| 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) | 423,289,905.80 | 194,455,432.78 | 298,081,669.94 | 191,716,055.84 | 268,596,456.06 | 314,635,578.12 | 284,251,892.97 | 129,019,317.96 |
| 营业收入(元) | 423,289,905.80 | 194,455,432.78 | 298,081,669.94 | 191,716,055.84 | 268,596,456.06 | 314,635,578.12 | 284,251,892.97 | 129,019,317.96 |
| 二、营业总成本(元) | 391,141,940.67 | 199,985,035.86 | 277,563,372.80 | 204,507,113.24 | 352,146,696.42 | 342,687,723.66 | 307,393,147.20 | 186,409,537.50 |
| 营业成本(元) | 292,878,549.13 | 145,935,932.54 | 219,752,261.91 | 151,574,898.73 | 239,647,256.34 | 262,033,451.14 | 242,334,399.50 | 111,737,890.71 |
| 研发费用(元) | 8,177,317.38 | 4,512,672.05 | 4,722,779.57 | 3,184,076.14 | 9,920,477.38 | 5,480,453.26 | 2,300,935.33 | 2,606,415.62 |
| 营业税金及附加(元) | 4,259,017.09 | 3,212,264.04 | 3,068,265.53 | 2,712,192.30 | 4,229,696.34 | 4,056,679.65 | 4,900,009.92 | 3,088,494.23 |
| 销售费用(元) | 22,141,085.24 | 9,383,397.20 | 9,054,967.18 | 9,080,058.42 | 20,405,978.02 | 16,294,432.09 | 8,373,522.11 | 10,236,051.97 |
| 管理费用(元) | 55,658,012.06 | 31,139,863.47 | 34,823,352.12 | 31,636,564.36 | 68,644,367.92 | 47,190,614.54 | 41,652,105.26 | 52,223,277.69 |
| 财务费用(元) | 8,027,959.77 | 5,800,906.56 | 6,141,746.49 | 6,319,323.29 | 9,298,920.42 | 7,632,092.98 | 7,832,175.08 | 6,517,407.28 |
| 其中：利息费用(元) | 18,948,899.13 | -4,469,894.15 | 2,871,355.53 | 6,350,587.68 | 9,303,084.16 | 6,361,510.54 | 6,326,937.31 | 4,560,160.98 |
| 其中：利息收入(元) | 4,468,151.03 | -1,069,583.71 | 616,251.95 | 533,354.16 | -2,982,848.61 | 4,083,024.29 | -1,575,061.47 | 2,121,342.42 |
| 资产减值损失(元) | -3,574,730.87 | -174,130.07 | -3,986,936.71 | 100,318.29 | -229,948,954.38 | -25,703,536.02 | -521,041.17 | 181,960.19 |
| 信用减值损失(元) | -5,088,924.39 | 5,036,617.14 | -4,935,903.43 | 3,564,060.04 | -7,005,665.21 | -8,239,703.05 | -2,819,821.90 | 8,678,709.55 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 219,241.79 | -537,817.56 | -392,281.10 | -312,263.39 | -179,591,523.32 | -168,572.28 | 33,230.55 | -322,038.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 219,241.79 | -537,817.56 | -392,281.10 | -312,263.39 | 400,402.86 | -168,572.28 | 33,230.55 | -322,038.74 |
| 资产处置收益(元) | 402,430.09 | 74,249.10 | -368,367.46 | 69,543.34 | -2,893,720.51 | -18,015,349.00 | 14,397,293.41 | 86,121.49 |
| 其他收益(元) | 1,618,187.48 | 3,113,683.14 | 12,884.42 | 703,446.69 | 2,309,330.72 | 3,905,202.96 | 1,217,094.02 | 1,311,381.97 |
| 四、营业利润(元) | 25,724,169.23 | 1,982,998.67 | 10,847,692.86 | -8,665,952.43 | -500,680,773.06 | -76,274,102.93 | -10,834,499.32 | -47,454,085.08 |
| 加：营业外收入(元) | 6,055,650.67 | 511,324.31 | 740,157.10 | 221,054.48 | 744,104.48 | 339,226.56 | 172,667.90 | 493,877.33 |
| 减：营业外支出(元) | 1,699,771.54 | 313,601.66 | 130,427.83 | 48,919.85 | 27,031,309.52 | 972,777.12 | 1,036,025.26 | 53,306.36 |
| 五、利润总额(元) | 30,080,048.36 | 2,180,721.32 | 11,457,422.13 | -8,493,817.80 | -526,967,978.10 | -76,907,653.49 | -11,697,856.68 | -47,013,514.11 |
| 减：所得税费用(元) | 5,725,865.59 | 2,085,461.73 | 541,474.34 | 1,386,424.84 | -8,381,449.82 | -2,279,363.49 | -1,518,603.69 | -1,628,188.26 |
| 六、净利润(元) | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 | -518,586,528.28 | -74,628,290.00 | -10,179,252.99 | -45,385,325.85 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 | -518,586,528.28 | -74,628,290.00 | -10,179,252.99 | -45,385,325.85 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 24,842,043.00 | 286,204.77 | 11,603,681.98 | -8,951,130.76 | -512,793,928.17 | -74,316,116.90 | -8,807,284.13 | -44,842,257.88 |
| 少数股东损益(元) | -487,860.23 | -190,945.18 | -687,734.19 | -929,111.88 | -5,792,600.11 | -312,173.10 | -1,371,968.86 | -543,067.97 |
| 扣除非经常性损益后的净利润(元) | 17,962,704.85 | -10,126,640.61 | 11,397,609.79 | -9,612,031.24 | -308,704,626.24 | -63,758,686.31 | -20,277,926.74 | -46,188,036.01 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.03 | -0.02 | -0.92 | -0.14 | -0.01 | -0.08 |
| 二、稀释每股收益(元) | 0.05 | - | 0.03 | -0.02 | -0.90 | -0.14 | -0.01 | -0.08 |
| 九、综合收益总额(元) | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 | -518,586,528.28 | -74,628,290.00 | -10,179,252.99 | -45,385,325.85 |
| 归属于母公司所有者的综合收益总额(元) | 24,842,043.00 | 286,204.77 | 11,603,681.98 | -8,951,130.76 | -512,793,928.17 | -74,316,116.90 | -8,807,284.13 | -44,842,257.88 |
| 归属于少数股东的综合收益总额(元) | -487,860.23 | -190,945.18 | -687,734.19 | -929,111.88 | -5,792,600.11 | -312,173.10 | -1,371,968.86 | -543,067.97 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |