| 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) | 1,282,145,275.20 | 1,515,993,424.93 | 1,397,454,381.07 | 1,314,668,645.22 | 1,141,944,292.45 | 1,553,770,099.92 | 1,498,771,376.82 | 1,444,821,436.43 | 1,337,043,604.66 |
| 营业收入(元) | 1,282,145,275.20 | 1,515,993,424.93 | 1,397,454,381.07 | 1,314,668,645.22 | 1,141,944,292.45 | 1,553,770,099.92 | 1,498,771,376.82 | 1,444,821,436.43 | 1,337,043,604.66 |
| 二、营业总成本(元) | 1,315,895,636.44 | 1,542,405,341.65 | 1,422,419,782.47 | 1,302,703,120.74 | 1,145,807,487.19 | 1,528,349,211.68 | 1,447,322,426.87 | 1,370,519,336.82 | 1,271,306,123.63 |
| 营业成本(元) | 1,214,648,574.17 | 1,430,500,724.04 | 1,319,277,738.46 | 1,221,358,717.87 | 1,050,071,372.03 | 1,510,720,396.84 | 1,319,004,666.07 | 1,253,018,087.50 | 1,157,988,249.20 |
| 研发费用(元) | 21,529,077.54 | 24,125,549.18 | 24,447,977.93 | 22,153,130.87 | 20,460,399.38 | -63,571,123.33 | 63,516,697.32 | 50,247,681.34 | 39,276,888.91 |
| 营业税金及附加(元) | 4,331,912.46 | 14,791,471.19 | 5,876,167.17 | 7,764,675.33 | 7,989,369.38 | 11,399,417.66 | 4,209,198.08 | 4,949,431.05 | 6,132,254.77 |
| 销售费用(元) | 14,748,010.96 | 15,108,624.82 | 15,299,743.15 | 13,234,532.85 | 12,777,341.83 | 11,852,818.50 | 12,628,427.97 | 12,372,066.79 | 17,703,712.44 |
| 管理费用(元) | 38,076,229.15 | 43,526,111.54 | 40,642,607.81 | 36,746,203.84 | 36,216,558.59 | 40,278,047.82 | 30,978,945.92 | 27,093,033.92 | 29,668,085.94 |
| 财务费用(元) | 22,561,832.16 | 14,352,860.88 | 16,875,547.95 | 1,445,859.98 | 18,292,445.98 | 17,669,654.19 | 16,984,491.51 | 22,839,036.22 | 20,536,932.37 |
| 其中：利息费用(元) | 30,230,854.28 | 22,729,640.41 | 23,059,855.37 | 24,026,758.95 | 24,088,687.29 | 23,107,584.06 | 28,836,102.09 | 27,128,990.26 | 22,263,337.08 |
| 其中：利息收入(元) | 8,703,850.37 | 9,788,442.06 | 9,511,443.15 | 9,187,046.25 | 9,269,626.67 | 5,932,132.01 | 5,175,152.43 | 4,241,212.17 | 3,463,268.92 |
| 资产减值损失(元) | -436,245.17 | -43,525,153.29 | -2,267,781.27 | -4,579,767.64 | -2,341,692.46 | -10,148,687.65 | -372,880.11 | -2,952,337.38 | -1,349,450.60 |
| 信用减值损失(元) | -1,399,095.47 | -10,405,453.03 | 1,157,479.19 | 1,754,320.41 | -3,135,066.45 | 1,192,110.71 | -1,274,980.85 | -1,344,144.94 | -5,520,104.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,826,329.73 | -2,739,429.06 | 2,076,344.70 | 1,001,865.88 | 581,519.13 | 4,783,403.24 | -3,911,626.87 | -1,699,414.66 | 421,561.07 |
| 加：投资收益(元) | 1,371,321.68 | 496,269.43 | 552,443.72 | - | - | -6,309,573.32 | - | - | 25,500.00 |
| 资产处置收益(元) | 171,547.65 | -960,922.02 | -11,900.86 | 11,006.98 | 17,507.28 | - | -140,670.85 | 66,414.24 | 3,018.49 |
| 其他收益(元) | 7,509,608.62 | 4,189,971.64 | 8,006,679.19 | 2,273,671.01 | 4,039,428.91 | 3,362,643.51 | 4,316,554.21 | 2,318,202.69 | 3,663,045.73 |
| 四、营业利润(元) | -21,706,894.20 | -79,356,633.05 | -15,452,136.73 | 39,173,305.83 | -4,701,498.33 | 18,300,784.73 | 50,065,345.48 | 70,690,819.56 | 62,981,051.35 |
| 加：营业外收入(元) | 735,328.67 | 3,600,360.62 | 149,289.06 | 380,304.14 | 203,275.76 | 1,322,521.21 | 127,617.09 | 935,810.97 | 842,808.53 |
| 减：营业外支出(元) | 105,794.42 | 473,898.53 | 526,106.71 | 2,410,667.70 | 835,805.16 | 601,238.76 | 198,929.52 | 25,056.86 | 282,226.77 |
| 五、利润总额(元) | -21,077,359.95 | -76,230,170.96 | -15,828,954.38 | 37,142,942.27 | -5,334,027.73 | 19,022,067.18 | 49,994,033.05 | 71,601,573.67 | 63,541,633.11 |
| 减：所得税费用(元) | -2,435,704.36 | -9,902,068.36 | 619,426.40 | 1,489,734.55 | -18,611.23 | -22,067,083.49 | 6,756,594.26 | 5,880,478.62 | 10,075,309.27 |
| 六、净利润(元) | -18,641,655.59 | -66,328,102.60 | -16,448,380.78 | 35,653,207.72 | -5,315,416.50 | 41,089,150.67 | 43,237,438.79 | 65,721,095.05 | 53,466,323.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,641,655.59 | -66,328,102.60 | -16,448,380.78 | 35,653,207.72 | -5,315,416.50 | 41,089,150.67 | 43,237,438.79 | 65,721,095.05 | 53,466,323.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,492,155.23 | -65,140,280.66 | -15,944,136.37 | 36,050,975.32 | -4,856,874.85 | 41,510,577.14 | 42,289,757.29 | 66,603,697.81 | 54,062,015.01 |
| 少数股东损益(元) | -1,149,500.36 | -1,187,821.94 | -504,244.41 | -397,767.60 | -458,541.65 | -421,426.47 | 947,681.50 | -882,602.76 | -595,691.17 |
| 扣除非经常性损益后的净利润(元) | -28,286,033.56 | -62,520,514.16 | -23,862,541.41 | 8,353,775.02 | -7,819,438.88 | 39,064,764.26 | 42,387,234.21 | 65,368,677.03 | 50,175,454.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | -0.02 | 0.04 | -0.01 | 0.05 | 0.06 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | -0.02 | 0.04 | -0.01 | 0.05 | 0.07 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 309.68 | 7,857,799.82 | -3,322.93 | 39,801.05 | -15,840.20 | -1,341,990.25 | 44,948.36 | 41,105.78 | -6,287.12 |
| 归属于母公司股东的其他综合收益(元) | 309.68 | 7,857,799.82 | -3,322.93 | 39,801.05 | -15,840.20 | -1,341,990.25 | 44,948.36 | 41,105.78 | -6,287.12 |
| 九、综合收益总额(元) | -18,641,345.91 | -58,470,302.78 | -16,451,703.71 | 35,693,008.77 | -5,331,256.70 | 39,747,160.42 | 43,282,387.15 | 65,762,200.83 | 53,460,036.72 |
| 归属于母公司所有者的综合收益总额(元) | -17,491,845.55 | -57,282,480.84 | -15,947,459.30 | 36,090,776.37 | -4,872,715.05 | 40,168,586.89 | 42,334,705.65 | 66,644,803.59 | 54,055,727.89 |
| 归属于少数股东的综合收益总额(元) | -1,149,500.36 | -1,187,821.94 | -504,244.41 | -397,767.60 | -458,541.65 | -421,426.47 | 947,681.50 | -882,602.76 | -595,691.17 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-11 | 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 |