| 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) | 484,002,973.06 | 965,987,762.05 | 583,458,072.22 | 804,745,724.64 | 558,119,921.10 | 1,204,504,122.47 | 916,499,965.55 | 972,949,859.85 | 1,060,341,055.39 |
| 营业收入(元) | 484,002,973.06 | 965,987,762.05 | 583,458,072.22 | 804,745,724.64 | 558,119,921.10 | 1,204,504,122.47 | 916,499,965.55 | 972,949,859.85 | 1,060,341,055.39 |
| 二、营业总成本(元) | 558,402,603.99 | 905,587,728.79 | 608,979,325.44 | 804,915,019.98 | 608,208,774.74 | 1,173,066,912.24 | 917,768,679.36 | 964,247,237.22 | 1,080,030,209.01 |
| 营业成本(元) | 429,155,595.49 | 751,135,504.55 | 481,920,275.69 | 679,191,282.88 | 485,753,105.40 | 1,001,946,923.72 | 779,821,055.06 | 848,170,144.52 | 935,067,757.11 |
| 研发费用(元) | 56,009,940.02 | 64,949,478.88 | 49,150,274.09 | 46,235,944.03 | 50,851,851.93 | 42,633,765.51 | 54,110,252.12 | 44,174,852.37 | 70,122,582.05 |
| 营业税金及附加(元) | 4,509,175.29 | 7,876,481.68 | 6,641,050.16 | 5,895,405.36 | 5,367,498.61 | 10,764,787.51 | 5,340,571.31 | 5,207,701.72 | 5,324,937.72 |
| 销售费用(元) | 10,744,575.28 | 5,035,291.03 | 13,638,134.45 | 11,381,473.28 | 10,884,959.03 | 6,009,189.61 | 13,188,481.48 | 9,188,830.26 | 10,006,963.63 |
| 管理费用(元) | 61,418,301.28 | 78,924,546.97 | 61,932,947.04 | 63,943,798.25 | 58,866,138.49 | 111,697,907.65 | 58,875,304.15 | 52,805,858.89 | 63,271,289.81 |
| 财务费用(元) | -3,434,983.37 | -2,333,574.32 | -4,303,355.99 | -1,732,883.82 | -3,514,778.72 | 14,338.24 | 6,433,015.24 | 4,699,849.46 | -3,763,321.31 |
| 其中：利息费用(元) | 146,612.22 | 343,049.67 | 82,472.74 | 166,176.22 | 64,718.40 | 156,418.46 | 50,375.04 | 2,629.54 | 206,774.58 |
| 其中：利息收入(元) | 3,525,623.01 | 3,201,130.19 | 4,733,624.19 | 3,519,933.61 | 3,323,862.24 | 4,070,293.13 | 3,019,551.94 | 4,923,148.64 | 3,059,259.22 |
| 资产减值损失(元) | -1,165,776.61 | -239,940,670.20 | 2,029,623.25 | -835,313.01 | 1,956,503.72 | 160,168.31 | -4,537,389.38 | -3,899,936.63 | -4,269,969.56 |
| 信用减值损失(元) | 2,923,791.49 | -7,687,726.72 | 4,897,253.66 | -4,924,242.03 | 11,820.23 | -23,616,952.05 | 1,915,021.00 | -1,748,179.35 | 187,922.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 965,049.51 | 637,747.20 | 323,468.41 | -1,905,214.53 | -680,941.01 | 4,373,462.12 | -1,320,732.53 | 2,284.74 | -1,485,621.33 |
| 加：投资收益(元) | 37,555,265.68 | -17,589,163.92 | 29,727,180.94 | 19,194,413.89 | 29,916,770.01 | 39,540,306.44 | 5,216,905.89 | 24,700,613.32 | 19,257,496.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,533,271.56 | -23,601,068.79 | 26,463,197.56 | 14,310,158.49 | 25,551,346.45 | 35,010,620.77 | 2,642,206.03 | 21,914,357.87 | 15,359,590.26 |
| 资产处置收益(元) | 8,521.19 | 621,749.45 | -132,307.04 | - | - | 32,536.83 | 105,869.51 | -3,686.50 | 123,732.29 |
| 其他收益(元) | 5,466,420.77 | 11,211,078.53 | 2,726,041.99 | 4,166,366.55 | 3,423,570.49 | 8,529,889.87 | 5,727,651.90 | 8,194,438.96 | 2,965,923.07 |
| 四、营业利润(元) | -28,646,358.90 | -192,346,952.40 | 14,050,007.99 | 15,506,012.56 | -15,461,130.20 | 60,456,621.75 | 5,838,612.58 | 35,948,157.17 | -2,909,669.87 |
| 加：营业外收入(元) | 419,284.88 | 4,746,980.77 | 60,518.18 | 1,096,127.78 | 621,938.25 | 683,851.20 | 43,825.19 | 860,966.42 | 111,149.84 |
| 减：营业外支出(元) | 159,587.80 | 641,491.07 | 1,280,631.50 | 8,332.02 | 88,132.33 | 163,802.65 | 39,569.18 | 108,043.10 | 36,347.25 |
| 五、利润总额(元) | -28,386,661.82 | -188,241,462.70 | 12,829,894.67 | 16,593,808.32 | -14,927,324.28 | 60,976,670.30 | 5,842,868.59 | 36,701,080.49 | -2,834,867.28 |
| 减：所得税费用(元) | 6,593,809.08 | 6,411,218.71 | 6,512,297.07 | 1,759,166.58 | 5,844,965.20 | 7,939,068.67 | 2,770,299.00 | 1,629,155.72 | 6,969,791.45 |
| 六、净利润(元) | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 | 53,037,601.63 | 3,072,569.59 | 35,071,924.77 | -9,804,658.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 | 53,037,601.63 | 3,072,569.59 | 35,071,924.77 | -9,804,658.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -45,922,679.29 | -206,147,236.35 | -4,374,606.82 | 3,110,190.32 | -30,450,577.25 | 36,309,682.04 | -7,824,089.09 | 28,954,065.96 | -16,953,897.29 |
| 少数股东损益(元) | 10,942,208.39 | 11,494,554.94 | 10,692,204.42 | 11,724,451.42 | 9,678,287.77 | 16,727,919.59 | 10,896,658.68 | 6,117,858.81 | 7,149,238.56 |
| 扣除非经常性损益后的净利润(元) | -50,083,775.74 | -211,849,265.58 | -6,791,342.76 | -2,788,024.61 | -35,580,878.66 | 21,445,041.01 | -11,268,921.18 | 20,355,786.90 | -19,399,260.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.23 | - | - | -0.03 | 0.04 | -0.01 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.23 | - | - | -0.03 | 0.04 | -0.01 | 0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -689,628.45 | -101,908.52 | -55,749.84 | -27,166.45 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -689,628.45 | -101,908.52 | -55,749.84 | -27,166.45 |
| 九、综合收益总额(元) | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 | 52,347,973.18 | 2,970,661.07 | 35,016,174.93 | -9,831,825.18 |
| 归属于母公司所有者的综合收益总额(元) | -45,922,679.29 | -206,147,236.35 | -4,374,606.82 | 3,110,190.32 | -30,450,577.25 | 35,620,053.59 | -7,925,997.61 | 28,898,316.12 | -16,981,063.74 |
| 归属于少数股东的综合收益总额(元) | 10,942,208.39 | 11,494,554.94 | 10,692,204.42 | 11,724,451.42 | 9,678,287.77 | 16,727,919.59 | 10,896,658.68 | 6,117,858.81 | 7,149,238.56 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |