| 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) | 1,264,966,343.54 | 1,746,821,395.43 | 1,677,806,797.68 | 1,801,403,574.35 | 1,503,543,481.29 | 1,942,778,888.09 | 2,027,642,405.11 | 1,405,655,591.36 | 1,273,767,177.97 |
| 营业收入(元) | 1,264,966,343.54 | 1,746,821,395.43 | 1,677,806,797.68 | 1,801,403,574.35 | 1,503,543,481.29 | 1,942,778,888.09 | 2,027,642,405.11 | 1,405,655,591.36 | 1,273,767,177.97 |
| 二、营业总成本(元) | 1,290,731,659.39 | 1,720,874,157.26 | 1,663,822,095.36 | 1,755,098,979.35 | 1,476,096,314.64 | 1,895,875,957.55 | 1,891,042,370.81 | 1,385,432,788.95 | 1,267,797,961.04 |
| 营业成本(元) | 1,165,099,802.22 | 1,572,636,776.01 | 1,531,418,323.92 | 1,609,298,847.89 | 1,358,995,144.91 | 1,704,568,958.41 | 1,744,762,579.20 | 1,267,043,022.05 | 1,160,227,337.49 |
| 研发费用(元) | 10,811,120.87 | 13,833,754.19 | 13,613,374.97 | 12,235,412.63 | 11,009,944.43 | 20,677,832.19 | 14,306,430.42 | 11,019,146.16 | 8,986,963.05 |
| 营业税金及附加(元) | 8,337,845.73 | 9,872,177.41 | 10,904,827.48 | 9,898,824.83 | 8,849,380.09 | 12,229,139.12 | 12,548,985.29 | 6,470,795.63 | 7,122,105.59 |
| 销售费用(元) | 42,780,815.62 | 56,388,797.71 | 45,214,129.09 | 53,638,846.46 | 42,051,651.46 | 56,718,190.67 | 53,676,664.04 | 35,567,556.39 | 33,625,310.58 |
| 管理费用(元) | 51,261,596.60 | 55,649,107.70 | 47,671,294.12 | 49,509,966.81 | 41,107,350.86 | 87,341,671.21 | 46,852,039.43 | 48,394,188.06 | 44,368,708.06 |
| 财务费用(元) | 12,440,478.35 | 12,493,544.24 | 15,000,145.78 | 20,517,080.73 | 14,082,842.89 | 14,340,165.95 | 18,895,672.43 | 16,938,080.66 | 13,467,536.27 |
| 其中：利息费用(元) | 14,114,399.01 | 16,033,820.21 | 17,368,503.64 | 18,024,263.74 | 16,753,837.20 | 16,870,046.15 | 16,542,945.02 | 15,446,624.66 | 13,578,864.45 |
| 其中：利息收入(元) | 2,376,089.01 | 3,345,485.39 | 2,831,076.17 | 1,056,307.62 | 2,284,170.56 | 1,484,228.83 | 1,759,201.35 | 2,085,581.04 | 2,469,874.34 |
| 资产减值损失(元) | -1,400,974.11 | 539,411.19 | -1,397,981.64 | -1,876,099.79 | -1,713,170.26 | -2,407,704.86 | -286,187.61 | -67,146.65 | 1,191,058.98 |
| 信用减值损失(元) | 3,662,131.19 | -6,762,109.93 | -1,387,063.74 | -1,472,168.42 | 1,649,876.50 | -9,010,995.22 | -2,771,906.44 | 1,715,433.37 | -298,609.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 88,747.76 | -320,466.76 | 479,605.98 | -463,380.73 | -49,843.76 | 1,237,634.40 | -1,157,884.36 | 1,556,814.80 | -2,304,290.86 |
| 加：投资收益(元) | 768,089.53 | 2,206,749.01 | -50,542.77 | 823,493.20 | 110,764.77 | -3,354,223.45 | 2,087,772.59 | -632,250.39 | 392,208.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,875.57 | 2,050,865.03 | -68,539.03 | 342,396.05 | 46,294.58 | -2,513,385.84 | 585,174.90 | 295,997.62 | -350,961.52 |
| 资产处置收益(元) | 163,237.12 | 723,318.26 | -610,789.37 | 199,190.52 | 412,082.15 | 587,282.68 | -45,614.97 | -619,558.14 | 159,476.84 |
| 其他收益(元) | 8,828,829.69 | 8,724,330.27 | 4,101,702.24 | 2,946,490.45 | 5,996,505.58 | 6,411,357.05 | 3,209,487.38 | 4,315,931.82 | 8,402,385.50 |
| 四、营业利润(元) | -13,655,254.67 | 31,058,470.21 | 15,119,633.02 | 46,462,120.23 | 33,853,381.63 | 40,366,281.14 | 137,635,700.89 | 26,492,027.22 | 13,511,447.09 |
| 加：营业外收入(元) | 652,257.85 | 5,139,575.77 | 1,015,026.22 | 2,312,733.07 | 627,455.37 | 574,708.39 | 525,896.36 | 643,717.47 | 228,724.76 |
| 减：营业外支出(元) | 961,238.40 | 4,329,664.70 | 1,153,060.70 | 1,040,380.19 | 825,732.34 | 1,847,679.43 | 2,492,919.63 | 189,922.00 | 690,005.44 |
| 五、利润总额(元) | -13,964,235.22 | 31,868,381.28 | 14,981,598.54 | 47,734,473.11 | 33,655,104.66 | 39,093,310.10 | 135,668,677.62 | 26,945,822.69 | 13,050,166.41 |
| 减：所得税费用(元) | -2,950,143.60 | 12,924,094.20 | 10,268,336.04 | 13,171,410.88 | 13,428,276.63 | 14,491,047.67 | 31,762,744.50 | 7,450,063.92 | 8,982,484.20 |
| 六、净利润(元) | -11,014,091.62 | 18,944,287.08 | 4,713,262.50 | 34,563,062.23 | 20,226,828.03 | 24,602,262.43 | 103,905,933.12 | 19,495,758.77 | 4,067,682.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,014,091.62 | 18,944,287.08 | 4,713,262.50 | 34,563,062.23 | 20,226,828.03 | 24,605,344.44 | 103,905,933.12 | 19,533,701.01 | 4,067,682.21 |
| 终止经营净利润(元) | - | - | - | - | - | -3,082.01 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,848,529.23 | 19,076,142.58 | 4,848,203.90 | 34,843,955.73 | 20,323,736.88 | 24,602,262.43 | 104,781,003.55 | 20,896,431.50 | 5,397,094.96 |
| 少数股东损益(元) | -165,562.39 | -131,855.50 | -134,941.40 | -280,893.50 | -96,908.85 | - | -875,070.43 | -1,400,672.73 | -1,329,412.75 |
| 扣除非经常性损益后的净利润(元) | -18,216,035.25 | 14,331,964.37 | -1,396,000.70 | 26,916,640.53 | 14,375,195.09 | 17,237,939.07 | - | - | -677,585.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.01 | 0.07 | 0.04 | 0.05 | 0.21 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.01 | 0.07 | 0.04 | 0.05 | 0.21 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -4,765.00 | -47,249.99 | -5,170.94 | 45,051.64 | -12,191.60 | 234,863.36 | -730,057.55 | -247,773.17 | 115,331.52 |
| 归属于母公司股东的其他综合收益(元) | -4,765.00 | -47,249.99 | -5,170.94 | 45,051.64 | -12,191.60 | 234,863.36 | -730,057.55 | -247,773.17 | 115,331.52 |
| 九、综合收益总额(元) | -11,018,856.62 | 18,897,037.09 | 4,708,091.56 | 34,608,113.87 | 20,214,636.43 | 24,837,125.79 | 103,175,875.57 | 19,247,985.60 | 4,183,013.73 |
| 归属于母公司所有者的综合收益总额(元) | -10,853,294.23 | 19,028,892.59 | 4,843,032.96 | 34,889,007.37 | 20,311,545.28 | 24,837,125.79 | 104,050,946.00 | 20,648,658.33 | 5,512,426.48 |
| 归属于少数股东的综合收益总额(元) | -165,562.39 | -131,855.50 | -134,941.40 | -280,893.50 | -96,908.85 | - | -875,070.43 | -1,400,672.73 | -1,329,412.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-01 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |