| 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) | 525,715,919.98 | 172,178,987.91 | 441,332,508.37 | 165,820,787.78 | 502,633,100.39 | 227,342,337.00 | 348,253,994.54 | 181,237,045.26 |
| 营业收入(元) | 525,715,919.98 | 172,178,987.91 | 441,332,508.37 | 165,820,787.78 | 502,633,100.39 | 227,342,337.00 | 348,253,994.54 | 181,237,045.26 |
| 二、营业总成本(元) | 489,411,863.90 | 195,342,411.56 | 393,641,625.84 | 185,638,031.67 | 474,471,143.73 | 252,430,949.35 | 331,657,419.45 | 186,183,706.22 |
| 营业成本(元) | 372,591,488.18 | 107,529,794.77 | 310,902,964.55 | 109,739,624.19 | 344,690,391.46 | 156,423,015.22 | 257,190,815.13 | 116,114,404.28 |
| 营业税金及附加(元) | 1,548,256.79 | 1,513,842.57 | 1,439,987.59 | 1,384,226.36 | 1,423,345.11 | 329,663.45 | 750,614.17 | 1,323,761.83 |
| 销售费用(元) | 88,219,570.49 | 62,600,961.35 | 82,124,155.55 | 55,035,537.41 | 92,660,616.83 | 68,533,393.09 | 57,851,128.38 | 56,737,714.09 |
| 管理费用(元) | 27,880,039.41 | 22,453,357.39 | 22,248,560.27 | 19,899,405.71 | 41,095,799.59 | 21,946,640.32 | 20,444,361.24 | 20,685,999.62 |
| 财务费用(元) | -827,490.97 | 1,244,455.48 | -23,074,042.12 | -420,762.00 | -5,399,009.26 | 5,198,237.27 | -4,579,499.47 | -8,678,173.60 |
| 其中：利息费用(元) | 536,983.54 | 2,057,462.55 | 3,208,388.73 | 2,292,167.05 | 1,709,012.48 | 2,143,355.77 | 2,058,131.27 | 2,189,566.52 |
| 其中：利息收入(元) | 1,448,313.81 | 854,882.66 | 26,256,398.49 | 2,823,875.73 | 7,164,330.30 | -3,066,132.75 | 6,587,961.67 | 10,943,973.64 |
| 资产减值损失(元) | 4,497,609.61 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -38,305,941.61 | 412,833.50 | -8,489,524.16 | 16,467,637.26 | -6,586,299.31 | 9,625,721.08 | -11,188,554.42 | 6,225,250.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,170,521.83 | 4,752,223.84 | 2,825,921.30 | 4,549,221.59 | -2,721,576.16 | -3,094,995.37 | 1,317,979.06 | -7,732,486.06 |
| 加：投资收益(元) | 3,927,348.23 | 6,753,274.33 | 2,700,463.07 | 2,675,567.97 | -7,756,679.34 | 5,038,967.37 | 4,246,008.36 | 3,391,067.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,148.68 | -450,427.51 | -657,913.77 | -512,695.86 | 12,506.57 | -654,627.75 | -627,381.35 | -604,105.20 |
| 资产处置收益(元) | -29,301.70 | 6,196.57 | - | - | 664,915.48 | 60,254.53 | 537,866.06 | 17,348.85 |
| 其他收益(元) | 1,893,137.90 | -15,769.29 | 34,043.38 | 133,057.88 | 528,588.00 | 146,101.03 | 118,949.17 | 316,817.42 |
| 四、营业利润(元) | 11,457,430.34 | -11,254,664.70 | 35,808,033.38 | 4,008,240.81 | 11,770,210.90 | -13,312,563.71 | 11,628,823.32 | -2,728,662.59 |
| 加：营业外收入(元) | 1,761,915.84 | 556,684.60 | 301,910.25 | 11,154.69 | 1,434,733.22 | 1,469,901.53 | 28,480.00 | 12,137.97 |
| 减：营业外支出(元) | 140,500.00 | 1,650.87 | 137,565.47 | 22,709.39 | 111,132.68 | - | - | - |
| 五、利润总额(元) | 13,078,846.18 | -10,699,630.97 | 35,972,378.16 | 3,996,686.11 | 13,093,811.44 | -11,908,409.44 | 11,657,303.32 | -2,716,524.62 |
| 减：所得税费用(元) | 5,098,096.27 | -4,711,975.44 | 5,810,025.97 | -50,003.43 | 89,372.42 | -4,466,510.72 | 6,694,851.44 | -1,057,405.06 |
| 六、净利润(元) | 7,980,749.91 | -5,987,655.53 | 30,162,352.19 | 4,046,689.54 | 13,004,439.02 | -7,441,898.72 | 4,962,451.88 | -1,659,119.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,980,749.91 | -5,987,655.53 | 30,162,352.19 | 4,046,689.54 | 13,004,439.02 | -7,441,898.72 | 4,962,451.88 | -1,659,119.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,907,776.11 | -5,982,179.08 | 30,129,816.31 | 4,128,322.89 | 12,890,451.38 | -7,478,727.01 | 5,065,549.57 | -1,697,034.01 |
| 少数股东损益(元) | 72,973.80 | -5,476.45 | 32,535.88 | -81,633.35 | 113,987.64 | 36,828.29 | -103,097.69 | 37,914.45 |
| 扣除非经常性损益后的净利润(元) | -4,147,169.15 | -14,695,414.41 | 24,482,986.91 | -3,719,654.08 | -2,277,938.52 | 1,939,267.03 | 14,541,452.19 | 744,381.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.03 | - | 0.01 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | -0.01 | 0.03 | - | 0.01 | -0.01 | 0.01 | - |
| 八、其他综合收益(元) | -70,244,511.41 | - | -40,328.68 | -42,549.39 | -106,549,488.30 | -1,543,679.99 | -471,696.19 | -324,133.53 |
| 归属于母公司股东的其他综合收益(元) | -70,244,511.41 | - | -40,328.68 | -42,549.39 | -106,549,488.30 | -1,543,679.99 | -471,696.19 | -324,133.53 |
| 九、综合收益总额(元) | -62,263,761.50 | -5,987,655.53 | 30,122,023.51 | 4,004,140.15 | -93,545,049.28 | -8,985,578.71 | 4,490,755.69 | -1,983,253.09 |
| 归属于母公司所有者的综合收益总额(元) | -62,336,735.30 | -5,982,179.08 | 30,089,487.63 | 4,085,773.50 | -93,659,036.92 | -9,022,407.00 | 4,593,853.38 | -2,021,167.54 |
| 归属于少数股东的综合收益总额(元) | 72,973.80 | -5,476.45 | 32,535.88 | -81,633.35 | 113,987.64 | 36,828.29 | -103,097.69 | 37,914.45 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 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 |