| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 858,562,189.19 | 852,949,492.20 | 930,607,596.79 | 805,874,940.55 | 773,151,542.84 | 621,226,450.05 | 944,685,993.92 |
| 营业收入(元) | 858,562,189.19 | 852,949,492.20 | 930,607,596.79 | 805,874,940.55 | 773,151,542.84 | 621,226,450.05 | 944,685,993.92 |
| 二、营业总成本(元) | 936,479,484.62 | 906,971,767.99 | 922,260,567.48 | 774,583,176.37 | 754,126,693.04 | 607,861,618.67 | 613,331,309.03 |
| 营业成本(元) | 856,672,070.58 | 845,409,874.35 | 839,424,440.50 | 713,300,404.28 | 680,472,134.48 | 552,777,581.84 | 551,492,128.78 |
| 研发费用(元) | 29,885,703.77 | 12,009,807.72 | 28,647,352.94 | 23,691,328.77 | 27,645,079.92 | 28,646,128.22 | 30,297,234.82 |
| 营业税金及附加(元) | 2,211,040.35 | 2,454,933.29 | 3,698,698.64 | 1,459,009.99 | 2,987,197.15 | 1,508,467.60 | 7,110,314.21 |
| 销售费用(元) | 4,113,679.39 | 4,971,849.36 | 4,156,060.25 | 5,350,593.12 | 5,831,809.84 | 6,414,408.87 | 6,181,010.61 |
| 管理费用(元) | 31,811,911.43 | 28,424,509.78 | 32,285,947.23 | 28,432,936.29 | 23,963,922.67 | 22,188,262.89 | 15,043,013.20 |
| 财务费用(元) | 11,785,079.10 | 13,700,793.49 | 14,048,067.92 | 2,348,903.92 | 13,226,548.98 | -3,673,230.75 | 3,207,607.41 |
| 其中：利息费用(元) | 14,708,852.10 | 17,316,509.23 | 11,499,476.04 | 14,378,651.92 | 11,753,811.90 | 4,239,685.55 | 3,037,037.83 |
| 其中：利息收入(元) | 2,141,781.33 | 4,676,353.14 | 14,864,246.04 | -8,296,413.55 | 1,415,506.69 | 366,907.54 | 169,709.49 |
| 资产减值损失(元) | -285,581.68 | -461,297.37 | 4,666,244.40 | -1,575,336.59 | -3,505,548.40 | -578,948.96 | -681,054.69 |
| 信用减值损失(元) | -9,742,287.60 | 13,650,856.70 | -18,407,201.25 | -3,595,872.44 | 1,891,628.06 | 16,042,654.06 | 6,252,622.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 500,000.00 | 570,400.00 | - | - | -550,900.00 | 82,500.00 |
| 加：投资收益(元) | 118,575.39 | 223,375.24 | -1,548,026.86 | -1,440,952.27 | -524,742.73 | -4,487,228.44 | -81,877.56 |
| 其他收益(元) | 10,677,956.45 | 3,561,139.45 | 2,427,905.66 | 1,208,408.37 | 3,550,578.95 | 2,541,009.28 | 2,376,468.11 |
| 四、营业利润(元) | -77,148,632.87 | -36,539,920.80 | -3,943,648.74 | 23,299,211.25 | 20,436,765.68 | 26,331,417.32 | 339,303,342.78 |
| 加：营业外收入(元) | 1,368,706.76 | -2,310,687.90 | 7,080,825.64 | 403,439.31 | 11,891,677.25 | 938,868.64 | 1,017,981.33 |
| 减：营业外支出(元) | 120,119.50 | 397,007.80 | 612,323.01 | - | 256,879.09 | 27,340.42 | 1,503,971.02 |
| 五、利润总额(元) | -75,900,045.61 | -39,247,616.50 | 2,524,853.89 | 23,702,650.56 | 32,071,563.84 | 27,242,945.54 | 338,817,353.09 |
| 减：所得税费用(元) | -1,543,628.07 | -1,660,314.03 | -1,563,598.07 | 2,602,578.07 | 3,510,902.39 | 2,580,889.49 | 46,918,249.34 |
| 六、净利润(元) | -74,356,417.54 | -37,587,302.47 | 4,088,451.96 | 21,100,072.49 | 28,560,661.45 | 24,662,056.05 | 291,899,103.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -74,356,417.54 | -37,587,302.47 | 4,088,451.96 | 21,100,072.49 | 28,560,661.45 | 24,662,056.05 | 291,899,103.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -61,435,934.03 | -31,524,728.58 | 7,700,800.47 | 24,218,221.35 | 31,228,429.15 | 25,609,390.75 | 291,943,106.23 |
| 少数股东损益(元) | -12,920,483.51 | -6,062,573.89 | -3,612,348.51 | -3,118,148.86 | -2,667,767.70 | -947,334.70 | -44,002.48 |
| 扣除非经常性损益后的净利润(元) | -63,757,103.63 | -33,474,397.29 | 1,525,382.76 | 26,301,091.94 | 18,778,800.00 | 27,009,000.00 | 290,415,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.28 | -0.15 | -0.01 | 0.14 | 0.19 | 0.15 | 1.75 |
| 二、稀释每股收益(元) | -0.28 | -0.15 | -0.01 | 0.14 | 0.19 | 0.15 | 1.75 |
| 八、其他综合收益(元) | 276,491.34 | - | - | - | -41,809.91 | - | - |
| 归属于母公司股东的其他综合收益(元) | 276,491.34 | - | - | - | -41,809.91 | - | - |
| 九、综合收益总额(元) | -74,079,926.20 | -37,986,149.34 | 4,088,451.96 | 21,141,882.40 | 28,518,851.54 | 24,662,056.05 | 291,899,103.75 |
| 归属于母公司所有者的综合收益总额(元) | -61,159,442.69 | -31,923,575.45 | 7,700,800.47 | 24,260,031.26 | 31,186,619.24 | 25,609,390.75 | 291,943,106.23 |
| 归属于少数股东的综合收益总额(元) | -12,920,483.51 | -6,062,573.89 | -3,612,348.51 | -3,118,148.86 | -2,667,767.70 | -947,334.70 | -44,002.48 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-06-12 | 2022-09-29 | 2023-06-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |