| 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) | 574,030,802.01 | 619,345,304.22 | 751,494,229.52 | 681,168,970.96 | 692,888,355.89 | 815,488,138.26 | 825,356,678.97 | 774,211,987.48 |
| 营业收入(元) | 574,030,802.01 | 619,345,304.22 | 751,494,229.52 | 681,168,970.96 | 692,888,355.89 | 815,488,138.26 | 825,356,678.97 | 774,211,987.48 |
| 二、营业总成本(元) | 552,257,245.01 | 597,047,968.96 | 703,614,745.52 | 636,373,987.48 | 740,362,988.46 | 786,910,423.75 | 784,812,367.63 | 733,867,370.83 |
| 营业成本(元) | 654,011,683.89 | 138,019,417.05 | 153,835,944.81 | 146,844,037.63 | 158,328,861.76 | 163,123,647.37 | 209,424,193.07 | 188,337,758.44 |
| 研发费用(元) | 25,103,854.28 | 23,542,870.33 | 22,794,243.09 | 13,997,253.96 | 27,094,835.31 | 37,549,569.53 | 16,607,200.13 | 19,378,770.25 |
| 营业税金及附加(元) | 7,859,225.07 | 8,432,791.48 | 11,131,671.02 | 8,694,980.63 | 10,978,208.21 | 8,290,420.29 | 13,489,913.17 | 8,759,482.90 |
| 销售费用(元) | -198,827,450.22 | 384,911,671.58 | 465,101,659.02 | 417,332,820.78 | 457,531,667.01 | 521,549,331.44 | 489,460,635.74 | 456,491,462.75 |
| 管理费用(元) | 59,462,803.54 | 37,865,291.32 | 43,842,543.58 | 34,024,266.91 | 71,484,579.07 | 51,770,311.59 | 46,756,613.02 | 42,797,720.38 |
| 财务费用(元) | 4,647,128.45 | 4,275,927.20 | 6,908,684.00 | 15,480,627.57 | 14,944,837.10 | 4,627,143.53 | 9,073,812.50 | 18,102,176.11 |
| 其中：利息费用(元) | 8,103,691.08 | 8,670,602.10 | 11,128,901.17 | 14,750,986.78 | 17,176,292.62 | 17,774,889.98 | 17,547,576.94 | 16,167,591.20 |
| 其中：利息收入(元) | 4,547,151.88 | 4,905,285.22 | 4,306,474.72 | 4,715,001.25 | 5,628,942.91 | 5,602,871.31 | 5,475,819.47 | 4,071,673.41 |
| 资产减值损失(元) | -2,813,511.05 | -367,232.96 | -195,243.90 | 72,284.69 | -98,635,071.02 | -116,381.83 | -3,920,015.88 | 274,316.97 |
| 信用减值损失(元) | 478,400.95 | -1,103,376.73 | 1,442,858.94 | 1,243,371.06 | 4,589,504.23 | 2,174,814.17 | 1,393,655.08 | 382,293.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,347,592.89 | -2,916,198.94 | -11,845,134.31 | -1,825,394.77 | 2,906,639.25 | -10,772,660.90 | 2,846,891.52 | -19,733,181.98 |
| 加：投资收益(元) | -116,625,144.92 | 137,380,025.19 | -23,418,099.21 | -20,774,804.75 | -206,466,635.67 | -15,839,528.41 | -12,225,453.88 | -10,283,242.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -116,716,898.50 | 137,358,618.77 | -24,423,694.13 | -20,973,496.38 | -206,581,759.75 | -15,846,873.69 | -12,874,979.79 | -11,122,159.70 |
| 资产处置收益(元) | 2,346,062.69 | -35,677.11 | 363,971.33 | 164,832.36 | 2,016,901.69 | 1,804,630.67 | - | - |
| 其他收益(元) | 10,825,145.51 | 53,783,438.80 | 4,927,341.46 | 8,540,930.78 | 4,426,160.32 | 5,808,338.88 | 12,828,438.82 | 4,461,970.19 |
| 四、营业利润(元) | -85,363,082.71 | 209,038,313.51 | 19,155,178.31 | 32,216,202.85 | -338,637,133.77 | 11,636,927.09 | 41,468,076.16 | 15,446,773.42 |
| 加：营业外收入(元) | 2,057,856.11 | 225,471.16 | 342,672.92 | 34,841.25 | 1,487,803.30 | 122,294.13 | 47,140.05 | 73,620.41 |
| 减：营业外支出(元) | 114,477.31 | 446,751.67 | 130,496.33 | 237,579.17 | 327,763.59 | 68,306.28 | 114,414.95 | 813,568.67 |
| 五、利润总额(元) | -83,419,703.91 | 208,817,033.00 | 19,367,354.90 | 32,013,464.93 | -337,477,094.06 | 11,690,914.94 | 41,400,801.26 | 14,706,825.16 |
| 减：所得税费用(元) | 18,940,732.68 | 10,039,004.00 | 8,954,751.28 | 10,143,020.23 | -10,653,907.67 | 6,182,483.76 | 12,649,835.23 | 11,660,755.07 |
| 六、净利润(元) | -102,360,436.59 | 198,778,029.00 | 10,412,603.62 | 21,870,444.70 | -326,823,186.39 | 5,508,431.18 | 28,750,966.03 | 3,046,070.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -102,360,436.59 | 198,778,029.00 | 10,412,603.62 | 21,870,444.70 | -326,823,186.39 | 5,508,431.18 | 28,750,966.03 | 3,046,070.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -103,289,363.48 | 195,374,522.60 | 8,190,428.51 | 20,058,598.74 | -321,433,659.07 | 3,234,303.02 | 25,872,259.70 | 998,263.43 |
| 少数股东损益(元) | 928,926.89 | 3,403,506.40 | 2,222,175.11 | 1,811,845.96 | -5,389,527.32 | 2,274,128.16 | 2,878,706.33 | 2,047,806.66 |
| 扣除非经常性损益后的净利润(元) | 8,596,271.16 | 18,007,359.46 | 13,184,111.88 | 13,589,584.83 | -336,830,105.17 | 5,726,167.07 | 9,777,735.35 | 16,859,682.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | 0.09 | - | 0.01 | -0.15 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.05 | 0.09 | - | 0.01 | -0.15 | - | 0.01 | - |
| 八、其他综合收益(元) | -506,328.09 | -278,802.74 | 2,354,267.22 | -714,035.49 | -742,665.59 | 2,979,213.33 | 3,008,897.28 | -223,791.29 |
| 归属于母公司股东的其他综合收益(元) | -506,328.09 | -278,802.74 | 2,354,267.22 | -714,035.49 | -742,665.59 | 2,979,213.33 | 3,008,897.28 | -223,791.29 |
| 九、综合收益总额(元) | -102,866,764.68 | 198,499,226.26 | 12,766,870.84 | 21,156,409.21 | -327,565,851.98 | 8,487,644.51 | 31,759,863.31 | 2,822,278.80 |
| 归属于母公司所有者的综合收益总额(元) | -103,795,691.57 | 195,095,719.86 | 10,544,695.73 | 19,344,563.25 | -322,176,324.66 | 6,213,516.35 | 28,881,156.98 | 774,472.14 |
| 归属于少数股东的综合收益总额(元) | 928,926.89 | 3,403,506.40 | 2,222,175.11 | 1,811,845.96 | -5,389,527.32 | 2,274,128.16 | 2,878,706.33 | 2,047,806.66 |
| 公告日期 | 2024-04-20 | 2023-10-27 | 2023-07-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |