| 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) | 916,163,173.52 | 782,087,567.01 | 1,268,813,576.37 | 1,248,887,586.32 | 935,277,173.13 | 1,486,541,042.77 | 666,189,232.94 | 828,655,052.83 | 766,264,949.59 |
| 营业收入(元) | 916,163,173.52 | 782,087,567.01 | 1,268,813,576.37 | 1,248,887,586.32 | 935,277,173.13 | 1,486,541,042.77 | 666,189,232.94 | 828,655,052.83 | 766,264,949.59 |
| 二、营业总成本(元) | 923,819,685.74 | 806,517,461.02 | 1,283,109,676.52 | 1,260,858,774.37 | 975,012,836.21 | 1,549,454,663.01 | 693,632,499.31 | 870,452,628.94 | 784,314,058.54 |
| 营业成本(元) | 815,088,512.29 | 654,438,742.41 | 1,159,778,738.99 | 1,145,124,548.39 | 867,323,586.88 | 1,396,151,415.21 | 591,655,021.77 | 746,515,266.88 | 670,542,272.15 |
| 研发费用(元) | 27,245,402.40 | 42,196,036.24 | 35,184,443.86 | 31,596,107.74 | 31,485,676.53 | 51,013,284.96 | 24,320,465.00 | 36,342,068.07 | 28,417,539.84 |
| 营业税金及附加(元) | 4,536,220.87 | 4,318,455.74 | 3,831,175.74 | 4,453,399.06 | 3,402,134.41 | 4,069,834.76 | 3,075,063.99 | 3,045,588.50 | 2,953,843.59 |
| 销售费用(元) | 20,034,600.25 | 35,383,017.32 | 30,665,944.13 | 25,359,459.85 | 22,904,951.30 | 28,645,242.97 | 27,216,373.23 | 32,087,402.33 | 25,947,718.54 |
| 管理费用(元) | 42,754,397.62 | 62,946,019.27 | 43,556,807.30 | 46,710,962.82 | 41,683,895.29 | 57,342,438.54 | 39,893,843.78 | 41,907,846.73 | 41,440,704.06 |
| 财务费用(元) | 14,160,552.31 | 7,235,190.04 | 10,092,566.50 | 7,614,296.51 | 8,212,591.80 | 12,232,446.57 | 7,471,731.54 | 10,554,456.43 | 15,011,980.36 |
| 其中：利息费用(元) | 13,772,332.67 | 16,943,902.46 | 10,229,406.23 | 8,720,832.34 | 9,541,130.55 | 11,617,810.09 | 10,426,887.16 | 12,882,252.08 | 14,504,664.67 |
| 其中：利息收入(元) | 595,813.78 | 10,793,801.84 | 1,767,212.39 | 439,089.00 | 2,469,564.06 | 1,122,718.83 | 829,936.11 | 880,103.78 | 1,025,322.97 |
| 资产减值损失(元) | -1,015,133.34 | -62,159,368.10 | -3,437,741.18 | -5,382,507.35 | -80,236.12 | -59,139,502.26 | -7,026,461.67 | -4,653,134.89 | -9,016,144.94 |
| 信用减值损失(元) | 1,454,459.84 | 46,293,518.27 | -7,734,022.70 | -5,301,965.32 | 608,251.40 | -31,978,985.37 | -1,717,766.91 | -17,537,076.21 | 11,088,384.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,525,629.20 | - | 12,609,928.89 | 7,006,577.49 | 9,955,078.13 | -1,184,210.28 | -2,887,240.71 | -690,789.33 |
| 加：投资收益(元) | 67,433.44 | -6,765,239.19 | 39,424,778.15 | 107,583.54 | -24.98 | 3,644,423.03 | -2,178,379.89 | 151.65 | 0.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -264.74 | -24.98 | 0.03 | 0.03 | -22.46 | 0.05 |
| 资产处置收益(元) | -1,009.14 | -45,767.21 | -8,312.56 | -153,375.04 | -3,847.75 | 71,289.23 | 271,619.79 | -184,244.16 | 128,456.36 |
| 其他收益(元) | 6,513,192.11 | 8,635,324.64 | 5,627,789.14 | 5,142,078.68 | 4,743,682.55 | 2,323,815.57 | 7,399,496.57 | 8,621,774.48 | 7,862,148.02 |
| 四、营业利润(元) | -637,569.31 | -28,945,796.40 | 19,576,390.70 | -4,949,444.65 | -27,461,260.49 | -138,037,501.91 | -31,878,968.76 | -58,437,345.95 | -8,677,054.39 |
| 加：营业外收入(元) | 7,941,077.61 | 21,929,996.43 | 56,969,930.49 | 112,214.28 | 183,724.84 | 2,156,076.35 | 177,064.13 | 419,980.01 | 785,452.75 |
| 减：营业外支出(元) | 1,017,169.54 | 370,291.53 | 472,042.59 | 170,993.39 | 110,599.47 | 273,036.38 | 107,687.25 | 220,682.15 | 253,352.71 |
| 五、利润总额(元) | 6,286,338.76 | -7,386,091.50 | 76,074,278.60 | -5,008,223.76 | -27,388,135.12 | -136,154,461.94 | -31,809,591.88 | -58,238,048.09 | -8,144,954.35 |
| 减：所得税费用(元) | 761,692.18 | 11,693,031.47 | 11,770,835.30 | -4,789,433.21 | -6,562,923.99 | -21,381,473.91 | -7,092,402.17 | -4,140,225.73 | -2,568,151.92 |
| 六、净利润(元) | 5,524,646.58 | -19,079,122.97 | 64,303,443.30 | -218,790.55 | -20,825,211.13 | -114,772,988.03 | -24,717,189.71 | -54,097,822.36 | -5,576,802.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,524,646.58 | -19,079,122.97 | 64,303,443.30 | -218,790.55 | -20,825,211.13 | -114,772,988.03 | -24,717,189.71 | -54,097,822.36 | -5,576,802.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,621,420.47 | -20,575,455.35 | 72,610,027.47 | 5,022,091.02 | -11,806,826.19 | -113,868,293.43 | -15,084,689.74 | -35,838,642.31 | -6,172,069.24 |
| 少数股东损益(元) | -6,096,773.89 | 1,496,332.38 | -8,306,584.17 | -5,240,881.57 | -9,018,384.94 | -904,694.60 | -9,632,499.97 | -18,259,180.05 | 595,266.81 |
| 扣除非经常性损益后的净利润(元) | 1,470,423.46 | -78,247,395.98 | -16,049,616.19 | -11,224,045.22 | -13,239,042.98 | -130,330,730.34 | -15,373,156.08 | -36,368,314.02 | -7,810,593.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | 0.09 | - | -0.01 | -0.13 | -0.02 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | 0.09 | - | -0.01 | -0.13 | -0.02 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 89,577.47 | -7,632.33 | -12,254.79 | -24,257.80 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 89,577.47 | -7,632.33 | -12,254.79 | -24,257.80 |
| 九、综合收益总额(元) | 5,524,646.58 | -19,079,121.44 | 64,303,443.30 | -218,790.55 | -20,825,211.13 | -114,683,410.56 | -24,724,822.04 | -54,110,077.15 | -5,601,060.23 |
| 归属于母公司所有者的综合收益总额(元) | 11,621,420.47 | -20,575,453.82 | 72,610,027.47 | 5,022,091.02 | -11,806,826.19 | -113,778,715.96 | -15,092,322.07 | -35,850,897.10 | -6,196,327.04 |
| 归属于少数股东的综合收益总额(元) | -6,096,773.89 | 1,496,332.38 | -8,306,584.17 | -5,240,881.57 | -9,018,384.94 | -904,694.60 | -9,632,499.97 | -18,259,180.05 | 595,266.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |