| 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) | 446,530,969.70 | 731,695,769.34 | 877,433,114.79 | 708,474,951.05 | 506,027,928.80 | 700,580,857.35 | 690,513,134.83 | 618,477,184.30 | 643,882,745.52 |
| 营业收入(元) | 446,530,969.70 | 731,695,769.34 | 877,433,114.79 | 708,474,951.05 | 506,027,928.80 | 700,580,857.35 | 690,513,134.83 | 618,477,184.30 | 643,882,745.52 |
| 二、营业总成本(元) | 421,948,213.79 | 631,412,586.25 | 711,824,473.44 | 607,115,558.82 | 435,949,618.20 | 645,962,240.81 | 599,468,654.32 | 513,692,313.55 | 494,262,600.47 |
| 营业成本(元) | 360,629,845.72 | 536,171,540.17 | 635,046,582.17 | 530,238,085.52 | 369,372,158.49 | 538,849,422.96 | 517,679,818.76 | 444,910,182.36 | 422,242,584.45 |
| 研发费用(元) | 12,098,446.93 | 47,499,227.69 | 29,098,275.21 | 31,674,491.37 | 31,407,457.37 | 39,197,630.85 | 36,567,311.86 | 24,854,922.71 | 28,698,935.17 |
| 营业税金及附加(元) | 3,602,549.54 | 2,927,331.53 | 3,178,247.37 | 3,090,616.79 | 2,991,417.29 | 5,068,096.46 | 2,409,474.51 | 4,747,587.73 | 3,887,712.58 |
| 销售费用(元) | 2,330,814.55 | 2,033,855.66 | 3,999,794.38 | 8,235,554.37 | 1,375,894.38 | 10,971,263.33 | 2,331,272.71 | 1,227,231.89 | 1,799,523.16 |
| 管理费用(元) | 16,647,383.45 | 15,849,141.05 | 16,571,670.44 | 16,467,366.99 | 16,595,229.06 | 23,992,401.83 | 14,565,906.42 | 14,538,085.02 | 11,652,577.36 |
| 财务费用(元) | 26,639,173.60 | 26,931,490.15 | 23,929,903.87 | 17,409,443.78 | 14,207,461.61 | 27,883,425.38 | 25,914,870.06 | 23,414,303.84 | 25,981,267.75 |
| 其中：利息费用(元) | 31,927,137.96 | 26,494,688.48 | 32,887,353.62 | 21,958,885.43 | 19,899,220.51 | 32,392,524.15 | 31,518,709.74 | 24,893,117.72 | 28,476,152.32 |
| 其中：利息收入(元) | 6,711,345.10 | 2,097,576.79 | 10,498,616.91 | 4,794,593.61 | 6,552,785.62 | 4,576,173.70 | 6,832,822.83 | 2,134,533.15 | 3,087,467.55 |
| 资产减值损失(元) | -136,703.88 | -17,909,112.15 | -160,086.71 | 485,739.70 | -30,410.40 | - | - | - | - |
| 信用减值损失(元) | 3,969,213.30 | -37,718,016.54 | -22,767,385.50 | -25,148,881.99 | 2,686,540.89 | -46,217,203.19 | -4,418,568.11 | 16,051,801.48 | -15,862,608.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -91,339,809.61 | -38,549,777.60 | 141,591,650.95 | -14,532,011.63 | -22,457,255.76 | -2,298,322.66 | 14,320,760.36 | 32,614,672.18 | -25,935,645.93 |
| 加：投资收益(元) | -900,227.43 | -721,775.57 | -1,522,874.68 | 1,005,430.01 | 1,176,094.00 | -191,968.63 | 1,128,095.93 | 14,236,131.64 | 4,885,972.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,149,542.50 | -951,912.56 | -1,522,874.68 | -1,996,354.93 | -1,373,495.04 | -567,524.68 | -351,904.07 | 445,067.66 | -622,718.12 |
| 资产处置收益(元) | 87,467.67 | 1,040,547.23 | - | 1,953,153.13 | 1,129.21 | -16,357,935.39 | - | - | - |
| 其他收益(元) | 1,896,889.93 | 25,438,789.72 | 890,933.77 | 1,828,242.10 | 1,002,086.91 | 5,467,551.83 | 3,175,681.82 | 1,493,085.18 | 2,239,816.01 |
| 四、营业利润(元) | -61,840,414.11 | 31,863,838.18 | 283,640,879.18 | 66,951,063.55 | 52,456,495.45 | -63,625,557.58 | 105,250,450.51 | 169,164,043.78 | 114,947,679.20 |
| 加：营业外收入(元) | 10,000.00 | 9,077,468.93 | 157,513.84 | 10,000.52 | 12,300.60 | 15,727,319.78 | 1,145,274.51 | 1,001,000.00 | 4,000.00 |
| 减：营业外支出(元) | 20,053.82 | 1,319,999.95 | 300,300.00 | - | 0.41 | 606.22 | 2,764,562.00 | 25,117.32 | 510,210.00 |
| 五、利润总额(元) | -61,850,467.93 | 39,621,307.16 | 283,498,093.02 | 66,961,064.07 | 52,468,795.64 | -47,898,844.02 | 103,631,163.02 | 170,139,926.46 | 114,441,469.20 |
| 减：所得税费用(元) | -11,442,561.97 | 1,277,618.48 | 38,670,587.28 | 5,404,986.50 | 3,847,308.16 | -33,443,009.28 | 10,397,138.16 | 21,522,345.57 | 13,399,818.52 |
| 六、净利润(元) | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 | -14,455,834.74 | 93,234,024.86 | 148,617,580.89 | 101,041,650.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 | - | - | 148,617,580.89 | 101,041,650.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -51,772,643.33 | 35,283,377.56 | 238,855,662.34 | 56,374,541.33 | 44,330,604.65 | -17,607,836.50 | 91,253,720.50 | 144,754,573.34 | 97,704,372.28 |
| 少数股东损益(元) | 1,364,737.37 | 3,060,311.12 | 5,971,843.40 | 5,181,536.24 | 4,290,882.83 | 3,152,001.76 | 1,980,304.36 | 3,863,007.55 | 3,337,278.40 |
| 扣除非经常性损益后的净利润(元) | 24,147,022.96 | 58,122,456.78 | 117,891,026.66 | 63,553,048.88 | 59,952,984.11 | -8,811,861.48 | - | - | 127,410,905.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | 0.09 | 0.72 | 0.18 | 0.13 | -0.05 | 0.27 | 0.24 | 0.50 |
| 二、稀释每股收益(元) | -0.14 | 0.09 | 0.72 | 0.18 | 0.13 | -0.05 | 0.27 | 0.24 | 0.50 |
| 九、综合收益总额(元) | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 | -14,455,834.74 | 93,234,024.86 | 148,617,580.89 | 101,041,650.68 |
| 归属于母公司所有者的综合收益总额(元) | -51,772,643.33 | 35,283,377.56 | 238,855,662.34 | 56,374,541.33 | 44,330,604.65 | -17,607,836.50 | 91,253,720.50 | 144,754,573.34 | 97,704,372.28 |
| 归属于少数股东的综合收益总额(元) | 1,364,737.37 | 3,060,311.12 | 5,971,843.40 | 5,181,536.24 | 4,290,882.83 | 3,152,001.76 | 1,980,304.36 | 3,863,007.55 | 3,337,278.40 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |