| 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) | 529,540,457.59 | 807,460,501.67 | 535,571,478.76 | 566,166,874.11 | 524,682,052.93 | 800,652,571.16 | 563,841,476.91 | 557,509,164.67 | 519,679,840.08 |
| 营业收入(元) | 529,540,457.59 | 807,460,501.67 | 535,571,478.76 | 566,166,874.11 | 524,682,052.93 | 800,652,571.16 | 563,841,476.91 | 557,509,164.67 | 519,679,840.08 |
| 二、营业总成本(元) | 503,541,344.60 | 821,404,895.62 | 507,911,272.65 | 529,823,876.78 | 515,396,218.63 | 810,740,683.60 | 548,512,166.14 | 544,949,062.46 | 510,240,245.15 |
| 营业成本(元) | 454,616,276.19 | 750,562,059.72 | 462,222,289.45 | 475,339,275.57 | 465,275,059.11 | 732,038,451.96 | 509,730,868.05 | 515,812,107.24 | 465,401,375.75 |
| 研发费用(元) | 19,922,554.61 | 18,316,294.69 | 14,987,043.01 | 18,637,703.57 | 15,327,397.10 | 19,783,616.76 | 15,929,466.70 | 15,035,637.50 | 15,097,231.42 |
| 营业税金及附加(元) | 1,460,507.19 | 8,750,747.69 | 2,099,331.67 | 7,454,107.49 | 1,433,159.83 | 7,398,295.14 | 937,608.29 | 6,993,871.18 | 948,279.81 |
| 销售费用(元) | 28,165,183.06 | 42,979,031.38 | 30,436,418.34 | 32,418,547.36 | 28,856,191.00 | 40,171,570.94 | 29,386,786.72 | 32,629,936.56 | 27,852,968.65 |
| 管理费用(元) | 23,663,263.97 | 45,329,125.91 | 22,926,055.00 | 23,897,045.32 | 22,269,945.27 | 40,983,524.71 | 23,499,262.06 | 21,831,120.28 | 20,962,192.64 |
| 财务费用(元) | -24,286,440.42 | -44,532,363.77 | -24,759,864.82 | -27,922,802.53 | -17,765,533.68 | -29,634,775.91 | -30,971,825.68 | -47,353,610.30 | -20,021,803.12 |
| 其中：利息费用(元) | 3,652,972.99 | 5,526,056.00 | 4,873,465.70 | 5,472,597.46 | 4,878,095.24 | 5,281,945.83 | 4,645,768.16 | 5,165,471.13 | 4,502,577.56 |
| 其中：利息收入(元) | 27,974,429.25 | 50,470,788.92 | 29,665,784.54 | 33,466,839.52 | 22,677,658.48 | 34,936,461.48 | 35,659,225.45 | 52,599,570.38 | 24,569,042.26 |
| 资产减值损失(元) | - | -9,947,835.59 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -13,164,014.67 | -23,628,935.77 | -13,801,128.59 | -2,204,371.92 | -10,503,384.42 | -9,811,955.44 | -3,584,428.71 | -10,008,509.36 | -10,883,613.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -34,449,817.45 | -71,099,765.80 | 42,238,471.83 | -98,152,659.11 | -61,110,980.52 | 63,076,701.17 | 186,638,579.13 | -68,755,082.06 | 105,103,439.55 |
| 加：投资收益(元) | -1,732,022.80 | 32,252,964.08 | 2,536,864.83 | 5,681,698.83 | 1,499,539.24 | 31,091,821.09 | 67,991,876.73 | 19,747,526.35 | -7,297,961.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,783,531.49 | 13,266,182.36 | 1,608,429.63 | 4,409,339.22 | 219,892.68 | 3,226,230.49 | 35,631,646.68 | 19,747,526.35 | -7,297,961.92 |
| 资产处置收益(元) | -62,730.93 | -2,388,579.86 | 5,785,984.20 | -2,068,555.19 | -398,331.32 | -7,587,934.17 | -1,921,979.94 | 607,409.69 | 73,945.91 |
| 其他收益(元) | 4,090,103.64 | 4,676,347.95 | 4,034,928.46 | 14,269,723.84 | 3,247,061.96 | 10,491,712.91 | 12,867,781.35 | 2,432,521.14 | 2,439,851.46 |
| 四、营业利润(元) | -19,319,369.22 | -84,080,198.94 | 67,902,933.13 | -46,131,166.22 | -57,980,260.76 | 8,126,607.13 | 277,321,139.33 | -43,416,032.03 | 98,875,256.57 |
| 加：营业外收入(元) | 5,325,281.63 | 5,453,014.42 | 895,371.97 | 775,860.69 | 154,706.09 | 98,829.93 | 298,462.03 | 34,947.82 | 19,096.31 |
| 减：营业外支出(元) | 513,417.98 | 9,716,834.79 | 45,872,813.94 | 1,351,070.80 | 470,886.22 | -729,100.93 | 656,255.21 | 1,750,980.42 | 714,319.87 |
| 五、利润总额(元) | -14,507,505.57 | -88,344,019.31 | 22,925,491.16 | -46,706,376.33 | -58,296,440.89 | 8,954,537.99 | 276,963,346.15 | -45,132,064.63 | 98,180,033.01 |
| 减：所得税费用(元) | -5,228,801.41 | -465,576.83 | 911,942.78 | 1,405,468.71 | 144,856.70 | 3,195,488.18 | 172,280.01 | 774,885.75 | 489,955.81 |
| 六、净利润(元) | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 | 5,759,049.81 | 276,791,066.14 | -45,906,950.38 | 97,690,077.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 | 5,759,049.81 | 276,791,066.14 | -45,906,950.38 | 97,690,077.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 | 5,759,049.81 | 276,791,066.14 | -45,906,950.38 | 97,690,077.20 |
| 扣除非经常性损益后的净利润(元) | 16,595,892.15 | -35,329,018.02 | 16,150,221.45 | 35,870,888.23 | -544,751.40 | -95,977,749.76 | 48,141,895.29 | 21,711,641.36 | -8,781,368.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.06 | 0.02 | -0.03 | -0.04 | - | 0.20 | -0.03 | 0.07 |
| 二、稀释每股收益(元) | -0.01 | -0.06 | 0.02 | -0.03 | -0.04 | - | 0.20 | -0.03 | 0.07 |
| 九、综合收益总额(元) | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 | 5,759,049.81 | 276,791,066.14 | -45,906,950.38 | 97,690,077.20 |
| 归属于母公司所有者的综合收益总额(元) | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 | 5,759,049.81 | 276,791,066.14 | -45,906,950.38 | 97,690,077.20 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |