| 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) | 929,971,824.42 | 1,262,735,327.60 | 1,628,173,291.67 | 1,093,850,908.51 | 983,837,667.02 | 1,359,655,926.79 | 1,347,027,522.87 | 971,475,531.43 | 962,686,450.00 |
| 营业收入(元) | 929,971,824.42 | 1,262,735,327.60 | 1,628,173,291.67 | 1,093,850,908.51 | 983,837,667.02 | 1,359,655,926.79 | 1,347,027,522.87 | 971,475,531.43 | 962,686,450.00 |
| 二、营业总成本(元) | 986,784,531.61 | 1,253,071,067.34 | 1,615,317,626.02 | 1,130,416,625.09 | 941,564,623.85 | 1,228,223,469.08 | 1,171,829,369.90 | 834,612,711.22 | 763,401,565.61 |
| 营业成本(元) | 929,121,231.13 | 1,194,517,352.73 | 1,544,119,331.05 | 1,062,037,801.03 | 878,068,968.81 | 1,213,343,460.02 | 1,104,290,688.71 | 729,576,415.96 | 672,565,104.97 |
| 研发费用(元) | 8,607,429.52 | 8,782,326.21 | 7,127,958.66 | 12,510,269.68 | 10,195,654.61 | -66,367,283.13 | 15,566,595.81 | 53,364,622.28 | 50,471,587.02 |
| 营业税金及附加(元) | 2,869,383.80 | 17,466,793.59 | 5,068,184.81 | 1,682,979.10 | 1,614,353.41 | 5,702,825.59 | 1,633,847.87 | 3,098,675.56 | 1,532,026.91 |
| 销售费用(元) | 3,738,086.74 | 3,354,894.50 | 3,592,500.83 | 3,002,598.87 | 2,694,469.56 | 3,767,716.79 | 2,832,171.37 | 2,517,679.61 | 2,513,846.52 |
| 管理费用(元) | 36,202,207.79 | 39,711,006.87 | 28,297,319.00 | 25,065,648.19 | 29,072,613.88 | 47,810,874.36 | 26,619,012.98 | 26,057,045.75 | 24,849,591.32 |
| 财务费用(元) | 6,246,192.63 | -10,761,306.56 | 27,112,331.67 | 26,117,328.22 | 19,918,563.58 | 23,965,875.45 | 20,887,053.16 | 19,998,272.06 | 11,469,408.87 |
| 其中：利息费用(元) | 34,156,642.30 | 3,301,620.01 | 40,258,343.07 | 41,652,964.64 | 34,022,416.24 | 42,403,830.91 | 23,388,251.51 | 21,843,744.87 | 24,028,312.93 |
| 其中：利息收入(元) | 26,440,657.58 | 14,754,585.51 | 13,817,171.63 | 15,747,521.56 | 14,515,699.65 | 17,118,914.99 | 3,887,265.32 | -3,913,784.48 | 17,597,695.19 |
| 信用减值损失(元) | -943,836.04 | 2,976,851.27 | -9,807,721.18 | - | - | -6,061,518.82 | - | -3,480,097.20 | -1,256,858.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,103,532.93 | 1,220,239.09 | -367,339.36 | - | - | 1,940,807.41 | -559,460.33 | 2,137,459.29 | -2,294,420.11 |
| 加：投资收益(元) | -3,619,889.70 | -30,874,664.54 | 3,868,751.62 | 525,458.78 | 1,476,350.53 | 321,790.92 | - | -2,057,029.24 | 7,001,232.36 |
| 资产处置收益(元) | - | 50,954.77 | - | - | - | - | - | - | - |
| 其他收益(元) | 6,503,505.49 | 28,932,192.44 | 4,399,931.05 | 3,828,154.59 | 666,807.92 | 4,151,658.70 | -10,926.37 | 2,673,366.51 | 2,862,080.79 |
| 四、营业利润(元) | -55,976,460.37 | -8,371,238.48 | 10,949,287.78 | -18,461,850.80 | 44,416,201.62 | 131,785,195.92 | 174,627,766.27 | 136,136,519.57 | 205,596,918.91 |
| 加：营业外收入(元) | 133,129.79 | -1,032,507.41 | 3,644.93 | 1,046,003.65 | 3,120.83 | 19,786.80 | 0.18 | 4,437.96 | 34,548.02 |
| 减：营业外支出(元) | 789,433.92 | 3,396,710.77 | 10,502.48 | -5,084.89 | 507,036.96 | 8,882,914.53 | 102,181.58 | 500,000.00 | 243,471.30 |
| 五、利润总额(元) | -56,632,764.50 | -12,800,456.66 | 10,942,430.23 | -17,410,762.26 | 43,912,285.49 | 122,922,068.19 | 174,525,584.87 | 135,640,957.53 | 205,387,995.63 |
| 减：所得税费用(元) | -8,451,571.02 | 1,603,681.50 | 1,235,032.53 | -1,960,325.36 | 7,186,599.57 | 40,302,071.43 | 24,940,000.16 | 21,821,337.07 | 31,383,703.31 |
| 六、净利润(元) | -48,181,193.48 | -14,404,138.16 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 | 82,619,996.76 | 149,585,584.71 | 113,819,620.46 | 174,004,292.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,181,193.48 | -14,404,138.16 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 | 82,619,996.76 | 149,585,584.71 | 113,819,620.46 | 174,004,292.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,795,282.00 | -12,289,452.37 | 10,074,201.49 | -15,589,172.67 | 36,834,887.49 | 82,815,144.68 | 149,671,376.73 | 113,995,896.39 | 174,021,952.25 |
| 少数股东损益(元) | -385,911.48 | -2,114,685.79 | -366,803.79 | 138,735.77 | -109,201.57 | -195,147.92 | -85,792.02 | -176,275.93 | -17,659.93 |
| 扣除非经常性损益后的净利润(元) | -51,382,069.47 | -36,881,694.93 | 3,370,696.42 | -29,771,513.42 | 35,460,018.32 | 85,397,789.62 | 150,248,664.41 | 112,082,309.44 | 167,846,775.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.03 | 0.02 | -0.07 | 0.12 | 0.25 | 0.64 | 0.49 | 0.74 |
| 二、稀释每股收益(元) | -0.11 | -0.03 | 0.02 | -0.07 | 0.12 | 0.25 | 0.64 | 0.49 | 0.74 |
| 八、其他综合收益(元) | - | - | - | - | - | -50,106,794.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -50,106,794.53 | - | - | - |
| 九、综合收益总额(元) | -48,181,193.48 | -18,399,814.23 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 | 32,513,202.23 | 149,585,584.71 | 163,815,949.59 | 174,004,292.32 |
| 归属于母公司所有者的综合收益总额(元) | -47,795,282.00 | -16,285,128.44 | 10,074,201.49 | -15,589,172.67 | 36,834,887.49 | 32,708,350.15 | 149,671,376.73 | 163,992,225.52 | 174,021,952.25 |
| 归属于少数股东的综合收益总额(元) | -385,911.48 | -2,114,685.79 | -366,803.79 | 138,735.77 | -109,201.57 | -195,147.92 | -85,792.02 | -176,275.93 | -17,659.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |