| 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) | 485,121,921.87 | 476,654,478.99 | 518,615,144.81 | 566,795,357.66 | 444,069,353.53 | 546,133,790.52 | 612,596,154.95 | 571,017,483.93 | 578,884,225.92 |
| 营业收入(元) | 485,121,921.87 | 476,654,478.99 | 518,615,144.81 | 566,795,357.66 | 444,069,353.53 | 546,133,790.52 | 612,596,154.95 | 571,017,483.93 | 578,884,225.92 |
| 二、营业总成本(元) | 465,044,414.73 | 542,913,264.15 | 532,296,949.29 | 539,548,331.39 | 455,311,016.55 | 616,891,790.40 | 599,482,192.67 | 566,043,187.83 | 540,110,563.59 |
| 营业成本(元) | 375,012,633.20 | 398,972,468.94 | 427,171,350.41 | 442,342,037.62 | 344,956,616.06 | 483,890,112.75 | 479,530,329.09 | 454,164,523.15 | 432,483,050.05 |
| 研发费用(元) | 9,739,943.89 | 15,849,196.36 | 11,122,694.98 | 8,788,677.76 | 7,450,644.90 | 12,635,680.73 | 2,897,145.64 | 5,284,261.37 | 8,630,117.36 |
| 营业税金及附加(元) | 1,686,742.01 | 3,673,310.65 | 1,988,921.52 | 2,366,943.34 | 1,750,451.31 | 2,734,298.18 | 2,995,600.77 | 1,968,284.59 | 3,005,438.26 |
| 销售费用(元) | 26,892,795.66 | 53,505,886.65 | 30,799,468.54 | 30,640,675.33 | 32,039,910.17 | 33,128,122.44 | 37,500,860.85 | 33,731,656.85 | 30,972,904.73 |
| 管理费用(元) | 40,761,042.07 | 49,678,804.14 | 46,631,348.63 | 37,839,774.06 | 49,619,178.41 | 58,561,534.07 | 53,886,190.96 | 50,553,896.17 | 45,626,757.00 |
| 财务费用(元) | 10,951,257.90 | 21,233,597.41 | 14,583,165.21 | 17,570,223.28 | 19,494,215.70 | 25,942,042.23 | 22,672,065.36 | 20,340,565.70 | 19,392,296.19 |
| 其中：利息费用(元) | 13,988,396.49 | 19,932,834.34 | 16,950,953.66 | 20,293,384.71 | 19,010,682.50 | 28,305,911.38 | 24,766,658.55 | 26,124,934.78 | 19,562,540.07 |
| 其中：利息收入(元) | 1,982,111.34 | 1,001,181.78 | 3,762,744.11 | 1,761,358.54 | 986,660.77 | 10,570,596.16 | 2,675,442.31 | 5,486,348.39 | 631,103.30 |
| 资产减值损失(元) | - | -33,911,181.55 | -115,412.95 | -817,712.60 | -672,769.22 | -37,846,882.54 | -479,667.19 | -325,452.77 | -1,168,570.92 |
| 信用减值损失(元) | 321,162.19 | -87,704,034.43 | 10,785,754.35 | -2,806,078.22 | -343,764.90 | -64,298,938.61 | -9,156,408.32 | -14,899,296.99 | -3,566,099.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 1,401,209.53 | - | - | - | - | - | - |
| 加：投资收益(元) | -3,391,747.83 | -3,620,658.87 | 1,742,569.14 | -1,547,641.10 | 1,047,869.24 | -4,354,745.64 | 1,302,510.81 | -2,694,458.77 | -204,236.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,785,942.55 | -3,235,255.15 | -1,203,489.00 | -1,311,006.73 | -1,199,872.31 | -26,514,166.54 | 1,301,002.54 | -2,532,137.78 | -245,968.28 |
| 资产处置收益(元) | 48,284.70 | -790,879.87 | -1,637,551.95 | -67,847.54 | -38,885.37 | -739,994.27 | 94,601.57 | 15,225.28 | 607,470.71 |
| 其他收益(元) | 1,810,158.95 | 1,626,814.00 | 57,146.01 | 1,716,465.39 | 710,921.15 | 731,523.71 | 746,070.95 | 1,454,941.92 | 153,017.18 |
| 四、营业利润(元) | 18,865,365.15 | -196,763,041.29 | -1,448,090.35 | 28,427,318.08 | -10,538,292.12 | -177,267,037.23 | 5,621,070.10 | -11,474,745.23 | 34,595,242.63 |
| 加：营业外收入(元) | 177,039.10 | 771,584.16 | 721,579.42 | 959,456.10 | 561,069.66 | -43,593.38 | 121,864.91 | -81,324.10 | 366,672.95 |
| 减：营业外支出(元) | 95,068.75 | 11,928,308.92 | 1,173,917.61 | 1,222,795.50 | 869,439.34 | 42,097,459.05 | 660,549.56 | 578,672.94 | 216,286.93 |
| 五、利润总额(元) | 18,947,335.50 | -207,919,766.05 | -1,900,428.54 | 28,163,978.68 | -10,846,661.80 | -219,408,089.66 | 5,082,385.45 | -12,134,742.27 | 34,745,628.65 |
| 减：所得税费用(元) | 4,610,938.74 | -33,355,224.75 | -2,609,955.18 | 4,432,691.98 | -4,195,234.15 | -11,670,827.48 | 1,534,976.65 | 672,367.80 | 9,007,628.22 |
| 六、净利润(元) | 14,336,396.76 | -174,564,541.30 | 709,526.64 | 23,731,286.70 | -6,651,427.65 | -207,737,262.18 | 3,547,408.80 | -12,807,110.07 | 25,738,000.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,336,396.76 | -174,564,541.30 | 709,526.64 | 23,731,286.70 | -6,651,427.65 | -207,737,262.18 | 3,547,408.80 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,156,780.84 | -154,756,927.70 | -5,345,157.61 | 16,438,367.58 | -14,907,815.02 | -149,402,814.22 | -6,694,509.19 | -19,505,383.81 | 21,185,477.22 |
| 少数股东损益(元) | 11,179,615.92 | -19,807,613.60 | 6,054,684.25 | 7,292,919.12 | 8,256,387.37 | -58,334,447.96 | 10,241,917.99 | 6,698,273.74 | 4,552,523.21 |
| 扣除非经常性损益后的净利润(元) | 909,716.46 | -149,354,477.68 | -5,155,816.32 | 10,868,296.57 | -16,932,199.76 | -164,594,560.33 | -9,272,955.28 | -19,890,404.34 | 20,570,880.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.80 | -0.03 | 0.08 | -0.07 | -0.77 | -0.03 | -0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.80 | -0.03 | 0.08 | -0.07 | -0.77 | -0.03 | -0.09 | 0.10 |
| 八、其他综合收益(元) | 48,924.42 | -22,289,111.45 | -3,879,536.08 | -4,148,923.84 | -860,262.66 | 23,224,809.45 | -5,867,274.65 | -8,635,269.02 | -4,191,783.44 |
| 归属于母公司股东的其他综合收益(元) | 48,924.42 | -22,289,111.45 | -3,879,536.08 | -4,148,923.84 | -860,262.66 | 23,224,809.45 | -5,867,274.65 | -8,635,269.02 | -4,191,783.44 |
| 九、综合收益总额(元) | 14,385,321.18 | -196,853,652.75 | -3,170,009.44 | 19,582,362.86 | -7,511,690.31 | -184,512,452.73 | -2,319,865.85 | -21,442,379.09 | 21,546,216.99 |
| 归属于母公司所有者的综合收益总额(元) | 3,205,705.26 | -177,046,039.15 | -9,224,693.69 | 12,289,443.74 | -15,768,077.68 | -126,178,004.77 | -12,561,783.84 | -28,140,652.83 | 16,993,693.78 |
| 归属于少数股东的综合收益总额(元) | 11,179,615.92 | -19,807,613.60 | 6,054,684.25 | 7,292,919.12 | 8,256,387.37 | -58,334,447.96 | 10,241,917.99 | 6,698,273.74 | 4,552,523.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 |