| 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) | 856,197,688.17 | 664,484,139.60 | 743,745,974.58 | 559,556,412.64 | 869,474,255.65 | 733,824,647.65 | 775,332,759.79 | 412,674,588.06 |
| 营业收入(元) | 856,197,688.17 | 664,484,139.60 | 743,745,974.58 | 559,556,412.64 | 869,474,255.65 | 733,824,647.65 | 775,332,759.79 | 412,674,588.06 |
| 二、营业总成本(元) | 859,748,411.82 | 657,269,814.16 | 728,129,895.13 | 551,681,768.87 | 850,648,196.10 | 722,602,971.70 | 746,585,853.38 | 404,761,786.42 |
| 营业成本(元) | 809,000,816.98 | 625,840,288.31 | 696,655,420.23 | 525,972,415.62 | 802,667,105.94 | 689,226,564.63 | 718,498,596.37 | 382,949,918.11 |
| 研发费用(元) | 10,953,947.88 | 10,509,055.26 | 11,244,471.89 | 9,172,542.56 | 12,145,165.02 | 12,220,018.13 | 10,780,674.30 | 6,175,460.72 |
| 营业税金及附加(元) | 2,762,533.87 | 2,928,483.34 | 2,939,477.04 | 2,689,358.15 | 3,256,921.47 | 3,243,477.02 | 2,803,242.64 | 2,663,101.05 |
| 销售费用(元) | 14,811,224.79 | 5,179,799.03 | 6,333,276.71 | 4,479,654.94 | 13,285,674.16 | 6,300,920.40 | 5,655,092.04 | 4,092,026.73 |
| 管理费用(元) | 23,279,352.98 | 14,065,529.19 | 13,585,797.34 | 10,359,178.55 | 19,013,434.96 | 12,248,244.17 | 11,553,110.53 | 8,510,166.48 |
| 财务费用(元) | -1,059,464.68 | -1,253,340.97 | -2,628,548.08 | -991,380.95 | 279,894.55 | -636,252.65 | -2,704,862.50 | 371,113.33 |
| 其中：利息费用(元) | 2,106,122.36 | 1,566,756.09 | 1,753,644.47 | 1,190,319.32 | 3,212,504.86 | 3,418,362.71 | 1,208,557.30 | 1,403,551.57 |
| 其中：利息收入(元) | 3,481,943.31 | 2,556,746.43 | 2,537,017.99 | 2,479,938.23 | 3,391,209.44 | 1,116,624.08 | 2,024,584.77 | 1,546,769.63 |
| 信用减值损失(元) | -10,650,843.19 | -306,511.33 | -41,518.21 | 3,320,133.63 | -6,018,027.74 | -2,892,996.49 | -4,013,615.15 | 8,916,730.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 3,039,949.40 | -1,101,366.18 | -2,205,875.37 | -466,882.44 |
| 加：投资收益(元) | -266,171.46 | -447,302.24 | 401,517.24 | 272,246.45 | -5,052,771.69 | -1,198,427.18 | -234,460.19 | 1,619,436.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,914,479.96 | 212,210.11 | 226,235.37 | 165,436.94 | -739,273.54 | 212,903.48 | 44,166.02 | 72,949.36 |
| 资产处置收益(元) | -9,110.46 | - | - | - | 2,040.85 | -9,689.32 | - | 8,288.55 |
| 其他收益(元) | 12,500,711.97 | 1,356,340.26 | 499,303.01 | 439,341.04 | 1,046,653.58 | 1,950,713.01 | 1,188,996.46 | 1,049,274.39 |
| 四、营业利润(元) | -1,976,136.79 | 7,929,698.97 | 16,380,209.43 | 11,906,364.89 | 11,843,903.95 | 7,969,909.79 | 23,481,952.16 | 19,039,649.99 |
| 加：营业外收入(元) | 221,847.41 | 31,469.40 | 7,408.61 | 77,297.73 | 151,217.92 | 1,222.17 | 113,291.93 | 4,117.95 |
| 减：营业外支出(元) | 1,435,170.00 | 36,882.91 | 5,902.81 | 3,002.85 | 430,595.70 | 1,993,423.62 | 2,295,020.58 | 16,113.19 |
| 五、利润总额(元) | -3,189,459.38 | 7,924,285.46 | 16,381,715.23 | 11,980,659.77 | 11,564,526.17 | 5,977,708.34 | 21,300,223.51 | 19,027,654.75 |
| 减：所得税费用(元) | -992,316.20 | 1,371,568.08 | 2,888,939.91 | 2,194,814.04 | 476,681.67 | 738,878.61 | 2,536,926.18 | 3,073,139.87 |
| 六、净利润(元) | -2,197,143.18 | 6,552,717.38 | 13,492,775.32 | 9,785,845.73 | 11,087,844.50 | 5,238,829.73 | 18,763,297.33 | 15,954,514.88 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,197,143.18 | 6,552,717.38 | 13,492,775.32 | 9,785,845.73 | 11,087,844.50 | 5,238,829.73 | 18,763,297.33 | 15,954,514.88 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -2,363,614.58 | 6,124,575.37 | 13,430,640.03 | 9,671,343.33 | 10,631,532.58 | 4,691,951.90 | 18,592,368.23 | 16,005,139.23 |
| 少数股东损益(元) | 166,471.40 | 428,142.01 | 62,135.29 | 114,502.40 | 456,311.92 | 546,877.83 | 170,929.10 | -50,624.35 |
| 扣除非经常性损益后的净利润(元) | -4,058,779.94 | 4,593,749.79 | 9,621,774.42 | 8,058,369.16 | 9,984,557.16 | 6,669,514.10 | 18,036,928.53 | 13,703,286.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 283,900.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 283,900.00 | - | - | - | - |
| 九、综合收益总额(元) | -2,197,143.18 | 6,552,717.38 | 13,208,875.32 | 10,069,745.73 | 11,087,844.50 | 5,238,829.73 | 18,763,297.33 | 15,954,514.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,363,614.58 | 6,124,575.37 | 13,146,740.03 | 9,955,243.33 | 10,631,532.58 | 4,691,951.90 | 18,592,368.23 | 16,005,139.23 |
| 归属于少数股东的综合收益总额(元) | 166,471.40 | 428,142.01 | 62,135.29 | 114,502.40 | 456,311.92 | 546,877.83 | 170,929.10 | -50,624.35 |
| 公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |