| 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) | 774,071,562.18 | 911,048,841.33 | 815,619,579.46 | 787,968,288.64 | 612,660,843.99 | 732,742,848.84 | 803,028,037.21 | 686,027,372.98 | 851,477,746.75 |
| 营业收入(元) | 774,071,562.18 | 911,048,841.33 | 815,619,579.46 | 787,968,288.64 | 612,660,843.99 | 732,742,848.84 | 803,028,037.21 | 686,027,372.98 | 851,477,746.75 |
| 二、营业总成本(元) | 854,225,563.24 | 959,188,516.55 | 896,848,708.88 | 856,826,886.37 | 703,516,919.98 | 882,243,563.78 | 903,923,546.50 | 795,133,169.99 | 941,670,334.36 |
| 营业成本(元) | 730,273,155.45 | 794,065,107.97 | 772,063,563.70 | 741,163,605.63 | 576,186,354.20 | 671,893,839.72 | 770,256,491.99 | 644,260,407.42 | 785,063,822.37 |
| 研发费用(元) | 3,584,428.61 | 59,309,781.75 | 3,303,682.98 | 5,189,699.54 | 4,356,301.87 | 59,896,942.32 | 5,013,365.76 | 9,939,997.38 | 8,696,983.92 |
| 营业税金及附加(元) | 4,491,847.42 | -2,308,277.62 | 10,595,136.44 | 5,353,126.48 | 5,579,674.47 | 6,762,963.07 | 5,076,371.13 | 5,154,428.47 | 5,363,194.70 |
| 销售费用(元) | 36,216,637.08 | 40,232,852.23 | 39,931,844.57 | 38,492,865.23 | 36,801,156.48 | 36,198,838.28 | 40,485,752.24 | 36,648,275.72 | 41,012,674.84 |
| 管理费用(元) | 64,293,330.51 | 53,236,534.90 | 55,571,319.12 | 52,526,915.27 | 59,586,539.93 | 86,660,902.41 | 57,674,713.77 | 60,774,639.65 | 70,624,335.46 |
| 财务费用(元) | 15,366,164.17 | 14,652,517.32 | 15,383,162.07 | 14,100,674.22 | 21,006,893.03 | 20,830,077.98 | 25,416,851.61 | 38,355,421.35 | 30,909,323.07 |
| 其中：利息费用(元) | 18,739,970.06 | 15,023,565.89 | 17,707,634.19 | 20,515,586.13 | 24,648,186.79 | 30,109,018.52 | 26,060,331.04 | 45,852,327.56 | 33,437,249.66 |
| 其中：利息收入(元) | 4,067,419.78 | -85,841.87 | 4,240,500.60 | 4,954,000.46 | 4,901,534.92 | 5,769,788.99 | 239,942.10 | 6,411,528.70 | 3,404,171.89 |
| 资产减值损失(元) | -318,900.00 | 721,528.50 | -2,896,306.12 | -1,974,483.10 | -1,130,126.76 | -56,189,474.64 | -166,100.88 | 5,111,009.40 | 195,354.06 |
| 信用减值损失(元) | 24,735.54 | 346,930.07 | 1,852,136.53 | 69,672.20 | -833,674.83 | 582,109.00 | 5,581,673.67 | 2,845,467.06 | 9,880.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,912,702.81 | 3,590,832.08 | -9,810,113.62 | 72,231,147.34 | 12,662,558.92 | 33,349,856.92 | -43,491,937.16 | -2,338,339.53 | -63,580,246.85 |
| 加：投资收益(元) | 84,258,624.11 | 12,741,516.71 | 33,509,004.74 | 41,491,782.87 | 28,643,288.47 | 9,169,162.12 | 258,612,850.36 | 29,429,344.61 | 206,527,202.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,258,624.11 | 12,595,845.85 | 27,966,600.85 | 32,034,420.14 | 28,643,288.47 | 3,513,080.24 | 21,212,413.26 | -170,943,028.88 | 206,531,088.89 |
| 资产处置收益(元) | 191,594.09 | -3,150,115.37 | 25,787,241.26 | 17,200,043.65 | 5,901,945.34 | 26,716,970.85 | 572,024.25 | 1,118,077.80 | 472,129.02 |
| 其他收益(元) | 3,771,250.24 | 9,234,188.57 | 856,486.20 | 3,220,622.26 | 3,247,832.13 | 573,581.38 | 3,739,118.97 | 4,260,405.34 | 2,675,086.49 |
| 四、营业利润(元) | 860,600.11 | -24,654,794.66 | -31,930,680.43 | 63,380,187.49 | -42,364,252.72 | -135,298,509.31 | 123,952,119.92 | -68,679,832.33 | 56,106,818.71 |
| 加：营业外收入(元) | 6,420,636.70 | -31,009,183.23 | 39,154,159.91 | 4,313,866.22 | 46,085,039.28 | 4,589,007.42 | -563,898.50 | 19,142,647.10 | 1,157,346.10 |
| 减：营业外支出(元) | 177,055.72 | 1,102,956.66 | 142,258.16 | 43,365.18 | 967,787.47 | 267,188.26 | 537,707.19 | 223,282.17 | 127,029.10 |
| 五、利润总额(元) | 7,104,181.09 | -56,766,934.55 | 7,081,221.32 | 67,650,688.53 | 2,752,999.09 | -130,976,690.15 | 122,850,514.23 | -49,760,467.40 | 57,137,135.71 |
| 减：所得税费用(元) | -1,315,127.80 | -1,179,228.32 | -9,864,424.36 | 14,297,149.84 | 4,024,599.58 | 6,722,303.98 | -13,326,574.02 | -8,196,727.92 | -15,535,993.16 |
| 六、净利润(元) | 8,419,308.89 | -55,587,706.23 | 16,945,645.68 | 53,353,538.69 | -1,271,600.49 | -137,698,994.13 | 136,177,088.25 | -41,563,739.48 | 72,673,128.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,396,353.26 | -27,649,908.42 | -11,519,842.16 | 53,024,778.98 | -415,150.75 | -136,590,193.00 | 135,877,828.59 | -42,505,026.07 | 72,589,067.91 |
| 终止经营净利润(元) | 22,955.63 | - | 28,465,487.84 | 328,759.71 | -856,449.74 | -1,108,801.13 | 299,259.66 | 941,286.59 | 84,060.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,526,493.77 | -51,079,317.70 | 19,226,011.10 | 64,093,698.26 | 6,103,678.74 | -110,802,905.07 | 149,069,644.79 | -27,759,802.51 | 83,656,680.90 |
| 少数股东损益(元) | -7,107,184.88 | -4,508,388.53 | -2,280,365.42 | -10,740,159.57 | -7,375,279.23 | -26,896,089.06 | -12,892,556.54 | -13,803,936.97 | -10,983,552.03 |
| 扣除非经常性损益后的净利润(元) | -42,236,883.74 | -16,537,825.63 | -35,635,929.26 | -30,778,018.89 | -56,476,240.17 | -175,745,771.05 | -61,386,389.49 | -65,251,833.32 | -64,610,009.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | 0.03 | 0.07 | 0.01 | -0.13 | 0.17 | -0.03 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | 0.03 | 0.07 | 0.01 | -0.13 | 0.17 | -0.03 | 0.10 |
| 九、综合收益总额(元) | 8,419,308.89 | -51,232,923.38 | 16,945,645.68 | 53,353,538.69 | -1,271,600.49 | -102,852,487.13 | 136,177,088.25 | -41,563,739.48 | 72,673,128.87 |
| 归属于母公司所有者的综合收益总额(元) | 15,526,493.77 | -46,724,534.85 | 19,226,011.10 | 64,093,698.26 | 6,103,678.74 | -75,956,398.07 | 149,069,644.79 | -27,759,802.51 | 83,656,680.90 |
| 归属于少数股东的综合收益总额(元) | -7,107,184.88 | -4,508,388.53 | -2,280,365.42 | -10,740,159.57 | -7,375,279.23 | -26,896,089.06 | -12,892,556.54 | -13,803,936.97 | -10,983,552.03 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 2023-04-21 | 2023-03-30 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |