| 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) | 835,633,372.40 | 930,792,906.43 | 924,427,874.51 | 864,440,993.90 | 851,557,442.06 | 1,017,817,289.32 | 856,963,955.60 | 901,189,871.27 | 984,427,716.76 |
| 营业收入(元) | 835,633,372.40 | 930,792,906.43 | 924,427,874.51 | 864,440,993.90 | 851,557,442.06 | 1,017,817,289.32 | 856,963,955.60 | 901,189,871.27 | 984,427,716.76 |
| 二、营业总成本(元) | 860,888,256.09 | 988,182,281.68 | 952,772,070.27 | 874,691,487.88 | 841,560,959.98 | 999,400,318.52 | 860,226,062.55 | 912,499,075.61 | 962,530,610.45 |
| 营业成本(元) | 773,080,606.65 | 861,058,882.83 | 859,881,967.28 | 793,317,739.08 | 749,543,955.06 | 870,431,500.93 | 765,272,924.77 | 816,435,313.97 | 866,059,811.79 |
| 研发费用(元) | 36,169,209.55 | 40,757,301.73 | 39,128,329.78 | 46,410,681.60 | 35,103,512.66 | 47,576,037.11 | 36,451,105.37 | 45,574,542.58 | 43,825,051.82 |
| 营业税金及附加(元) | 5,474,313.45 | 5,920,282.75 | 4,481,594.62 | 4,473,948.58 | 4,394,372.23 | 6,487,379.52 | 5,230,402.67 | 6,943,660.37 | 3,650,816.99 |
| 销售费用(元) | 26,087,724.85 | 37,634,299.90 | 24,111,186.75 | 26,931,052.22 | 24,467,020.94 | 44,181,385.09 | 24,385,755.81 | 23,844,175.33 | 25,443,054.32 |
| 管理费用(元) | 32,072,309.45 | 51,942,167.03 | 33,152,630.85 | 28,855,574.56 | 38,216,154.99 | 40,975,490.04 | 44,915,889.99 | 30,375,961.28 | 34,167,577.65 |
| 财务费用(元) | -11,995,907.86 | -9,130,652.56 | -7,983,639.01 | -25,297,508.16 | -10,164,055.90 | -10,251,474.17 | -16,030,016.06 | -10,674,577.92 | -10,615,702.12 |
| 其中：利息费用(元) | 670,426.04 | 1,097,092.44 | 436,519.55 | 1,337,083.55 | 341,501.50 | 1,173,925.23 | 1,496,745.07 | 2,101,850.96 | 1,396,926.57 |
| 其中：利息收入(元) | 13,553,870.39 | 14,708,881.78 | 10,868,094.78 | 15,670,751.08 | 12,300,721.97 | 11,390,906.79 | 13,035,701.98 | 12,350,487.88 | 13,055,212.43 |
| 资产减值损失(元) | - | - | - | - | - | -13,863,258.98 | - | - | -59,746.82 |
| 信用减值损失(元) | -12,190.52 | -3,210,081.78 | -635,002.24 | -416,086.60 | 257,129.24 | -2,365,035.68 | 365,706.34 | 1,256,023.72 | 140,055.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,060,877.79 | -4,913,058.91 | 8,547,501.64 | -1,325,445.28 | 9,498,182.88 | 13,017,969.21 | -26,321,148.05 | -870,890.38 | -6,719,074.84 |
| 加：投资收益(元) | 1,748,608.42 | 1,661,354.76 | 4,549,716.90 | 5,332,519.91 | 2,287,271.72 | -4,533,915.63 | 7,647,105.66 | 3,637,110.07 | 714,047.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 396,311.13 | -1,531,460.08 | 1,723,722.20 | 30,017.11 | 590,872.02 | -6,919,444.10 | 42,155.30 | -1,658,900.11 | -111,984.50 |
| 资产处置收益(元) | -88,053.59 | 6,289.03 | -1,323,792.19 | -98,144.64 | -1,825,987.40 | 30,533,005.66 | -2,204.45 | 56,041,910.17 | -26,130.67 |
| 其他收益(元) | 6,398,183.21 | 21,458,458.30 | 5,643,676.72 | 4,562,910.97 | 2,793,257.32 | 19,491,891.14 | 976,253.57 | 3,805,805.34 | 1,333,663.25 |
| 四、营业利润(元) | -20,269,213.96 | -79,745,766.51 | -11,562,094.93 | -2,194,739.62 | 23,006,335.84 | 60,697,626.52 | -20,642,250.23 | 52,620,501.40 | 17,279,919.71 |
| 加：营业外收入(元) | 61,278.97 | 79,626.79 | 111,731.32 | 155,634.40 | 32,049.13 | -7,109,856.63 | 2,103,826.29 | 1,034,888.94 | 4,383,541.58 |
| 减：营业外支出(元) | 36,383.75 | 2,152,780.74 | -11,206.02 | 172,969.98 | 68,450.16 | 2,338,023.76 | 74,895.62 | 381,018.96 | 26,484.07 |
| 五、利润总额(元) | -20,244,318.74 | -81,818,920.46 | -11,439,157.59 | -2,212,075.20 | 22,969,934.81 | 51,249,746.13 | -18,613,319.56 | 53,274,371.38 | 21,636,977.22 |
| 减：所得税费用(元) | 1,053,676.59 | 1,981,411.59 | -2,655,597.93 | 404,726.33 | 4,167,421.85 | -449,960.90 | -3,997,198.63 | 10,040,607.91 | 5,141,597.40 |
| 六、净利润(元) | -21,297,995.33 | -83,800,332.05 | -8,783,559.66 | -2,616,801.53 | 18,802,512.96 | 51,699,707.03 | -14,616,120.93 | 43,233,763.47 | 16,495,379.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,297,995.33 | -83,800,332.05 | -8,783,559.66 | -2,616,801.53 | 18,802,512.96 | 51,699,707.03 | -14,616,120.93 | 43,233,763.47 | 16,495,379.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,819,767.81 | -81,967,113.78 | -8,191,595.30 | -6,293,507.02 | 17,639,457.18 | 48,808,503.05 | -18,811,323.49 | 41,083,315.94 | 16,024,349.40 |
| 少数股东损益(元) | -478,227.52 | -1,833,218.27 | -591,964.36 | 3,676,705.49 | 1,163,055.78 | 2,891,203.98 | 4,195,202.56 | 2,150,447.53 | 471,030.42 |
| 扣除非经常性损益后的净利润(元) | -23,319,381.53 | -87,043,341.56 | -20,100,926.48 | -11,637,665.10 | 8,714,389.44 | 6,926,976.84 | -7,383,057.07 | -7,871,062.10 | 15,573,514.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.11 | -0.02 | - | 0.02 | 0.07 | -0.03 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.11 | -0.02 | - | 0.02 | 0.07 | -0.03 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 82,092.23 | -756,532.12 | -3,438,367.38 | 5,136,515.66 | -704,395.81 | -5,095,453.18 | 2,614,551.18 | 1,437,837.14 | 1,362,266.46 |
| 归属于母公司股东的其他综合收益(元) | 561,253.85 | -989,304.78 | -3,316,165.50 | 5,562,780.63 | -1,084,185.16 | -3,591,947.05 | 2,182,713.87 | 1,103,687.71 | 1,049,885.86 |
| 归属于少数股东的其他综合收益(元) | -479,161.62 | 232,772.66 | -122,201.88 | -426,264.97 | 379,789.35 | -1,503,506.13 | 431,837.31 | 334,149.43 | 312,380.60 |
| 九、综合收益总额(元) | -21,215,903.10 | -84,556,864.17 | -12,221,927.04 | 2,519,714.13 | 18,098,117.15 | 46,604,253.85 | -12,001,569.75 | 44,671,600.61 | 17,857,646.28 |
| 归属于母公司所有者的综合收益总额(元) | -20,258,513.96 | -82,956,418.56 | -11,507,760.80 | -730,726.39 | 16,555,272.02 | 45,216,556.00 | -16,628,609.62 | 42,187,003.65 | 17,074,235.26 |
| 归属于少数股东的综合收益总额(元) | -957,389.14 | -1,600,445.61 | -714,166.24 | 3,250,440.52 | 1,542,845.13 | 1,387,697.85 | 4,627,039.87 | 2,484,596.96 | 783,411.02 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |