| 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) | 363,589,732.65 | 412,261,140.85 | 424,367,085.72 | 443,217,683.53 | 411,433,236.90 | 377,542,339.68 | 410,940,411.30 | 533,438,879.91 | 609,772,263.66 |
| 营业收入(元) | 363,589,732.65 | 412,261,140.85 | 424,367,085.72 | 443,217,683.53 | 411,433,236.90 | 377,542,339.68 | 410,940,411.30 | 533,438,879.91 | 609,772,263.66 |
| 二、营业总成本(元) | 359,988,070.75 | 424,884,876.89 | 463,535,719.01 | 453,782,479.37 | 438,571,975.88 | 463,728,901.75 | 463,462,233.68 | 558,731,786.54 | 618,845,262.44 |
| 营业成本(元) | 319,961,012.37 | 394,591,381.78 | 405,921,822.47 | 407,055,774.42 | 381,969,007.89 | 480,202,197.47 | 394,892,847.60 | 469,771,089.40 | 553,376,157.63 |
| 研发费用(元) | 7,652,719.81 | 20,675,090.31 | 21,026,701.81 | 22,898,009.39 | 16,676,764.89 | 18,570,341.90 | 21,394,979.84 | 34,318,377.16 | 15,771,862.35 |
| 营业税金及附加(元) | 3,634,519.76 | -4,304,437.40 | 3,816,244.42 | 12,268,397.23 | 2,969,490.80 | 2,059,221.24 | 3,585,061.57 | 4,732,083.17 | 3,549,962.04 |
| 销售费用(元) | 5,387,951.18 | 4,281,579.82 | 4,753,435.54 | 6,355,509.86 | 6,945,919.85 | 7,738,562.73 | 4,514,168.85 | 3,797,914.24 | 3,546,063.30 |
| 管理费用(元) | 29,333,123.88 | 19,047,664.25 | 35,416,823.86 | 29,565,878.79 | 25,737,204.86 | -40,841,253.22 | 42,882,419.41 | 59,091,976.49 | 41,626,932.05 |
| 财务费用(元) | -5,981,256.25 | -9,406,401.87 | -7,399,309.09 | -24,361,090.32 | 4,273,587.59 | -4,000,168.37 | -3,807,243.59 | -12,979,653.92 | 974,285.07 |
| 其中：利息费用(元) | - | -2,130,507.48 | -1,245,832.43 | - | - | -1,044,150.30 | 3,274,929.68 | - | - |
| 其中：利息收入(元) | 5,940,234.09 | 4,693,158.90 | 7,122,074.92 | 19,556,327.52 | 593,687.02 | 8,672,187.80 | 2,470,745.41 | 1,083,291.64 | 2,556,935.94 |
| 资产减值损失(元) | -10,546,923.81 | -160,505,638.10 | -2,174,387.69 | -10,707,505.65 | -10,166,472.93 | -115,554,776.92 | -8,278,658.58 | 6,225,806.11 | -15,153,756.87 |
| 信用减值损失(元) | -12,753,483.94 | 12,164,802.87 | -1,662,999.36 | -7,702,932.64 | -10,205,611.05 | 18,361,003.99 | 2,019,761.52 | -14,970,796.01 | -1,835,898.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,436,354.12 | -3,939,585.33 | -3,931,211.72 | -35,207,312.44 | 899,334.21 | -30,627.91 | 3,214,473.08 | 694,052.25 | -9,486,543.39 |
| 加：投资收益(元) | 11,668,957.76 | -2,324,769.97 | 12,146,411.18 | 20,833,938.19 | 23,870,000.00 | 20,931,700.20 | 19,186,502.70 | 25,298,464.79 | 30,783,186.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,321,608.46 | 3,927,210.22 | 5,181,984.60 | 4,509,455.07 | 4,351,858.01 | 1,981,933.27 | 1,911,646.15 | 5,873,486.54 | 2,429,366.33 |
| 资产处置收益(元) | 159,376,841.97 | -8,996,553.13 | -49,068.91 | - | - | 4,114.50 | -2,130.35 | -2,638,005.16 | 1,106.91 |
| 其他收益(元) | 3,867,076.43 | 9,805,253.69 | 3,034,872.84 | 5,424,456.24 | 4,897,281.29 | 2,422,460.01 | 5,647,066.36 | 5,527,327.85 | 3,018,346.09 |
| 四、营业利润(元) | 147,777,776.19 | -166,420,226.01 | -31,805,016.95 | -22,838,363.43 | -17,844,207.46 | -160,052,688.20 | -30,734,807.65 | -5,156,056.80 | -1,746,557.79 |
| 加：营业外收入(元) | 1,082,967.68 | -147,720.50 | 316,732.36 | 628,937.19 | 142,697.27 | -189,020.94 | 268,400.30 | 176,301.14 | 531,267.81 |
| 减：营业外支出(元) | 886,751.86 | 2,168,152.24 | 104,000.80 | 22,697.35 | 31,900.50 | 8,462,235.06 | 968,962.01 | 4,122,389.63 | 151,276.08 |
| 五、利润总额(元) | 147,973,992.01 | -168,736,098.75 | -31,592,285.39 | -22,232,123.59 | -17,733,410.69 | -168,703,944.20 | -31,435,369.36 | -9,102,145.29 | -1,366,566.06 |
| 减：所得税费用(元) | 43,071,516.63 | 11,060,584.65 | -3,588,119.65 | -3,362,448.83 | 695,537.01 | 4,521,677.15 | -3,136,813.42 | -91,268.22 | 1,957,852.57 |
| 六、净利润(元) | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 | -173,225,621.35 | -28,298,555.94 | -9,010,877.07 | -3,324,418.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 | -173,225,621.35 | - | - | -3,324,418.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,580,828.49 | -178,936,276.30 | -24,002,342.06 | -20,639,253.06 | -17,267,922.39 | -168,047,708.97 | -27,609,716.84 | -11,929,758.65 | -2,089,287.58 |
| 少数股东损益(元) | -1,678,353.11 | -860,407.10 | -4,001,823.68 | 1,769,578.30 | -1,161,025.31 | -5,177,912.38 | -688,839.10 | 2,918,881.58 | -1,235,131.05 |
| 扣除非经常性损益后的净利润(元) | -11,370,157.74 | -174,834,798.25 | -12,871,168.59 | -21,259,355.54 | -34,038,300.04 | -146,505,972.79 | -50,116,447.09 | -27,563,851.66 | -20,000,353.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.25 | -0.04 | -0.03 | -0.03 | -0.24 | -0.04 | -0.02 | - |
| 二、稀释每股收益(元) | 0.15 | -0.25 | -0.04 | -0.03 | -0.03 | -0.24 | -0.04 | -0.02 | - |
| 九、综合收益总额(元) | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 | -173,225,621.35 | -28,298,555.94 | -9,010,877.07 | -3,324,418.63 |
| 归属于母公司所有者的综合收益总额(元) | 106,580,828.49 | -178,936,276.30 | -24,002,342.06 | -20,639,253.06 | -17,267,922.39 | -168,047,708.97 | -27,609,716.84 | -11,929,758.65 | -2,089,287.58 |
| 归属于少数股东的综合收益总额(元) | -1,678,353.11 | -860,407.10 | -4,001,823.68 | 1,769,578.30 | -1,161,025.31 | -5,177,912.38 | -688,839.10 | 2,918,881.58 | -1,235,131.05 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |