| 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) | 917,186,291.94 | 980,330,922.37 | 1,033,247,951.68 | 981,932,161.57 | 741,218,928.59 | 637,879,616.41 | 1,169,127,272.86 | 925,924,439.70 | 936,708,952.28 |
| 营业收入(元) | 917,186,291.94 | 980,330,922.37 | 1,033,247,951.68 | 981,932,161.57 | 741,218,928.59 | 637,879,616.41 | 1,169,127,272.86 | 925,924,439.70 | 936,708,952.28 |
| 二、营业总成本(元) | 888,957,181.55 | 970,472,565.85 | 1,002,029,063.85 | 934,062,555.77 | 753,949,561.69 | 663,603,684.01 | 1,165,729,329.95 | 907,885,208.03 | 992,178,981.01 |
| 营业成本(元) | 771,705,670.45 | 870,710,713.60 | 881,009,558.00 | 852,805,358.21 | 644,319,277.68 | 565,281,319.67 | 1,077,222,874.30 | 867,897,324.17 | 848,248,025.78 |
| 研发费用(元) | 1,080,465.21 | 1,208,500.15 | 1,208,549.72 | 1,208,052.11 | 1,207,586.08 | -440,861.99 | 2,879,083.75 | 1,219,887.69 | 1,229,340.35 |
| 营业税金及附加(元) | 7,671,099.05 | 8,353,352.98 | 7,003,598.84 | 9,316,072.83 | 6,196,650.60 | 14,384,961.27 | 15,621,663.86 | 7,599,625.25 | 8,969,068.15 |
| 销售费用(元) | 17,597,626.27 | 593,812.66 | 18,693,506.61 | 5,336,469.81 | 12,615,223.17 | 10,484,848.75 | 6,573,941.55 | 2,053,957.38 | 14,983,419.10 |
| 管理费用(元) | 25,316,364.49 | 26,956,878.87 | 25,290,388.74 | 21,516,747.22 | 25,664,952.53 | 23,887,701.18 | 21,382,580.23 | -9,509,310.27 | 52,863,075.52 |
| 财务费用(元) | 65,585,956.08 | 62,649,307.59 | 68,823,461.94 | 43,879,855.59 | 63,945,871.63 | 50,005,715.13 | 42,049,186.26 | 38,623,723.81 | 65,886,052.11 |
| 其中：利息费用(元) | 50,969,710.43 | 95,013,418.31 | 51,737,447.37 | 52,028,258.90 | 44,947,895.15 | 89,889,816.38 | 54,446,663.03 | 61,572,102.07 | 48,629,304.65 |
| 其中：利息收入(元) | 679,205.72 | 1,784,207.80 | 1,815,583.13 | 2,051,253.38 | 1,727,194.90 | 5,409,946.86 | 1,614,416.61 | 2,179,381.27 | 872,619.98 |
| 资产减值损失(元) | -260,671.67 | -36,275,208.37 | -6,704,881.82 | 3,865,161.12 | -3,103,230.21 | -17,456,154.13 | 20,246,137.70 | -1,807,073.46 | -4,388,501.12 |
| 信用减值损失(元) | -2,919,446.51 | 17,236,318.36 | -13,848,599.26 | -12,252,169.26 | 5,634,220.82 | 23,806,238.67 | -20,259,865.22 | -7,010,843.38 | -11,138,349.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -10,998,264.86 | -26,566,415.73 | -11,579,727.92 | -13,177,649.66 | 9,527,690.78 | 2,888,749.77 | 12,789,657.69 | 16,114,421.66 | 17,835,825.13 |
| 资产处置收益(元) | 3,816,925.68 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,961,087.82 | 887,110.56 | 1,614,479.54 | 2,292,040.35 | 2,771,119.63 | 942,040.35 | 3,856,499.33 | 753,578.82 | 753,578.82 |
| 四、营业利润(元) | 20,828,740.85 | -34,859,838.66 | 621,533.83 | 28,596,988.35 | 2,099,167.92 | -14,921,281.35 | 20,030,372.41 | 26,089,315.31 | -52,407,475.30 |
| 加：营业外收入(元) | 26,900.00 | 300,630.48 | 841,900.04 | 7,215,800.36 | 11,008,720.21 | 6,859,824.92 | 4,100,112.27 | 183,900.00 | 9,200.00 |
| 减：营业外支出(元) | 570,071.45 | 1,311,948.55 | 809,154.56 | 1,297,896.97 | 397,454.40 | -5,435,173.93 | 7,433,865.54 | 73,709,556.42 | 510,947.77 |
| 五、利润总额(元) | 20,285,569.40 | -35,871,156.73 | 654,279.31 | 34,514,891.74 | 12,710,433.73 | -2,626,282.50 | 16,696,619.14 | -47,436,341.11 | -52,909,223.07 |
| 减：所得税费用(元) | -698,075.98 | -13,574,818.72 | -5,138,370.27 | -2,096,752.04 | 632,747.65 | 151,425.71 | 6,423,329.34 | -2,487,632.08 | -3,881,712.63 |
| 六、净利润(元) | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 | -2,777,708.21 | 10,273,289.80 | -44,948,709.03 | -49,027,510.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 | -2,777,708.21 | 10,273,289.80 | -44,948,709.03 | -49,027,510.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 | -2,939,219.14 | 6,198,969.11 | -45,709,398.20 | -48,998,432.96 |
| 少数股东损益(元) | - | - | - | - | - | 161,510.93 | 4,074,320.69 | 760,689.17 | -29,077.48 |
| 扣除非经常性损益后的净利润(元) | 15,879,960.25 | -20,959,561.65 | 4,115,851.63 | 30,009,003.64 | 1,742,806.20 | 4,371,796.74 | 5,162,760.41 | 21,852,948.96 | -62,947,385.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | - | 0.01 | - | - | - | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | - | 0.01 | - | - | - | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,982,054.60 | 39,683,205.51 | - | - |
| 九、综合收益总额(元) | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 | 204,346.39 | 49,956,495.31 | 189,871,515.77 | -49,027,510.44 |
| 归属于母公司所有者的综合收益总额(元) | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 | 42,835.46 | 45,882,174.62 | 189,110,826.60 | -48,998,432.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 161,510.93 | 4,074,320.69 | 760,689.17 | -29,077.48 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-05-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |