| 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 |
| 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 |
| 一、营业总收入(元) | 583,522,379.46 | 493,759,562.57 | 489,777,389.85 | 406,134,296.59 | 591,461,887.76 | 596,815,672.17 | 1,007,410,674.10 | 1,138,255,490.38 |
| 营业收入(元) | 583,522,379.46 | 493,759,562.57 | 489,777,389.85 | 406,134,296.59 | 591,461,887.76 | 596,815,672.17 | 1,007,410,674.10 | 1,138,255,490.38 |
| 二、营业总成本(元) | 604,120,962.64 | 501,468,900.74 | 489,161,322.26 | 426,467,350.41 | 612,322,558.12 | 587,641,388.25 | 1,109,140,483.03 | 1,177,835,004.26 |
| 营业成本(元) | 491,910,394.64 | 402,749,164.06 | 399,704,126.61 | 330,221,136.08 | 479,757,541.49 | 483,638,848.18 | 785,987,763.98 | 860,442,005.90 |
| 研发费用(元) | 45,758,425.67 | 32,456,815.13 | 30,762,476.82 | 31,563,758.21 | 47,945,628.94 | 38,188,729.92 | 39,000,073.77 | 44,846,312.83 |
| 营业税金及附加(元) | 3,927,989.53 | 3,997,001.12 | 4,123,857.74 | 4,232,272.09 | 4,373,957.85 | 2,725,817.82 | 9,595,983.50 | 5,672,897.53 |
| 销售费用(元) | 4,200,540.71 | 4,781,377.02 | 6,031,398.38 | 5,517,873.60 | 7,364,797.52 | 5,319,567.09 | 107,514,440.46 | 110,788,796.34 |
| 管理费用(元) | 56,560,198.59 | 48,333,267.92 | 49,801,239.36 | 42,495,908.60 | 62,266,528.60 | 55,182,173.26 | 108,895,700.09 | 93,139,809.88 |
| 财务费用(元) | 1,763,413.50 | 9,151,275.49 | -1,261,776.65 | 12,436,401.83 | 10,614,103.72 | 2,586,251.98 | 58,146,521.23 | 62,945,181.78 |
| 其中：利息费用(元) | 7,449,474.27 | 11,791,440.66 | 11,336,614.12 | 12,025,876.45 | 15,646,165.00 | 14,894,892.83 | 23,585,752.57 | 25,061,420.96 |
| 其中：利息收入(元) | 6,956,651.52 | 4,563,653.49 | 3,517,475.40 | 1,943,165.42 | 6,695,147.80 | 5,528,037.48 | 6,646,722.54 | 3,769,692.25 |
| 资产减值损失(元) | -10,808,414.32 | -958,704.91 | -6,596,957.59 | -1,650,338.55 | -11,244,583.19 | -1,959,245.46 | -3,916,665.30 | -9,041,245.75 |
| 信用减值损失(元) | -4,179,888.47 | -5,814,946.13 | 1,848,813.51 | -381,831.30 | -15,562,147.31 | -10,298,208.46 | 23,714,542.80 | -2,858,598.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -243,290.35 | 297,815.02 | -338,313.36 | 43,219.59 | -356,261.81 | -956,416.89 | 424,787.55 | -909,498.21 |
| 加：投资收益(元) | 33,044,033.32 | 22,122,566.98 | 11,820,314.91 | 5,400,068.18 | 52,779,411.85 | 21,492,035.22 | 461,648,844.65 | 1,254,769.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,817,792.97 | 21,800,422.03 | 11,531,015.58 | 5,370,068.18 | 52,438,241.44 | 20,882,623.45 | -4,343,232.16 | 1,254,769.71 |
| 资产处置收益(元) | 5,862.40 | 61,432.40 | 68,151.17 | -20,408.32 | 188,405.19 | -176,271.07 | 169,724.66 | 39,866.80 |
| 其他收益(元) | 25,626,800.84 | 3,984,803.19 | 12,160,805.11 | 2,900,959.12 | 15,657,444.14 | 10,397,321.07 | 12,006,822.81 | 320,943.33 |
| 四、营业利润(元) | 22,846,520.24 | 11,983,628.38 | 19,578,881.34 | -14,041,385.10 | 20,601,598.51 | 27,673,498.33 | 392,318,248.24 | -50,773,276.39 |
| 加：营业外收入(元) | 20,795.41 | 5,061.74 | 4,902,901.53 | 5,326.84 | 890,104.04 | 243,656.70 | 1,135,540.22 | 42,393.31 |
| 减：营业外支出(元) | 4,295,680.11 | 2,420,446.63 | 1,389,810.11 | 126,726.93 | 22,455,501.30 | 8,752,229.09 | 18,306,303.56 | 200,490.80 |
| 五、利润总额(元) | 18,571,635.54 | 9,568,243.49 | 23,091,972.76 | -14,162,785.19 | -963,798.75 | 19,164,925.94 | 375,147,484.90 | -50,931,373.88 |
| 减：所得税费用(元) | -1,183,576.55 | 2,280,895.96 | 727,402.42 | 3,184,203.52 | 2,764,185.69 | 7,429,951.60 | 13,939,321.61 | 12,359,280.92 |
| 六、净利润(元) | 19,755,212.09 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 | -3,727,984.44 | 11,734,974.34 | 361,208,163.29 | -63,290,654.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 19,755,212.09 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 | -57,599.09 | 11,734,974.34 | 37,913,344.61 | -63,290,654.80 |
| 终止经营净利润(元) | - | - | - | - | -3,670,385.35 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,347,876.87 | 7,542,880.76 | 22,340,345.35 | -15,379,920.09 | -2,658,508.88 | 13,765,441.64 | 360,776,670.20 | -60,454,919.49 |
| 少数股东损益(元) | -3,592,664.78 | -255,533.23 | 24,224.99 | -1,967,068.62 | -1,069,475.56 | -2,030,467.30 | 431,493.09 | -2,835,735.31 |
| 扣除非经常性损益后的净利润(元) | -401,819.79 | 5,860,427.38 | 8,693,084.63 | -18,174,767.46 | 4,352,322.85 | 17,381,172.02 | -131,403,389.90 | -59,968,914.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | -0.01 | - | 0.01 | 0.14 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | -0.01 | - | 0.01 | 0.14 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | 1,139,619.67 | - | -133,321,574.01 | 42,465,233.56 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 1,139,619.67 | - | -133,891,617.94 | 42,888,957.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 570,043.93 | -423,724.40 |
| 九、综合收益总额(元) | 18,291,156.79 | 7,287,347.53 | 22,364,570.34 | -17,346,988.71 | -2,588,364.77 | 11,734,974.34 | 227,886,589.28 | -20,825,421.24 |
| 归属于母公司所有者的综合收益总额(元) | 21,883,821.57 | 7,542,880.76 | 22,340,345.35 | -15,379,920.09 | -1,518,889.21 | 13,765,441.64 | 226,885,052.26 | -17,565,961.53 |
| 归属于少数股东的综合收益总额(元) | -3,592,664.78 | -255,533.23 | 24,224.99 | -1,967,068.62 | -1,069,475.56 | -2,030,467.30 | 1,001,537.02 | -3,259,459.71 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |