| 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) | 779,010,791.95 | 784,941,443.99 | 887,436,649.97 | 932,889,922.04 | 743,658,819.28 | 877,863,201.43 | 919,305,971.79 | 824,840,599.00 | 693,871,698.08 |
| 营业收入(元) | 779,010,791.95 | 784,941,443.99 | 887,436,649.97 | 932,889,922.04 | 743,658,819.28 | 877,863,201.43 | 919,305,971.79 | 824,840,599.00 | 693,871,698.08 |
| 二、营业总成本(元) | 736,748,103.14 | 767,876,647.15 | 843,266,114.47 | 861,509,281.07 | 687,022,474.94 | 810,771,651.33 | 881,029,931.64 | 779,477,673.69 | 744,037,374.51 |
| 营业成本(元) | 620,112,443.39 | 611,495,843.30 | 691,682,683.54 | 731,933,053.15 | 563,843,528.92 | 654,011,239.59 | 749,293,918.59 | 681,378,798.13 | 590,566,062.42 |
| 研发费用(元) | 24,670,658.93 | 43,112,899.15 | 47,573,479.29 | 39,968,161.72 | 33,232,159.83 | 57,197,581.12 | 39,120,506.27 | 35,768,030.99 | 36,070,536.92 |
| 营业税金及附加(元) | 3,872,041.99 | 3,928,985.81 | 5,013,787.77 | 4,510,193.08 | 3,276,987.26 | 4,928,712.65 | 3,264,014.88 | -18,193,103.49 | 24,830,042.57 |
| 销售费用(元) | 23,461,333.75 | 47,838,383.78 | 28,519,421.96 | 23,616,405.06 | 22,953,459.37 | 29,083,796.03 | 23,873,091.22 | 17,313,830.23 | 22,238,856.30 |
| 管理费用(元) | 39,229,785.58 | 40,027,316.06 | 42,777,204.05 | 45,262,406.37 | 37,645,003.75 | 38,830,926.08 | 37,255,962.64 | 36,024,642.89 | 42,759,001.07 |
| 财务费用(元) | 25,401,839.49 | 21,473,219.05 | 27,699,537.86 | 16,219,061.69 | 26,071,335.81 | 26,719,395.86 | 28,222,438.04 | 27,185,474.94 | 27,572,875.23 |
| 其中：利息费用(元) | 28,746,845.05 | 24,383,510.52 | 31,356,070.56 | 28,904,292.80 | 29,021,517.93 | 46,800,825.33 | 27,468,852.57 | 26,675,531.18 | 29,102,862.86 |
| 其中：利息收入(元) | 3,909,739.38 | 3,104,299.46 | 3,837,542.96 | 13,756,363.68 | 3,376,537.41 | 3,074,805.49 | 5,042,482.48 | 7,002,296.09 | 8,478,034.30 |
| 资产减值损失(元) | -4,692,907.02 | -48,536,298.31 | -3,368,514.24 | -2,225,632.71 | -9,953,350.68 | -44,976,668.86 | 777,377.93 | -571,533.66 | -4,557,378.05 |
| 信用减值损失(元) | -2,580,294.65 | -22,012,734.10 | -1,600,627.74 | -2,617,987.21 | -6,326,907.18 | -5,342,796.97 | -1,611,994.13 | -803,746.60 | -12,496,815.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -61,381,729.42 | 81,218,431.03 | -68,902,146.27 | -13,497,802.78 | 86,364,568.26 | 52,451,619.91 | -56,670,789.49 | -86,498,239.38 | -49,838,624.72 |
| 加：投资收益(元) | -352,820.97 | 358,528.04 | 8,567,356.40 | 67,711,514.03 | 13,154,885.57 | 546,252.33 | 76,031,465.11 | 6,141,058.11 | 24,831,376.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,451,472.88 | -1,401,386.45 | -5,652,183.27 | -7,258,444.78 | -5,322,493.12 | -8,963,725.33 | -1,155,074.81 | 5,186,495.83 | 4,351,160.01 |
| 资产处置收益(元) | 244.73 | 1,792,304.24 | 333.68 | 164,666.32 | 162,354.64 | 339,330.47 | 54,831.59 | 754,514.16 | 137,663,932.00 |
| 其他收益(元) | 9,245,893.85 | 18,326,340.84 | 1,006,604.78 | 20,138,211.90 | 5,745,380.89 | 864,176.80 | 2,476,368.06 | -449,436.24 | 5,753,037.06 |
| 四、营业利润(元) | -17,498,924.67 | 48,211,368.58 | -20,126,457.89 | 141,053,610.52 | 145,783,275.84 | 70,973,463.78 | 59,333,299.22 | -36,064,458.30 | 51,189,851.27 |
| 加：营业外收入(元) | 576,544.19 | 148,168.76 | 266,962.74 | 105,600.72 | 139,785.66 | 2,498,274.57 | 358,166.82 | 5,193,871.55 | 24,049,128.37 |
| 减：营业外支出(元) | 10,871,100.06 | 3,706,250.85 | 6,492,367.16 | 5,664,077.36 | 302,757.30 | 18,934,427.02 | 1,392,132.39 | 1,094,979.62 | 1,565,611.07 |
| 五、利润总额(元) | -27,793,480.54 | 44,653,286.49 | -26,351,862.31 | 135,495,133.88 | 145,620,304.20 | 54,537,311.33 | 58,299,333.65 | -31,965,566.37 | 73,673,368.57 |
| 减：所得税费用(元) | -203,773.11 | 13,945,794.24 | 302,190.43 | 22,257,338.38 | 25,737,956.90 | 3,714,308.22 | 16,664,219.99 | -4,193,368.28 | 11,189,503.05 |
| 六、净利润(元) | -27,589,707.43 | 30,707,492.25 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 | 50,823,003.11 | 41,635,113.66 | -27,772,198.09 | 62,483,865.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,589,707.43 | 30,707,492.25 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 | 50,823,003.11 | 41,635,113.66 | -27,772,198.09 | 62,483,865.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,257,216.70 | 30,594,928.51 | -26,189,826.06 | 113,147,617.85 | 119,206,431.17 | 50,633,502.35 | 41,377,830.74 | -27,846,892.25 | 61,288,640.16 |
| 少数股东损益(元) | -332,490.73 | 112,563.74 | -464,226.68 | 90,177.65 | 675,916.13 | 189,500.76 | 257,282.92 | 74,694.16 | 1,195,225.36 |
| 扣除非经常性损益后的净利润(元) | 25,673,072.41 | -40,867,398.53 | 24,469,095.10 | 37,403,529.57 | 24,872,354.67 | 11,110,002.34 | 22,772,551.68 | 21,500,165.07 | -36,257,998.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | -0.02 | 0.09 | 0.10 | 0.04 | 0.03 | -0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | -0.02 | 0.09 | 0.10 | 0.04 | 0.03 | -0.02 | 0.05 |
| 九、综合收益总额(元) | -27,589,707.43 | 26,810,065.02 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 | 47,890,106.46 | 41,635,113.66 | -27,772,198.09 | 62,483,865.52 |
| 归属于母公司所有者的综合收益总额(元) | -27,257,216.70 | 26,697,501.28 | -26,189,826.06 | 113,147,617.85 | 119,206,431.17 | 47,700,605.70 | 41,377,830.74 | -27,846,892.25 | 61,288,640.16 |
| 归属于少数股东的综合收益总额(元) | -332,490.73 | 112,563.74 | -464,226.68 | 90,177.65 | 675,916.13 | 189,500.76 | 257,282.92 | 74,694.16 | 1,195,225.36 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |