| 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) | 1,196,736,315.94 | 639,846,277.67 | 1,159,967,758.51 | 1,055,402,399.32 | 829,954,719.82 | 735,447,864.65 | 1,102,453,259.10 | 1,175,725,021.81 | 943,789,396.16 |
| 营业收入(元) | 1,196,736,315.94 | 639,846,277.67 | 1,159,967,758.51 | 1,055,402,399.32 | 829,954,719.82 | 735,447,864.65 | 1,102,453,259.10 | 1,175,725,021.81 | 943,789,396.16 |
| 二、营业总成本(元) | 1,208,678,651.15 | 692,090,220.82 | 1,138,172,310.77 | 1,047,564,368.66 | 813,904,111.96 | 728,740,449.26 | 1,123,528,604.64 | 1,121,711,134.54 | 916,624,457.51 |
| 营业成本(元) | 1,069,539,105.00 | 530,517,817.45 | 1,001,990,680.56 | 936,291,558.56 | 716,091,623.01 | 616,743,113.91 | 1,016,972,147.56 | 1,035,451,004.99 | 822,854,715.62 |
| 研发费用(元) | 28,787,105.97 | 37,876,557.38 | 33,557,927.00 | 28,137,105.64 | 29,097,963.72 | 39,473,847.31 | 33,568,865.79 | 25,650,154.44 | 29,526,204.70 |
| 营业税金及附加(元) | 13,900,834.11 | 14,082,945.24 | 12,985,231.36 | 3,242,244.94 | 3,002,942.18 | 2,966,810.09 | 3,108,506.82 | 3,291,956.93 | 3,808,691.22 |
| 销售费用(元) | 14,253,753.05 | 12,965,057.04 | 12,873,674.09 | 14,113,646.99 | 13,013,777.04 | 11,956,096.72 | 16,336,679.90 | 11,061,121.37 | 13,082,222.06 |
| 管理费用(元) | 52,831,908.29 | 70,738,504.72 | 52,524,697.08 | 60,637,375.96 | 35,538,079.48 | 33,573,974.80 | 51,445,827.89 | 51,025,244.56 | 31,572,271.50 |
| 财务费用(元) | 29,365,944.73 | 25,909,338.99 | 24,240,100.68 | 5,142,436.56 | 17,159,726.54 | 24,026,606.43 | 2,096,576.68 | -4,768,347.75 | 15,780,352.41 |
| 其中：利息费用(元) | 18,459,265.90 | 16,331,402.07 | 27,190,636.29 | 13,996,155.58 | 14,350,926.96 | 41,478,652.43 | 13,068,950.35 | 12,028,163.00 | 11,887,380.91 |
| 其中：利息收入(元) | -308,730.26 | 2,461,128.94 | -264,743.64 | 1,901,046.69 | -389,629.19 | 10,293,836.52 | -2,105,345.96 | 728,534.63 | 132,139.29 |
| 资产减值损失(元) | - | -18,216,233.02 | 928,448.52 | - | - | -1,573,058.84 | -16,240.80 | - | - |
| 信用减值损失(元) | 1,008,293.77 | -13,319,536.65 | 743,546.95 | 2,619,673.51 | -3,973,527.50 | -3,030,671.37 | -4,079,000.02 | 2,701,981.44 | -5,867,339.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -131,900.00 | 54,926,196.63 | 102,250.00 | -2,830,700.00 | -1,102,550.00 | 1,964,445.05 | -2,841,200.00 | - | - |
| 加：投资收益(元) | -79,546.65 | 1,265,018.52 | 757,106.42 | 251,925.89 | -188,199.51 | 70,845,878.29 | -970,982.01 | 2,709,470.35 | -778,847.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,546.65 | 777,904.61 | 757,103.16 | 478,731.41 | 14,032.55 | -468,102.68 | 29,017.99 | - | - |
| 资产处置收益(元) | 130,919.55 | -192,868.63 | 314,028.81 | 32,385.15 | 61,479.35 | -14,046.75 | 269,090.35 | -2,469,519.52 | -59,306.82 |
| 其他收益(元) | 3,617,211.45 | 10,313,759.09 | 850,885.51 | 2,273,451.25 | 2,695,985.00 | 3,761,907.20 | 1,715,672.79 | 862,578.35 | 1,688,053.74 |
| 四、营业利润(元) | -7,397,357.09 | -17,467,607.21 | 25,491,713.95 | 10,583,906.88 | 13,543,795.20 | 78,661,868.97 | -26,998,005.23 | -15,758,743.19 | 22,147,498.57 |
| 加：营业外收入(元) | 2,051,206.08 | 5,772,258.91 | 1,044,523.80 | 734,897.05 | 662,212.25 | -72,644,159.01 | 2,316,455.44 | 72,051,431.33 | 5,672,078.51 |
| 减：营业外支出(元) | 974,166.61 | 589,752.03 | 1,309,643.79 | 203,361.57 | 939,456.89 | 683,673.94 | 324,399.20 | 660,862.11 | 733,169.49 |
| 五、利润总额(元) | -6,320,317.62 | -12,285,100.33 | 25,226,593.96 | 11,115,442.36 | 13,266,550.56 | 5,334,036.02 | -25,005,948.99 | 55,631,826.03 | 27,086,407.59 |
| 减：所得税费用(元) | -2,049,898.89 | 15,324,308.87 | -20,479.51 | -11,718,056.08 | 370,943.11 | -8,791,443.91 | -4,019,453.57 | 5,383,628.46 | 1,629,714.32 |
| 六、净利润(元) | -4,270,418.73 | -27,609,409.20 | 25,247,073.47 | 22,833,498.44 | 12,895,607.45 | 14,125,479.93 | -20,986,495.42 | 50,248,197.57 | 25,456,693.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,270,418.73 | -27,609,409.20 | 25,247,073.47 | 22,833,498.44 | 12,895,607.45 | 14,125,479.93 | -20,986,495.42 | 50,248,197.57 | 25,456,693.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,677,859.37 | -16,239,197.10 | 12,531,504.89 | 17,772,930.84 | 14,513,221.74 | 5,181,589.38 | -18,373,530.24 | 41,290,031.54 | 16,950,318.51 |
| 少数股东损益(元) | 5,407,440.64 | -11,370,212.10 | 12,715,568.58 | 5,060,567.60 | -1,617,614.29 | 8,943,890.55 | -2,612,965.18 | 8,958,166.03 | 8,506,374.76 |
| 扣除非经常性损益后的净利润(元) | -12,168,179.89 | -67,975,701.33 | 13,015,859.58 | 17,139,587.14 | 12,974,683.95 | 3,979,027.46 | -19,242,383.73 | 43,753,343.37 | 11,665,106.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | 0.10 | 0.11 | 0.16 | 0.05 | -0.19 | 0.35 | 0.27 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | 0.09 | 0.11 | 0.16 | 0.05 | -0.19 | 0.35 | 0.27 |
| 八、其他综合收益(元) | 823,987.80 | -6,096,300.44 | -468,387.31 | -2,494,776.47 | 4,294,371.39 | 67,412.47 | 1,363,984.25 | -265,030.29 | 2,261,017.75 |
| 归属于母公司股东的其他综合收益(元) | 293,091.02 | -6,096,300.44 | -468,387.31 | -2,494,776.47 | 4,294,371.39 | 67,412.47 | 1,363,984.25 | -265,030.29 | 2,261,017.75 |
| 归属于少数股东的其他综合收益(元) | 530,896.78 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,446,430.93 | -33,705,709.64 | 24,778,686.16 | 20,338,721.97 | 17,189,978.84 | 14,192,892.40 | -19,622,511.17 | 49,983,167.28 | 27,717,711.02 |
| 归属于母公司所有者的综合收益总额(元) | -8,853,871.57 | -22,335,497.54 | 12,063,117.58 | 15,278,154.37 | 18,807,593.13 | 5,249,001.85 | -17,009,545.99 | 41,025,001.25 | 19,211,336.26 |
| 归属于少数股东的综合收益总额(元) | 5,407,440.64 | -11,370,212.10 | 12,715,568.58 | 5,060,567.60 | -1,617,614.29 | 8,943,890.55 | -2,612,965.18 | 8,958,166.03 | 8,506,374.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |