| 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) | 627,456,032.62 | 850,891,142.11 | 917,495,140.13 | 891,864,425.56 | 1,000,080,418.89 | 952,790,938.88 | 1,232,842,262.38 | 824,384,791.65 | 956,459,006.92 |
| 营业收入(元) | 627,456,032.62 | 850,891,142.11 | 917,495,140.13 | 891,864,425.56 | 1,000,080,418.89 | 952,790,938.88 | 1,232,842,262.38 | 824,384,791.65 | 956,459,006.92 |
| 二、营业总成本(元) | 740,748,128.27 | 942,647,269.99 | 983,610,657.79 | 907,254,272.22 | 994,151,205.70 | 993,926,608.84 | 1,198,274,507.04 | 892,497,983.90 | 888,863,301.37 |
| 营业成本(元) | 491,151,465.16 | 671,442,244.19 | 717,009,526.47 | 646,355,643.28 | 734,552,885.33 | 729,341,730.15 | 922,510,912.61 | 641,203,244.31 | 610,049,196.17 |
| 研发费用(元) | 22,084,314.58 | 30,305,848.62 | 16,932,194.17 | 19,049,520.50 | 19,873,631.27 | 42,490,105.98 | 19,225,034.17 | 16,655,956.57 | 24,520,235.92 |
| 营业税金及附加(元) | 16,122,580.50 | 16,684,997.93 | 14,757,027.34 | 14,197,966.33 | 20,596,318.05 | 12,485,472.46 | 14,637,675.78 | 11,239,067.49 | 18,903,502.66 |
| 销售费用(元) | 128,735,121.16 | 158,024,757.04 | 143,593,529.15 | 147,229,845.26 | 134,910,335.97 | 133,317,306.65 | 157,400,139.53 | 146,683,108.09 | 147,833,566.46 |
| 管理费用(元) | 62,731,732.91 | 48,733,375.20 | 72,455,452.19 | 61,662,030.47 | 63,051,863.02 | 61,824,676.98 | 68,005,246.87 | 60,245,447.03 | 70,371,218.27 |
| 财务费用(元) | 19,922,913.96 | 17,456,047.01 | 18,862,928.47 | 18,759,266.38 | 21,166,172.06 | 14,467,316.62 | 16,495,498.08 | 16,471,160.41 | 17,185,581.89 |
| 其中：利息费用(元) | 26,242,537.97 | 25,199,602.33 | 24,647,510.63 | 26,137,733.26 | 26,605,647.27 | 30,031,395.99 | 21,219,871.73 | 22,278,220.36 | 22,976,216.75 |
| 其中：利息收入(元) | 5,117,544.08 | 7,001,961.37 | 5,441,786.57 | 6,527,870.29 | 5,037,970.06 | 14,898,748.17 | 4,707,494.58 | 5,466,139.72 | 5,198,086.65 |
| 资产减值损失(元) | - | - | - | - | - | -3,456,115.93 | - | - | - |
| 信用减值损失(元) | - | 505,750.28 | 130,330.07 | 453,515.11 | -38,585.53 | -3,430,473.17 | -550,845.15 | 1,622,280.15 | 406,050.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,719,983.67 | 12,659,971.99 | -1,964,121.53 | 15,569,241.31 | -1,249,673.20 | 9,002,038.89 | 1,914,515.22 | -374,601.50 | 3,077,893.86 |
| 加：投资收益(元) | 1,328,457.91 | 675,199.86 | 10,914,811.59 | 2,522,509.65 | 19,297,312.28 | 5,125,418.71 | 1,435,254.28 | 1,962,236.48 | 3,385,800.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,457.91 | 675,199.86 | 443,168.50 | 428,751.61 | 1,326,838.31 | 1,236,659.03 | 1,435,254.28 | 1,275,889.07 | 1,336,211.75 |
| 资产处置收益(元) | 1,609.12 | 377,890.71 | - | - | - | 344,020.90 | - | 8,677.92 | 154,005.65 |
| 其他收益(元) | 1,573,076.58 | 583,774.23 | 1,030,235.96 | 1,059,734.72 | 1,567,361.69 | 28,096,992.13 | 1,267,705.01 | 913,453.12 | 1,796,965.94 |
| 四、营业利润(元) | -107,668,968.37 | -186,784,570.71 | -56,004,261.57 | 4,215,167.96 | 25,505,628.43 | -5,453,788.43 | 32,634,384.70 | -63,981,146.08 | 76,416,422.49 |
| 加：营业外收入(元) | 336,624.28 | 7,171,175.69 | 5,847,161.56 | 657,056.52 | 636,140.92 | 310,317.17 | 350,005.51 | -75,041.26 | 242,392.34 |
| 减：营业外支出(元) | 651,190.15 | 34,973,877.99 | 330,774,214.19 | 406,163.93 | 31,072.11 | 511,561,626.14 | 132,558.03 | 67,518.19 | 26,278.03 |
| 五、利润总额(元) | -107,983,534.24 | -214,587,273.01 | -380,931,314.20 | 4,466,060.55 | 26,110,697.24 | -516,705,097.40 | 32,851,832.18 | -64,123,705.53 | 76,632,536.80 |
| 减：所得税费用(元) | 3,897,266.68 | 28,451,126.17 | -4,846,563.88 | -5,747,582.05 | 6,699,829.31 | -16,309,219.12 | -2,625,077.16 | -20,900,219.52 | 11,350,887.63 |
| 六、净利润(元) | -111,880,800.92 | -243,038,399.18 | -376,084,750.32 | 10,213,642.60 | 19,410,867.93 | -500,395,878.28 | 35,476,909.34 | -43,223,486.01 | 65,281,649.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -111,880,800.92 | -243,038,399.18 | -376,084,750.32 | 10,213,642.60 | 19,410,867.93 | -500,395,878.28 | 35,476,909.34 | -43,223,486.01 | 65,281,649.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -109,955,496.99 | -242,703,597.83 | -371,562,116.17 | 10,642,872.26 | 19,187,802.84 | -494,735,018.09 | 33,575,492.06 | -43,497,856.54 | 65,562,510.80 |
| 少数股东损益(元) | -1,925,303.93 | -334,801.35 | -4,522,634.15 | -429,229.66 | 223,065.09 | -5,660,860.19 | 1,901,417.28 | 274,370.53 | -280,861.63 |
| 扣除非经常性损益后的净利润(元) | -112,004,124.24 | -231,377,049.46 | -58,032,428.27 | -3,186,792.76 | 6,007,124.81 | -23,035,778.83 | 31,209,055.77 | -43,954,057.41 | 61,014,551.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.30 | -0.47 | 0.01 | 0.02 | -0.62 | 0.04 | -0.05 | 0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.30 | -0.47 | 0.01 | 0.02 | -0.62 | 0.04 | -0.05 | 0.08 |
| 八、其他综合收益(元) | -5,034.18 | 812,219.06 | 20,778.33 | 87,122.55 | -200,318.69 | 2,016,799.82 | -180,752.46 | -149,782.49 | 21,553.07 |
| 归属于母公司股东的其他综合收益(元) | -4,398.70 | 807,207.95 | 18,155.41 | 76,124.76 | -175,031.75 | 2,009,620.66 | -157,935.44 | -131,689.78 | 19,647.21 |
| 归属于少数股东的其他综合收益(元) | -635.48 | 5,011.11 | 2,622.92 | 10,997.79 | -25,286.94 | 7,179.16 | -22,817.02 | -18,092.71 | 1,905.86 |
| 九、综合收益总额(元) | -111,885,835.10 | -242,226,180.12 | -376,063,971.99 | 10,300,765.15 | 19,210,549.24 | -498,379,078.46 | 35,296,156.88 | -43,373,268.50 | 65,303,202.24 |
| 归属于母公司所有者的综合收益总额(元) | -109,959,895.69 | -241,896,389.88 | -371,543,960.76 | 10,718,997.02 | 19,012,771.09 | -492,725,397.43 | 33,417,556.62 | -43,629,546.32 | 65,582,158.01 |
| 归属于少数股东的综合收益总额(元) | -1,925,939.41 | -329,790.24 | -4,520,011.23 | -418,231.87 | 197,778.15 | -5,653,681.03 | 1,878,600.26 | 256,277.82 | -278,955.77 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |