| 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) | 1,540,538,813.26 | 1,496,866,283.28 | 1,263,667,197.32 | 1,192,014,120.98 | 1,071,878,909.62 | 1,365,203,891.58 | 1,770,654,227.43 | 1,590,131,346.91 | 2,046,472,066.27 |
| 营业收入(元) | 1,540,538,813.26 | 1,496,866,283.28 | 1,263,667,197.32 | 1,192,014,120.98 | 1,071,878,909.62 | 1,365,203,891.58 | 1,770,654,227.43 | 1,590,131,346.91 | 2,046,472,066.27 |
| 二、营业总成本(元) | 1,546,775,992.25 | 1,500,561,378.01 | 1,242,831,212.09 | 1,183,155,295.94 | 1,097,441,688.86 | 1,393,307,879.05 | 1,710,853,630.13 | 1,539,157,636.05 | 2,035,189,839.38 |
| 营业成本(元) | 1,444,232,837.64 | 1,386,677,499.01 | 1,144,149,152.28 | 1,098,029,697.72 | 988,356,247.73 | 1,257,712,339.70 | 1,639,691,689.35 | 1,481,474,094.76 | 1,930,240,463.29 |
| 研发费用(元) | 5,809,723.06 | 4,454,218.86 | 6,603,591.66 | 7,864,679.22 | 9,055,864.82 | 10,761,722.36 | 7,921,085.20 | 6,888,879.63 | 7,102,812.45 |
| 营业税金及附加(元) | 4,064,801.32 | 2,356,043.72 | 2,219,797.48 | 1,962,076.49 | 2,102,901.72 | 1,547,565.85 | 3,474,450.78 | 1,668,425.27 | 2,567,829.72 |
| 销售费用(元) | 21,052,423.91 | 22,457,418.27 | 19,004,001.64 | 20,221,475.15 | 20,597,208.01 | 25,577,113.63 | 21,960,577.79 | 14,519,256.99 | 23,688,198.66 |
| 管理费用(元) | 62,402,341.99 | 69,267,858.00 | 60,935,197.14 | 60,635,370.34 | 58,977,078.69 | 73,078,649.42 | 57,005,915.72 | 55,632,775.05 | 56,635,673.39 |
| 财务费用(元) | 9,213,864.33 | 15,348,340.15 | 9,919,471.89 | -5,558,002.98 | 18,352,387.89 | 24,630,488.09 | -19,200,088.71 | -21,025,795.65 | 14,954,861.87 |
| 其中：利息费用(元) | 11,254,426.26 | 10,854,478.44 | 10,123,601.78 | 13,771,114.27 | 8,982,949.36 | 15,934,008.51 | 15,471,084.27 | 10,504,570.50 | 12,288,101.99 |
| 其中：利息收入(元) | 1,246,580.72 | 2,073,744.23 | 1,250,000.75 | 1,938,569.94 | 1,427,312.62 | -1,251,249.56 | 1,699,930.03 | 1,434,962.12 | 2,954,311.49 |
| 信用减值损失(元) | -1,731,302.37 | -44,099,432.15 | -3,369,478.19 | -1,619,834.86 | -1,434,223.53 | -8,189,521.57 | -3,335,531.04 | -1,017,888.42 | 39,797,967.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -39,205.71 | 1,169,575.83 | -1,762,765.46 | -6,053,858.76 | 169,888.27 | -3,458,001.26 | -22,599,355.34 | -11,606,964.14 | 4,237,310.21 |
| 加：投资收益(元) | 347,817.80 | 393,371.75 | 2,430,262.67 | -63,736.07 | -391,383.90 | 3,799,014.27 | 10,812,989.66 | -3,761,091.46 | 6,027,143.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -62,018.83 | -711,369.15 | 546,453.25 | -954,632.89 | -556,547.76 | -6,917,036.09 | -1,424,110.96 | -4,338,670.27 | 5,861,712.33 |
| 资产处置收益(元) | 646,994.80 | 355,781.99 | 1,317,487.33 | 1,487,890.04 | 10,204.74 | 1,830,262.55 | 35,094.46 | -36,216.11 | 85,274.44 |
| 其他收益(元) | 2,801,273.73 | 39,080,842.69 | 6,999,571.04 | 37,756,641.56 | 5,587,624.12 | 36,224,173.08 | 6,105,891.34 | 10,858,452.50 | 9,921,528.10 |
| 四、营业利润(元) | -4,211,600.74 | -6,723,851.54 | 26,451,062.62 | 40,365,926.95 | -21,620,669.54 | 2,496,365.47 | 50,819,686.38 | 45,410,003.23 | 71,351,450.18 |
| 加：营业外收入(元) | 302,210.73 | 7,505,931.83 | 1,830,942.83 | 346,384.89 | 210,644.40 | -3,089.89 | 1,842,291.26 | 155,216.91 | 925,961.87 |
| 减：营业外支出(元) | 803,542.70 | 1,158,557.63 | 1,084,275.01 | 1,405,257.75 | 1,106,665.78 | 6,041,163.00 | 4,872,874.36 | 400,950.72 | 513,949.68 |
| 五、利润总额(元) | -4,712,932.71 | -376,477.34 | 27,197,730.44 | 39,307,054.09 | -22,516,690.92 | -3,547,887.42 | 47,789,103.28 | 45,164,269.42 | 71,763,462.37 |
| 减：所得税费用(元) | 932,631.52 | 13,383,499.20 | 4,125,875.93 | 1,363,500.54 | -3,313,503.84 | -11,776,142.83 | 6,062,764.96 | 26,201,821.31 | 17,452,199.96 |
| 六、净利润(元) | -5,645,564.23 | -13,759,976.54 | 23,071,854.51 | 37,943,553.55 | -19,203,187.08 | 8,228,255.41 | 41,726,338.32 | 18,962,448.11 | 54,311,262.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,645,564.23 | -13,759,976.54 | 23,071,854.51 | 37,943,553.55 | -19,203,187.08 | - | - | 18,962,448.11 | 54,311,262.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,916,950.31 | -19,884,934.02 | 20,026,289.06 | 35,420,284.91 | -13,757,232.94 | 8,021,201.43 | 35,069,564.88 | 16,842,501.54 | 47,675,685.55 |
| 少数股东损益(元) | -2,728,613.92 | 6,124,957.48 | 3,045,565.45 | 2,523,268.64 | -5,445,954.14 | 207,053.98 | 6,656,773.44 | 2,119,946.57 | 6,635,576.86 |
| 扣除非经常性损益后的净利润(元) | -5,671,712.12 | -48,381,631.04 | 14,310,410.70 | 11,728,236.47 | -17,339,565.64 | -21,247,958.94 | 50,139,421.28 | 17,562,106.02 | 37,554,294.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.05 | 0.10 | -0.04 | 0.02 | 0.09 | 0.05 | 0.13 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.05 | 0.10 | -0.04 | 0.02 | 0.09 | 0.05 | 0.13 |
| 八、其他综合收益(元) | -26,393,004.36 | -6,395,198.17 | 2,344,280.73 | -15,133,558.47 | -1,140,658.50 | 17,979,386.76 | -15,473,200.53 | 12,201,253.70 | -335,696.97 |
| 归属于母公司股东的其他综合收益(元) | -26,411,794.38 | -1,980,219.43 | -1,315,513.15 | -15,192,784.87 | -1,034,753.87 | 20,816,661.87 | -13,399,108.90 | 11,291,906.20 | -329,439.43 |
| 归属于少数股东的其他综合收益(元) | 18,790.02 | -4,414,978.74 | 3,659,793.88 | 59,226.40 | -105,904.63 | -2,837,275.11 | -2,074,091.63 | 909,347.50 | -6,257.54 |
| 九、综合收益总额(元) | -32,038,568.59 | -20,155,174.71 | 25,416,135.24 | 22,809,995.08 | -20,343,845.58 | 26,207,642.17 | 26,253,137.79 | 31,163,701.81 | 53,975,565.44 |
| 归属于母公司所有者的综合收益总额(元) | -29,328,744.69 | -21,865,153.45 | 18,710,775.91 | 20,227,500.04 | -14,791,986.81 | 28,837,863.30 | 21,670,455.98 | 28,134,407.74 | 47,346,246.12 |
| 归属于少数股东的综合收益总额(元) | -2,709,823.90 | 1,709,978.74 | 6,705,359.33 | 2,582,495.04 | -5,551,858.77 | -2,630,221.13 | 4,582,681.81 | 3,029,294.07 | 6,629,319.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |