157.28 | 11,413,531.56 | -28,096,916.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,512,013.30 | -233,658,092.50 | -77,844,503.39 | -27,965,015.83 | -38,933,896.91 | -71,065,574.13 | 4,074,972.01 | 15,109,191.16 | -26,847,151.37 |
| 少数股东损益(元) | 705,726.87 | -18,477,087.78 | -3,699,944.72 | -1,720,484.69 | -4,868,224.31 | -8,469,793.42 | -5,959,129.29 | -3,695,659.60 | -1,249,765.57 |
| 扣除非经常性损益后的净利润(元) | -2,847,198.15 | -241,579,272.70 | -81,868,313.09 | -30,063,210.76 | -47,160,546.26 | -85,438,640.77 | 373,743.15 | 31,304,929.57 | -44,991,108.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.69 | -0.22 | -0.09 | -0.11 | -0.21 | 0.01 | 0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.06 | -0.69 | -0.22 | -0.09 | -0.11 | -0.21 | 0.01 | 0.05 | -0.08 |
| 八、其他综合收益(元) | 6,151,160.88 | -1,546,641.42 | 1,376,965.55 | 55,950.85 | -110,462.99 | -3,973,550.04 | -8,281,556.56 | -3,922,461.00 | -14,847,953.96 |
| 归属于母公司股东的其他综合收益(元) | 6,151,160.88 | -1,546,641.42 | 1,376,965.55 | 55,950.85 | -110,462.99 | -3,973,550.04 | -8,281,556.56 | -3,922,461.00 | -14,847,953.96 |
| 九、综合收益总额(元) | 27,368,901.05 | -253,681,821.70 | -80,167,482.56 | -29,629,549.67 | -43,912,584.21 | -83,508,917.59 | -10,165,713.84 | 7,491,070.56 | -42,944,870.90 |
| 归属于母公司所有者的综合收益总额(元) | 26,663,174.18 | -235,204,733.92 | -76,467,537.84 | -27,909,064.98 | -39,044,359.90 | -75,039,124.17 | -4,206,584.55 | 11,186,730.16 | -41,695,105.33 |
| 归属于少数股东的综合收益总额(元) | 705,726.87 | -18,477,087.78 | -3,699,944.72 | -1,720,484.69 | -4,868,224.31 | -8,469,793.42 | -5,959,129.29 | -3,695,659.60 | -1,249,765.57 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |