| 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 |
| 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 |
| 一、营业总收入(元) | 314,138,122.04 | 282,573,484.95 | 218,788,881.83 | 105,671,217.89 | 256,749,980.99 | 353,698,277.87 | 241,450,694.15 | 256,690,807.28 |
| 营业收入(元) | 314,138,122.04 | 282,573,484.95 | 218,788,881.83 | 105,671,217.89 | 256,749,980.99 | 353,698,277.87 | 241,450,694.15 | 256,690,807.28 |
| 二、营业总成本(元) | 422,084,518.94 | 319,187,790.19 | 262,040,641.15 | 132,587,806.12 | 302,642,930.67 | 363,567,247.59 | 253,459,338.70 | 267,133,424.89 |
| 营业成本(元) | 322,771,550.42 | 283,076,367.91 | 218,619,308.91 | 95,810,746.93 | 220,830,635.61 | 323,585,236.61 | 218,339,034.35 | 226,360,995.33 |
| 研发费用(元) | 3,143,116.26 | 4,497,307.47 | 4,227,585.43 | 1,388,701.81 | 715,727.41 | 2,968,521.62 | 3,679,929.62 | 5,777,595.42 |
| 营业税金及附加(元) | 3,594,609.53 | 3,086,777.18 | 3,355,061.56 | 3,390,991.87 | 1,258,023.62 | 3,107,891.39 | 2,979,076.51 | 3,136,142.76 |
| 销售费用(元) | 3,729,200.63 | 2,548,495.60 | 2,474,601.24 | 2,295,506.95 | 5,360,556.79 | 2,971,994.26 | 1,496,640.35 | 1,310,608.06 |
| 管理费用(元) | 70,664,292.36 | 18,749,389.00 | 24,079,680.36 | 18,538,272.00 | 60,126,766.86 | 17,187,401.81 | 18,077,005.91 | 15,604,580.56 |
| 财务费用(元) | 18,181,749.74 | 7,229,453.03 | 9,284,403.65 | 11,163,586.56 | 14,351,220.38 | 13,746,201.90 | 8,887,651.96 | 14,943,502.76 |
| 其中：利息费用(元) | 34,896,821.57 | 29,759,742.31 | 29,016,680.80 | 30,326,175.57 | 34,029,317.96 | 32,328,391.26 | 30,535,164.99 | 31,182,032.54 |
| 其中：利息收入(元) | 22,403,579.05 | 23,670,627.12 | 20,866,273.00 | 20,845,142.31 | 23,437,764.80 | 19,836,803.52 | 21,768,270.58 | 18,224,811.97 |
| 资产减值损失(元) | -40,490,525.39 | -199,839.50 | -677,779.02 | -379,156.94 | -43,453,601.99 | -147,376.52 | -278,927.55 | 6,221.19 |
| 信用减值损失(元) | -3,609,225.80 | 823,415.78 | 375,037.13 | 1,125,673.35 | -1,347,322.49 | -1,748,095.75 | -87,685.00 | 1,360,940.93 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 390,758.48 | -324,921.97 | 495,292,217.46 | -244,984.97 | 366,108.48 | -347,775.43 | -292,976.23 | -469,779.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 656,475.16 | -217,652.18 | 115,801.64 | -244,984.97 | 366,108.48 | -347,775.43 | -292,976.23 | -469,646.34 |
| 资产处置收益(元) | 471,430,178.78 | - | - | - | - | -30,224.28 | - | - |
| 其他收益(元) | 342,636.49 | 445,387.19 | 151,151.13 | 182,671.96 | 299,973.48 | 759,410.10 | 177,772.41 | 451,005.35 |
| 四、营业利润(元) | 320,117,425.66 | -35,297,923.98 | 451,888,867.38 | -26,232,384.83 | -90,027,792.20 | -11,383,031.60 | -12,759,787.40 | -9,094,229.41 |
| 加：营业外收入(元) | 0.02 | - | 0.68 | 1.52 | 4,748.21 | 0.82 | 9,675.90 | 2,000.00 |
| 减：营业外支出(元) | 780,453.17 | 7,854,446.19 | 345,335.23 | 65,888.68 | 116,763,341.89 | 218,971.17 | 1,194,546.10 | 80,000.00 |
| 五、利润总额(元) | 319,336,972.51 | -43,152,370.17 | 451,543,532.83 | -26,298,271.99 | -206,786,385.88 | -11,602,001.95 | -13,944,657.60 | -9,172,229.41 |
| 减：所得税费用(元) | 64,133,052.26 | -300,262.30 | 1,588,068.60 | 149,839.45 | -8,822,135.77 | 471,681.77 | 1,431,706.41 | -220,616.41 |
| 六、净利润(元) | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 | -197,964,250.11 | -12,073,683.72 | -15,376,364.01 | -8,951,613.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 | -198,381,388.70 | -12,073,683.72 | -15,376,364.01 | -8,951,613.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 271,186,338.74 | -42,671,682.11 | 452,284,583.48 | -26,919,587.25 | -177,735,006.63 | -13,738,235.89 | -16,455,995.98 | -9,727,846.62 |
| 少数股东损益(元) | -15,982,418.49 | -180,425.76 | -2,329,119.25 | 471,475.81 | -20,229,243.48 | 1,664,552.17 | 1,079,631.97 | 776,233.62 |
| 扣除非经常性损益后的净利润(元) | -102,900,641.63 | -37,983,087.91 | -42,818,946.95 | -26,997,579.57 | -62,167,336.39 | -14,298,651.88 | -15,231,343.12 | -10,239,087.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | -0.04 | 0.45 | -0.03 | -0.18 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.27 | -0.04 | 0.45 | -0.03 | -0.18 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 | -197,964,250.11 | -12,018,414.45 | -15,376,364.01 | -8,951,613.00 |
| 归属于母公司所有者的综合收益总额(元) | 271,186,338.74 | -42,671,682.11 | 452,284,583.48 | -26,919,587.25 | -177,735,006.63 | -13,682,966.62 | -16,455,995.98 | -9,727,846.62 |
| 归属于少数股东的综合收益总额(元) | -15,982,418.49 | -180,425.76 | -2,329,119.25 | 471,475.81 | -20,229,243.48 | 1,664,552.17 | 1,079,631.97 | 776,233.62 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |