| 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) | 892,462,177.62 | 1,007,829,751.15 | 1,024,014,608.14 | 898,750,639.50 | 853,949,796.89 | 1,114,814,524.89 | 780,709,058.69 | 1,036,034,192.02 | 943,263,157.58 |
| 营业收入(元) | 892,462,177.62 | 1,007,829,751.15 | 1,024,014,608.14 | 898,750,639.50 | 853,949,796.89 | 1,114,814,524.89 | 780,709,058.69 | 1,036,034,192.02 | 943,263,157.58 |
| 二、营业总成本(元) | 922,603,142.40 | 1,027,314,008.80 | 1,050,695,377.92 | 901,721,594.08 | 829,097,902.19 | 1,080,984,502.63 | 772,848,842.90 | 926,983,616.13 | 838,083,535.11 |
| 营业成本(元) | 896,475,793.94 | 988,315,306.75 | 1,018,733,838.92 | 881,552,921.66 | 807,371,066.44 | 1,049,662,817.31 | 748,726,128.55 | 894,808,028.71 | 794,990,725.14 |
| 研发费用(元) | 17,051,407.69 | 23,732,317.07 | 21,596,062.22 | 14,343,454.47 | 13,617,016.37 | 14,544,352.92 | 14,477,160.46 | 16,817,572.68 | 21,359,524.82 |
| 营业税金及附加(元) | 3,159,212.39 | 3,313,629.32 | 4,033,793.08 | 3,087,189.10 | 3,922,543.56 | 6,395,526.44 | 4,056,158.71 | 5,143,247.98 | 4,309,083.07 |
| 销售费用(元) | 1,398,109.17 | 1,658,815.52 | 2,209,017.84 | 1,279,629.54 | 1,434,775.45 | 1,483,157.35 | 2,011,930.65 | 1,139,475.20 | 1,367,614.23 |
| 管理费用(元) | 3,944,838.72 | 10,135,756.47 | 4,135,504.61 | 2,313,513.71 | 8,640,486.77 | 8,945,496.98 | 6,998,069.97 | 10,766,012.10 | 12,124,087.82 |
| 财务费用(元) | 573,780.49 | 158,183.67 | -12,838.75 | -855,114.40 | -5,887,986.40 | -46,848.37 | -3,420,605.44 | -1,690,720.54 | 3,932,500.03 |
| 其中：利息费用(元) | 4,976,134.74 | 5,283,043.08 | 5,303,525.72 | 4,916,410.52 | 1,907,031.26 | 6,519,825.50 | 2,736,386.92 | 6,244,441.23 | 11,516,365.51 |
| 其中：利息收入(元) | 4,267,125.81 | 5,529,752.17 | 4,955,945.22 | 5,429,804.12 | 7,648,761.19 | 7,084,305.34 | 6,083,236.58 | 7,993,018.53 | 7,542,489.49 |
| 资产减值损失(元) | -8,876,237.39 | -8,675,955.23 | 102,175.84 | -3,137,529.77 | -1,423,703.67 | -531,802.12 | 4,082,350.57 | -13,065,608.03 | -636,637.42 |
| 信用减值损失(元) | -3,113,386.83 | 3,296,177.65 | -2,434,436.34 | -2,392,724.36 | -525,828.56 | -6,474,135.54 | 6,547,145.21 | -604,937.02 | 4,362,151.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -686,033.88 | -3,206,723.39 | 1,218,385.39 | 2,698,398.45 | -2,463,281.12 | -5,767,075.61 | 3,189,944.82 | 4,799,293.57 | 357,388.89 |
| 加：投资收益(元) | 3,999,454.44 | 8,213,780.47 | 1,093,985.77 | 793,217.18 | 5,722,742.69 | 11,397,091.08 | 5,459,467.12 | -127,180.98 | 93,919.41 |
| 资产处置收益(元) | - | - | - | 641,823.07 | 264,504.70 | - | 383,576.19 | - | 125,409.42 |
| 其他收益(元) | 3,045,311.69 | 17,809,587.00 | 3,911,611.95 | 5,000,409.39 | 2,585,958.83 | 9,446,568.04 | 13,809,070.34 | 8,677,114.62 | 2,795,193.01 |
| 四、营业利润(元) | -35,771,856.75 | -2,047,391.15 | -22,789,047.17 | 632,639.38 | 29,012,287.57 | 41,900,668.11 | 41,331,770.04 | 108,729,258.05 | 112,277,047.74 |
| 加：营业外收入(元) | 7,200.00 | 32,161.31 | 15,600.00 | 15,598.55 | 59,190.60 | 10,450.12 | 159,442.89 | 5,003,700.68 | 6,372,980.09 |
| 减：营业外支出(元) | - | 100,030.01 | - | 120,046.52 | 2,089.00 | 200,000.00 | 45,609.63 | - | 205,238.00 |
| 五、利润总额(元) | -35,764,656.75 | -2,115,259.85 | -22,773,447.17 | 528,191.41 | 29,069,389.17 | 41,711,118.23 | 41,445,603.30 | 113,732,958.73 | 118,444,789.83 |
| 减：所得税费用(元) | -8,067,284.13 | -13,470,281.77 | -422,235.92 | -1,718,291.57 | 3,119,472.03 | 4,434,787.42 | 6,056,891.06 | 19,650,287.85 | 20,084,509.61 |
| 六、净利润(元) | -27,697,372.62 | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 | 37,276,330.81 | 35,388,712.24 | 94,082,670.88 | 98,360,280.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 | 37,276,330.81 | 35,388,712.24 | 94,082,670.88 | 98,360,280.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,697,372.62 | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 | 37,276,330.81 | 35,388,712.24 | 94,082,670.88 | 98,360,280.22 |
| 扣除非经常性损益后的净利润(元) | -32,459,882.72 | -14,643,263.38 | -27,577,562.11 | -4,987,942.68 | 20,960,940.00 | 24,787,800.26 | 16,093,880.19 | 79,200,274.27 | 90,484,320.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | -0.02 | - | 0.03 | 0.06 | 0.04 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | -0.02 | - | 0.03 | 0.06 | 0.04 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 956,250.00 | -1,886,490.00 | 819,400.00 | 105,740.00 | 5,100.00 | - | -573,325.00 | 1,062,925.00 | -898,450.00 |
| 归属于母公司股东的其他综合收益(元) | 956,250.00 | -1,886,490.00 | 819,400.00 | 105,740.00 | 5,100.00 | - | -573,325.00 | 1,062,925.00 | -898,450.00 |
| 九、综合收益总额(元) | -26,741,122.62 | 9,468,531.92 | -21,531,811.25 | 2,352,222.98 | 25,955,017.14 | 37,276,330.81 | 34,815,387.24 | 95,145,595.88 | 97,461,830.22 |
| 归属于母公司所有者的综合收益总额(元) | -26,741,122.62 | 9,468,531.92 | -21,531,811.25 | 2,352,222.98 | 25,955,017.14 | 37,276,330.81 | 34,815,387.24 | 95,145,595.88 | 97,461,830.22 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |