| 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) | 1,315,994,135.89 | 1,137,127,102.96 | 982,545,140.29 | 747,013,684.04 | 1,253,792,262.27 | 988,013,012.06 | 846,640,677.51 | 527,586,138.58 |
| 营业收入(元) | 1,315,994,135.89 | 1,137,127,102.96 | 982,545,140.29 | 747,013,684.04 | 1,253,792,262.27 | 988,013,012.06 | 846,640,677.51 | 527,586,138.58 |
| 二、营业总成本(元) | 1,288,170,894.36 | 1,151,316,306.33 | 1,004,101,900.07 | 805,605,782.58 | 1,332,555,893.63 | 1,004,537,305.41 | 853,702,362.22 | 590,974,840.15 |
| 营业成本(元) | 1,150,128,396.27 | 1,036,643,174.07 | 911,731,027.01 | 715,335,692.85 | 1,189,962,734.48 | 904,271,302.77 | 767,478,330.14 | 494,579,706.15 |
| 研发费用(元) | 30,344,622.02 | 30,368,121.37 | 29,432,258.08 | 25,728,675.47 | 40,069,153.26 | 34,913,012.09 | 26,484,836.77 | 21,004,384.65 |
| 营业税金及附加(元) | 8,217,217.66 | 5,062,839.38 | 4,031,596.08 | 2,206,928.94 | 8,404,930.98 | 4,110,110.98 | 3,854,333.78 | 4,166,050.27 |
| 销售费用(元) | 18,763,905.99 | 18,793,303.49 | 12,147,697.91 | 9,850,827.12 | 19,911,664.27 | 11,093,425.44 | 12,112,836.03 | 8,830,614.68 |
| 管理费用(元) | 73,128,600.78 | 55,754,014.06 | 49,682,668.45 | 44,187,896.30 | 69,793,698.80 | 47,848,709.61 | 42,739,513.92 | 51,646,404.18 |
| 财务费用(元) | 7,588,151.64 | 4,694,853.96 | -2,923,347.46 | 8,295,761.90 | 4,413,711.84 | 2,300,744.52 | 1,032,511.58 | 10,747,680.22 |
| 其中：利息费用(元) | 7,701,277.04 | 6,516,751.90 | 6,790,809.09 | 5,387,815.88 | 5,568,132.11 | 8,708,178.01 | 12,377,779.64 | 10,266,707.71 |
| 其中：利息收入(元) | 2,202,425.12 | 2,536,164.08 | 3,789,034.35 | 1,213,507.81 | 3,062,371.31 | 1,456,455.42 | 1,072,290.62 | 1,314,372.38 |
| 资产减值损失(元) | -57,599,255.01 | -2,684,206.18 | -316,620.80 | 2,115,340.60 | -14,585,171.16 | 153,695.30 | -4,518,364.64 | 991,424.01 |
| 信用减值损失(元) | 744,788.28 | -1,883,357.89 | 690,166.16 | 932,925.22 | -17,481,958.80 | -3,698,358.42 | -7,587,275.30 | -1,634,676.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -237,714.75 | -79,238.25 | -493,038.00 | -352,170.00 | 873,734.47 | 350,915.14 | -129,686.03 | -739,973.23 |
| 加：投资收益(元) | 3,560,618.54 | 200,290,067.15 | 1,636,118.88 | 1,084,441.10 | -2,649,736.08 | 83,543.05 | 1,261,538.41 | 1,594,246.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,669,549.49 | 802,847.58 | 2,154,184.92 | 815,029.17 | -671,217.03 | 83,543.05 | 1,261,538.41 | 1,594,246.15 |
| 资产处置收益(元) | - | - | - | - | 99,127.76 | 321,946.90 | - | - |
| 其他收益(元) | 3,320,241.41 | 3,370,755.01 | 2,842,673.42 | 2,508,987.47 | 4,303,330.20 | 3,215,102.40 | 3,816,645.90 | 2,378,723.45 |
| 四、营业利润(元) | -22,388,080.00 | 184,824,816.47 | -17,197,460.12 | -52,302,574.15 | -108,204,304.97 | -16,097,448.98 | -15,341,744.81 | -60,798,957.58 |
| 加：营业外收入(元) | 186,035.47 | 30,652.82 | 66,421.64 | 82,724.55 | 1,022,843.14 | 166,842.33 | 54,407.82 | 143,863.43 |
| 减：营业外支出(元) | 1,302,956.30 | 229,256.92 | 47,978.04 | 22,207.91 | 470,693.54 | 717,118.61 | 381,001.24 | 386,319.12 |
| 五、利润总额(元) | -23,505,000.83 | 184,626,212.37 | -17,179,016.52 | -52,242,057.51 | -107,652,155.37 | -16,647,725.26 | -15,668,338.23 | -61,041,413.27 |
| 减：所得税费用(元) | 24,393,194.06 | -6,423,820.08 | -3,625,677.66 | -7,311,527.20 | -18,536,650.08 | -1,229,606.76 | 234,799.76 | -3,673,207.76 |
| 六、净利润(元) | -47,898,194.89 | 191,050,032.45 | -13,553,338.86 | -44,930,530.31 | -89,115,505.29 | -15,418,118.50 | -15,903,137.99 | -57,368,205.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -52,072,456.49 | -4,907,964.34 | -13,553,338.86 | -44,930,530.31 | -89,115,505.29 | -15,418,118.50 | -15,903,137.99 | -57,368,205.51 |
| 终止经营净利润(元) | 4,174,261.60 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -55,653,184.01 | 191,754,930.70 | -10,466,963.64 | -34,062,183.02 | -73,158,975.25 | -14,192,072.66 | -14,726,456.64 | -42,560,159.83 |
| 少数股东损益(元) | 7,754,989.12 | -704,898.25 | -3,086,375.22 | -10,868,347.29 | -15,956,530.04 | -1,226,045.84 | -1,176,681.35 | -14,808,045.68 |
| 扣除非经常性损益后的净利润(元) | -40,620,765.36 | -9,172,498.96 | -11,392,312.02 | -35,352,190.91 | -80,083,259.90 | -15,703,157.04 | -15,708,276.56 | -43,138,160.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | 0.22 | -0.01 | -0.04 | -0.09 | -0.01 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | 0.22 | -0.01 | -0.04 | -0.09 | -0.01 | -0.02 | -0.05 |
| 九、综合收益总额(元) | -47,898,194.89 | 191,050,032.45 | -13,553,338.86 | -44,930,530.31 | -89,115,505.29 | -15,418,118.50 | -15,903,137.99 | -57,368,205.51 |
| 归属于母公司所有者的综合收益总额(元) | -55,653,184.01 | 191,754,930.70 | -10,466,963.64 | -34,062,183.02 | -73,158,975.25 | -14,192,072.66 | -14,726,456.64 | -42,560,159.83 |
| 归属于少数股东的综合收益总额(元) | 7,754,989.12 | -704,898.25 | -3,086,375.22 | -10,868,347.29 | -15,956,530.04 | -1,226,045.84 | -1,176,681.35 | -14,808,045.68 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |