| 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) | 499,993,933.92 | 481,276,244.44 | 613,413,029.46 | 921,741,084.88 | 649,672,383.85 | 887,332,334.19 | 1,111,418,366.96 | 696,083,113.51 | 516,622,293.80 |
| 营业收入(元) | 499,993,933.92 | 481,276,244.44 | 613,413,029.46 | 921,741,084.88 | 649,672,383.85 | 887,332,334.19 | 1,111,418,366.96 | 696,083,113.51 | 516,622,293.80 |
| 二、营业总成本(元) | 556,464,815.29 | 542,756,815.78 | 628,186,175.36 | 917,034,382.47 | 652,885,015.25 | 979,364,953.50 | 1,147,886,309.17 | 672,831,233.69 | 501,829,088.22 |
| 营业成本(元) | 497,182,409.17 | 482,665,778.27 | 580,618,137.56 | 865,022,799.53 | 583,550,472.89 | 890,663,113.72 | 1,076,976,619.24 | 605,867,987.32 | 451,539,726.23 |
| 研发费用(元) | 11,022,302.82 | 16,411,739.07 | 5,763,880.57 | 10,677,488.45 | 9,536,515.51 | 29,267,867.25 | 29,755,011.08 | 21,113,665.57 | 11,774,701.46 |
| 营业税金及附加(元) | 2,949,309.87 | 2,804,546.61 | 3,038,164.12 | 4,457,433.63 | 4,524,115.66 | 1,347,743.55 | 7,841,323.42 | 4,475,498.75 | 4,292,249.33 |
| 销售费用(元) | 2,459,202.61 | 2,998,307.98 | 4,083,283.64 | 3,661,399.13 | 1,775,731.36 | 2,323,821.83 | 4,141,849.56 | 3,447,244.46 | 3,110,520.10 |
| 管理费用(元) | 24,670,354.56 | 17,829,468.60 | 23,079,483.52 | 22,804,856.81 | 26,298,791.97 | 30,203,335.25 | 27,911,079.91 | 24,811,474.39 | 20,761,180.97 |
| 财务费用(元) | 18,181,236.26 | 20,046,975.25 | 11,603,225.95 | 10,410,404.92 | 27,199,387.86 | 25,559,071.90 | 1,260,425.96 | 13,115,363.20 | 10,350,710.13 |
| 其中：利息费用(元) | 17,774,386.77 | 24,434,677.82 | 15,940,093.84 | 19,471,604.09 | 15,309,064.86 | 25,262,342.52 | 2,986,795.48 | 11,747,765.94 | 10,048,515.03 |
| 其中：利息收入(元) | 641,975.43 | 2,570,941.45 | 4,237,382.71 | 1,446,110.18 | 1,973,142.88 | 186,599.72 | 446,954.47 | 209,880.88 | 163,486.53 |
| 信用减值损失(元) | -4,484,122.33 | 2,070,024.57 | 39,689.29 | 4,174,746.18 | -3,168,906.64 | 1,502,917.26 | 4,298.41 | -1,020,740.04 | -1,297,384.14 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -5,222.97 | - | 1,192.85 | -8,442.82 | 87,320.57 | 1,905.17 | -8,358.78 | - | - |
| 其他收益(元) | 13,201,895.95 | 12,382,301.37 | 8,327,853.19 | 18,483,805.09 | 13,060,674.92 | 9,253,981.17 | 10,709,539.60 | 6,618,390.61 | 14,867,377.80 |
| 四、营业利润(元) | -47,758,330.72 | -50,161,208.34 | -6,404,410.57 | 27,356,810.86 | 6,766,457.45 | -95,586,369.75 | -25,762,462.98 | 28,868,867.32 | 28,363,199.24 |
| 加：营业外收入(元) | 141,684.60 | 381,080.34 | 319,085.66 | 387,428.88 | 214,385.19 | 900,207.20 | 3,676.16 | 41,285.63 | 81,231.05 |
| 减：营业外支出(元) | 1,427.38 | 28,039.56 | 2,558.68 | 56,723.09 | 49,728.41 | 3,265,214.30 | 32,735.80 | 915.31 | 54,597.28 |
| 五、利润总额(元) | -47,618,073.50 | -49,808,167.56 | -6,087,883.59 | 27,687,516.65 | 6,931,114.23 | -97,951,376.85 | -25,791,522.62 | 28,909,237.64 | 28,389,833.01 |
| 减：所得税费用(元) | -15,140,398.48 | -16,431,229.97 | -6,558,699.51 | 263,387.23 | -3,761,766.99 | -29,535,628.40 | -7,348,434.63 | 1,738,725.63 | -196,577.34 |
| 六、净利润(元) | -32,477,675.02 | -33,376,937.59 | 470,815.92 | 27,424,129.42 | 10,692,881.22 | -68,415,748.45 | -18,443,087.99 | 27,170,512.01 | 28,586,410.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,477,675.02 | -33,376,937.59 | 470,815.92 | 27,424,129.42 | 10,692,881.22 | -68,415,748.45 | -18,443,087.99 | 27,170,512.01 | 28,586,410.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,646,442.01 | -34,905,197.80 | -131,217.45 | 26,930,927.38 | 10,194,278.70 | -68,629,151.06 | -18,830,072.56 | 26,921,154.38 | 28,097,973.53 |
| 少数股东损益(元) | 168,766.99 | 1,528,260.21 | 602,033.37 | 493,202.04 | 498,602.52 | 213,402.61 | 386,984.57 | 249,357.63 | 488,436.82 |
| 扣除非经常性损益后的净利润(元) | -32,758,633.62 | -35,038,079.88 | -914,630.67 | 22,121,101.68 | 9,463,435.33 | -64,485,958.68 | -21,082,961.55 | 25,786,701.34 | 26,285,274.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.42 | -0.45 | - | 0.35 | 0.13 | -0.93 | -0.26 | 0.37 | 0.38 |
| 二、稀释每股收益(元) | -0.42 | -0.45 | - | 0.35 | 0.13 | -0.93 | -0.24 | 0.36 | 0.37 |
| 九、综合收益总额(元) | -32,477,675.02 | -33,376,937.59 | 470,815.92 | 27,424,129.42 | 10,692,881.22 | -68,415,748.45 | -18,443,087.99 | 27,170,512.01 | 28,586,410.35 |
| 归属于母公司所有者的综合收益总额(元) | -32,646,442.01 | -34,905,197.80 | -131,217.45 | 26,930,927.38 | 10,194,278.70 | -68,629,151.06 | -18,830,072.56 | 26,921,154.38 | 28,097,973.53 |
| 归属于少数股东的综合收益总额(元) | 168,766.99 | 1,528,260.21 | 602,033.37 | 493,202.04 | 498,602.52 | 213,402.61 | 386,984.57 | 249,357.63 | 488,436.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |