| 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) | 825,054,230.27 | 1,119,530,113.92 | 1,180,319,363.64 | 1,040,696,371.49 | 894,189,462.92 | 962,656,349.74 | 1,160,878,734.88 | 1,097,559,810.67 |
| 营业收入(元) | 825,054,230.27 | 1,119,530,113.92 | 1,180,319,363.64 | 1,040,696,371.49 | 894,189,462.92 | 962,656,349.74 | 1,160,878,734.88 | 1,097,559,810.67 |
| 二、营业总成本(元) | 819,132,825.07 | 1,085,757,316.96 | 1,113,592,901.67 | 1,032,823,413.56 | 928,176,561.10 | 912,624,492.63 | 1,047,615,988.00 | 1,007,095,118.17 |
| 营业成本(元) | 732,910,078.78 | 991,071,782.60 | 1,038,459,149.67 | 955,837,788.66 | 831,177,601.74 | 841,917,501.84 | 965,689,950.79 | 940,001,935.46 |
| 研发费用(元) | 64,193,578.53 | 54,945,178.99 | 42,523,298.55 | 41,503,914.93 | 47,720,960.63 | 32,797,538.58 | 30,784,202.04 | 23,002,163.78 |
| 营业税金及附加(元) | 3,766,368.43 | 2,828,752.27 | 3,539,820.11 | 2,425,231.39 | 4,485,768.73 | 2,877,499.71 | 5,249,698.66 | 987,348.81 |
| 销售费用(元) | 12,428,786.11 | 10,634,446.53 | 11,431,332.20 | 9,783,430.77 | 14,848,272.05 | 10,820,366.33 | 13,706,592.72 | 8,969,662.84 |
| 管理费用(元) | -2,879,875.38 | 15,501,251.63 | 15,161,676.47 | 13,972,838.95 | 21,966,386.33 | 16,709,140.39 | 21,385,305.69 | 20,552,348.94 |
| 财务费用(元) | 8,713,888.60 | 10,775,904.94 | 2,477,624.67 | 9,300,208.86 | 7,977,571.63 | 7,502,445.78 | 10,800,238.10 | 13,581,658.34 |
| 其中：利息费用(元) | 12,229,575.29 | 12,350,275.16 | 12,647,015.41 | 12,320,781.83 | 17,180,252.20 | 7,616,401.20 | 10,665,414.36 | 19,207,843.59 |
| 其中：利息收入(元) | 4,209,091.43 | 3,334,387.89 | 3,753,388.41 | 3,197,088.79 | 9,134,623.05 | -601,969.97 | 84,191.45 | 6,162,765.21 |
| 资产减值损失(元) | -28,962,139.46 | 3,930,058.83 | -44,014,885.94 | 31,285,137.44 | -71,576,967.93 | 934,632.40 | -2,084,819.96 | 972,606.62 |
| 信用减值损失(元) | 8,400,599.72 | -855,127.26 | -12,908,024.81 | -13,675,575.57 | 16,306,002.23 | 784,768.20 | -12,209,443.55 | 11,120,154.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 204,444.44 | 204,444.44 | -637,263.88 | 411,714.44 | 150,632.78 | 330,472.22 | -1,248,666.67 | 952,833.34 |
| 加：投资收益(元) | -176,344.85 | -990,812.60 | 1,036,492.68 | 367,825.78 | -2,821,038.75 | 1,943,928.67 | 1,678,159.24 | 1,165,068.49 |
| 其他收益(元) | 11,939,843.10 | 4,346,288.91 | 7,033,092.35 | 2,853,785.07 | 12,277,554.17 | 3,199,615.07 | 1,636,834.16 | 1,850,333.62 |
| 四、营业利润(元) | -2,672,191.85 | 40,407,649.28 | 17,235,872.37 | 29,115,845.09 | -79,650,915.68 | 57,225,273.67 | 101,034,810.10 | 106,525,689.47 |
| 加：营业外收入(元) | 1,192,256.19 | 800,463.50 | -11,810.32 | 336,005.66 | -246,613.37 | 1,692,680.08 | 552,409.32 | 9,931.42 |
| 减：营业外支出(元) | 2,188,888.07 | 1,888,496.95 | 775,054.73 | 711,426.28 | 2,125,103.14 | 1,075,484.34 | 1,849,912.57 | 1,652,751.23 |
| 五、利润总额(元) | -3,668,823.73 | 39,319,615.83 | 16,449,007.32 | 28,740,424.47 | -82,022,632.19 | 57,842,469.41 | 99,737,306.85 | 104,882,869.66 |
| 减：所得税费用(元) | -21,735,445.68 | 4,510,679.12 | -583,428.90 | -4,337,892.62 | -24,462,528.03 | 4,513,628.30 | 13,288,726.72 | 16,398,315.47 |
| 六、净利润(元) | 18,066,621.95 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 | -57,560,104.16 | 53,328,841.11 | 86,448,580.13 | 88,484,554.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,066,621.95 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 | -57,560,104.16 | 53,328,841.11 | 86,448,580.13 | 88,484,554.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,356,010.72 | 34,896,037.57 | 17,169,001.85 | 33,189,622.92 | -57,361,509.51 | 53,453,161.60 | 86,558,981.57 | 88,595,395.30 |
| 少数股东损益(元) | -289,388.77 | -87,100.86 | -136,565.63 | -111,305.83 | -198,594.65 | -124,320.49 | -110,401.44 | -110,841.11 |
| 扣除非经常性损益后的净利润(元) | 12,947,024.46 | 33,432,690.07 | 11,156,176.13 | 30,425,943.69 | -64,073,364.72 | 50,407,969.30 | 86,116,950.90 | 88,030,741.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.03 | 0.08 | -0.15 | 0.13 | 0.21 | 0.22 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.03 | 0.08 | -0.15 | 0.13 | 0.21 | 0.22 |
| 九、综合收益总额(元) | 18,393,672.31 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 | -57,755,604.16 | 53,328,841.11 | 86,448,580.13 | 88,484,554.19 |
| 归属于母公司所有者的综合收益总额(元) | 18,717,078.76 | 34,896,037.57 | 17,169,001.85 | 33,189,622.92 | -57,557,009.51 | 53,453,161.60 | 86,558,981.57 | 88,595,395.30 |
| 归属于少数股东的综合收益总额(元) | -323,406.45 | -87,100.86 | -136,565.63 | -111,305.83 | -198,594.65 | -124,320.49 | -110,401.44 | -110,841.11 |
| 公告日期 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |