| 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) | 755,878,915.38 | 975,026,083.82 | 362,143,977.04 | 313,859,481.44 | 657,409,237.42 | 649,550,781.00 | 341,463,883.59 | 238,488,184.28 | 666,586,826.41 |
| 营业收入(元) | 755,878,915.38 | 975,026,083.82 | 362,143,977.04 | 313,859,481.44 | 657,409,237.42 | 649,550,781.00 | 341,463,883.59 | 238,488,184.28 | 666,586,826.41 |
| 二、营业总成本(元) | 765,792,902.91 | 938,422,458.87 | 379,861,366.79 | 366,497,548.60 | 727,554,609.67 | 655,447,785.89 | 364,843,759.09 | 335,776,907.75 | 682,457,233.18 |
| 营业成本(元) | 623,438,528.63 | 841,226,281.24 | 260,134,734.98 | 246,271,521.99 | 599,916,447.89 | 583,330,782.35 | 239,858,631.32 | 218,208,639.69 | 548,312,438.24 |
| 研发费用(元) | 1,200.00 | 8,125,098.58 | 35,900.00 | 2,342,946.18 | 4,200.00 | 1,942,574.40 | 2,964,829.47 | - | - |
| 营业税金及附加(元) | 3,921,024.71 | 7,403,758.21 | 3,819,516.31 | 2,518,097.65 | 2,656,186.72 | 5,509,095.84 | 3,672,728.49 | 3,020,059.42 | 4,372,237.53 |
| 销售费用(元) | 71,383,796.75 | 9,622,053.05 | 53,769,055.45 | 57,885,989.09 | 63,483,981.61 | -2,676,139.58 | 65,119,520.05 | 61,127,150.84 | 69,632,617.14 |
| 管理费用(元) | 41,663,204.76 | 48,410,479.75 | 38,537,769.64 | 32,737,436.52 | 37,404,710.84 | 41,730,415.85 | 30,627,314.65 | 30,282,409.34 | 37,537,808.47 |
| 财务费用(元) | 25,385,148.06 | 23,634,788.04 | 23,564,390.41 | 24,741,557.17 | 24,089,082.61 | 25,611,057.03 | 22,600,735.11 | 23,020,887.04 | 22,602,131.80 |
| 其中：利息费用(元) | 26,093,369.54 | 23,385,216.48 | 24,505,097.33 | 25,361,029.87 | 24,347,675.40 | 25,523,506.64 | 23,584,546.75 | 22,760,945.00 | 22,922,459.05 |
| 其中：利息收入(元) | 708,221.48 | 1,325,272.04 | 940,706.92 | 619,472.70 | 258,592.79 | 380,642.05 | 418,665.38 | 305,204.22 | 320,327.25 |
| 资产减值损失(元) | 3,361.23 | - | 220,514.06 | 3,297.36 | 2,398.08 | 716,793.52 | 3,197.44 | -700,369.55 | 1,398.88 |
| 信用减值损失(元) | -7,614,510.50 | -5,823,242.31 | 2,432,075.61 | 2,869,721.28 | -11,820,198.80 | -16,054,967.00 | 4,011,090.99 | 4,327,443.29 | -6,364,579.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -217,794.00 | 11,282,319.52 | -2,896,995.11 | -1,056,467.84 | 2,919,700.00 | 11,936,246.58 | -3,011,109.21 | -3,084,607.18 | 3,616,173.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -217,794.00 | 11,282,319.52 | -2,896,995.11 | -1,056,467.84 | 2,919,700.00 | 11,936,246.58 | -3,011,109.21 | -3,084,607.18 | 3,616,173.06 |
| 资产处置收益(元) | - | 11,743,772.50 | - | - | - | - | - | - | - |
| 其他收益(元) | 6,573,608.76 | 5,504,076.88 | 4,555,686.45 | 5,294,093.90 | 8,556,280.75 | 5,848,008.43 | 4,939,728.86 | 5,364,694.83 | 9,274,774.28 |
| 四、营业利润(元) | -11,169,322.04 | 59,084,342.04 | -13,406,226.26 | -45,527,422.46 | -70,487,192.22 | -3,450,836.41 | -17,436,967.42 | -91,381,562.08 | -9,342,639.80 |
| 加：营业外收入(元) | 343,890.79 | 1,562,068.02 | 1,075,473.62 | 477,455.51 | 8,879.77 | -40,392.06 | 2,058,744.55 | 144,678.83 | 422,766.00 |
| 减：营业外支出(元) | 2,886.53 | 4,955,060.27 | 308,563.39 | 886,258.51 | 241,278.63 | 3,076,820.42 | 1,516,880.10 | 328,613.80 | 272,561.71 |
| 五、利润总额(元) | -10,828,317.78 | 55,691,349.79 | -12,639,316.03 | -45,936,225.46 | -70,719,591.08 | -6,568,048.89 | -16,895,102.97 | -91,565,497.05 | -9,192,435.51 |
| 减：所得税费用(元) | 10,272,913.26 | 6,087,886.59 | -4,667,835.04 | 4,168,860.49 | -14,193,361.66 | -31,516,287.14 | 744,710.82 | 1,467,678.46 | 3,456,341.44 |
| 六、净利润(元) | -21,101,231.04 | 49,603,463.20 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 | 24,948,238.25 | -17,639,813.79 | -93,033,175.51 | -12,648,776.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,101,231.04 | 49,603,463.20 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 | 24,948,238.25 | -17,639,813.79 | -93,033,175.51 | -12,648,776.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,071,619.32 | 45,508,281.65 | -7,756,641.32 | -50,890,295.46 | -54,582,126.23 | 22,358,052.35 | -16,714,879.11 | -92,540,416.62 | -11,672,399.28 |
| 少数股东损益(元) | -6,029,611.72 | 4,095,181.55 | -214,839.67 | 785,209.51 | -1,944,103.19 | 2,590,185.90 | -924,934.68 | -492,758.89 | -976,377.67 |
| 扣除非经常性损益后的净利润(元) | -18,399,609.12 | 47,361,836.50 | -11,922,340.79 | -53,375,823.70 | -62,905,759.73 | 24,655,023.72 | -22,186,691.95 | -103,046,024.94 | -15,715,940.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.08 | -0.02 | -0.08 | -0.09 | 0.04 | -0.03 | -0.15 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.08 | -0.02 | -0.08 | -0.09 | 0.04 | -0.03 | -0.15 | -0.02 |
| 九、综合收益总额(元) | -21,101,231.04 | 49,634,566.76 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 | 25,030,320.54 | -17,639,813.79 | -93,033,175.51 | -12,648,776.95 |
| 归属于母公司所有者的综合收益总额(元) | -15,071,619.32 | 45,539,385.21 | -7,756,641.32 | -50,890,295.46 | -54,582,126.23 | 22,440,134.64 | -16,714,879.11 | -92,540,416.62 | -11,672,399.28 |
| 归属于少数股东的综合收益总额(元) | -6,029,611.72 | 4,095,181.55 | -214,839.67 | 785,209.51 | -1,944,103.19 | 2,590,185.90 | -924,934.68 | -492,758.89 | -976,377.67 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |