| 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) | 900,147,026.42 | 944,106,578.84 | 826,661,383.01 | 607,653,427.96 | 821,502,405.32 | 700,743,323.13 | 746,207,583.14 | 817,188,278.74 | 829,314,556.61 |
| 营业收入(元) | 900,147,026.42 | 944,106,578.84 | 826,661,383.01 | 607,653,427.96 | 821,502,405.32 | 700,743,323.13 | 746,207,583.14 | 817,188,278.74 | 829,314,556.61 |
| 二、营业总成本(元) | 899,443,212.95 | 978,799,495.89 | 827,153,681.54 | 620,418,507.67 | 833,366,816.04 | 695,264,871.64 | 735,107,587.25 | 796,067,811.08 | 814,435,386.36 |
| 营业成本(元) | 827,925,829.05 | 888,296,581.02 | 751,781,187.41 | 560,965,484.09 | 769,463,886.79 | 617,831,892.62 | 669,130,942.66 | 730,277,294.35 | 745,535,379.84 |
| 研发费用(元) | 36,892,130.84 | 49,994,456.80 | 36,823,656.19 | 28,237,789.17 | 27,245,164.37 | 38,975,775.48 | 29,763,249.10 | 32,630,428.47 | 31,131,659.17 |
| 营业税金及附加(元) | 3,159,176.66 | 3,151,961.08 | 2,991,763.49 | 4,337,478.88 | 3,042,326.60 | 4,156,975.04 | 3,936,950.67 | 4,215,747.79 | 2,859,696.37 |
| 销售费用(元) | 4,307,353.54 | 6,068,059.81 | 5,691,920.71 | 4,153,651.52 | 4,615,972.67 | 3,438,204.91 | 5,951,767.43 | 4,802,167.75 | 5,222,016.84 |
| 管理费用(元) | 17,816,796.41 | 24,060,113.42 | 21,948,063.85 | 22,137,000.98 | 21,054,878.53 | 20,583,372.52 | 23,700,348.81 | 22,072,705.45 | 22,580,402.13 |
| 财务费用(元) | 9,341,926.45 | 7,228,323.76 | 7,917,089.89 | 587,103.03 | 7,944,587.08 | 10,278,651.07 | 2,624,328.58 | 2,069,467.27 | 7,106,232.01 |
| 其中：利息费用(元) | 9,077,026.89 | 7,537,427.18 | 7,829,318.37 | 7,029,343.67 | 9,658,085.46 | 6,878,184.59 | 8,183,375.43 | 7,533,499.18 | 7,104,393.88 |
| 其中：利息收入(元) | 2,190,413.96 | 2,773,640.83 | 3,111,871.16 | 1,855,644.26 | 4,393,395.47 | 3,220,314.88 | 2,625,886.59 | 1,522,697.76 | 3,262,483.63 |
| 资产减值损失(元) | 1,933,929.70 | 4,444,685.05 | -5,363,742.96 | 246,985.11 | 2,817,299.12 | 2,591,718.83 | 6,805,325.24 | -14,875,901.21 | 696,374.62 |
| 信用减值损失(元) | -2,747,602.37 | -6,750,396.38 | -6,513,947.24 | -8,888,292.23 | -1,697,306.84 | 13,231,230.14 | -967,990.93 | -9,853,105.64 | 1,167,217.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,008,370.00 | -1,343,420.00 | 2,983,900.10 | -2,036,850.10 | -612,000.00 | - | - | - | - |
| 加：投资收益(元) | -2,828,717.35 | 40,868.35 | -678,977.18 | 238,665.63 | 162,117.85 | -12,571,509.55 | -8,043,476.37 | 478,844.23 | -1,693,898.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,084.54 | -4,032.03 | -6,164.42 | -3,298.05 | -4,011.80 | -6,511.71 | 954,035.41 | -696,924.73 | -295,608.51 |
| 资产处置收益(元) | - | - | - | - | - | -10,693,582.03 | 45,828,900.43 | 61,308,544.56 | 1,958,149.60 |
| 其他收益(元) | 11,652,079.25 | 4,685,304.23 | 41,570.01 | 3,026,761.19 | 207,625.74 | 614,136.67 | 4,514.54 | - | 34,061.62 |
| 四、营业利润(元) | 9,721,872.70 | -33,548,101.98 | -10,023,495.80 | -20,177,810.11 | -10,986,674.85 | -2,105,804.45 | 55,483,518.80 | 58,178,849.60 | 17,041,074.30 |
| 加：营业外收入(元) | 4,253,952.82 | 3,746,701.54 | 3,347,176.67 | 3,530,644.04 | 3,153,086.13 | -284,899.27 | 679,780.03 | 1,696,725.45 | 3,976,543.70 |
| 减：营业外支出(元) | 11,477.09 | 616,367.73 | 269,055.52 | 184,568.11 | 257,670.84 | 271,435.95 | 375,979.47 | 38,416.85 | 899.18 |
| 五、利润总额(元) | 13,964,348.43 | -30,417,768.17 | -6,945,374.65 | -16,831,734.18 | -8,091,259.56 | -2,662,139.67 | 55,787,319.36 | 59,837,158.20 | 21,016,718.82 |
| 减：所得税费用(元) | 1,807,925.82 | -580,182.42 | 1,951,931.05 | 654,724.64 | 274,998.84 | 20,916.96 | 12,418,476.03 | 8,904,665.71 | 541,774.24 |
| 六、净利润(元) | 12,156,422.61 | -29,837,585.75 | -8,897,305.70 | -17,486,458.82 | -8,366,258.40 | -2,683,056.63 | 43,368,843.33 | 50,932,492.49 | 20,474,944.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,156,422.61 | -29,837,585.75 | -8,897,305.70 | -17,486,458.82 | -8,366,258.40 | -2,683,056.63 | 43,368,843.33 | 50,932,492.49 | 20,474,944.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,472,747.30 | -26,170,246.98 | -9,171,115.49 | -17,261,912.88 | -8,659,449.48 | -5,261,004.00 | 40,150,026.30 | 48,968,396.00 | 13,855,323.16 |
| 少数股东损益(元) | 3,683,675.31 | -3,667,338.77 | 273,809.79 | -224,545.94 | 293,191.08 | 2,577,947.37 | 3,218,817.03 | 1,964,096.49 | 6,619,621.42 |
| 扣除非经常性损益后的净利润(元) | 5,051,807.90 | -30,772,695.11 | -13,064,475.79 | -21,143,852.08 | -10,525,572.72 | 10,415,055.89 | 10,075,748.60 | 1,539,989.98 | 10,972,837.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 12,156,422.61 | -29,837,585.75 | -8,897,305.70 | -17,486,458.82 | -8,366,258.40 | -2,683,056.63 | 43,368,843.33 | 50,932,492.49 | 20,474,944.58 |
| 归属于母公司所有者的综合收益总额(元) | 8,472,747.30 | -26,170,246.98 | -9,171,115.49 | -17,261,912.88 | -8,659,449.48 | -5,261,004.00 | 40,150,026.30 | 48,968,396.00 | 13,855,323.16 |
| 归属于少数股东的综合收益总额(元) | 3,683,675.31 | -3,667,338.77 | 273,809.79 | -224,545.94 | 293,191.08 | 2,577,947.37 | 3,218,817.03 | 1,964,096.49 | 6,619,621.42 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-21 | 2023-08-29 | 2023-04-14 | 2023-03-11 | 2022-10-29 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |