| 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) | 1,082,373,038.18 | 1,021,794,003.44 | 1,161,510,101.46 | 812,089,405.24 | 895,885,115.06 | 1,232,292,252.00 | 894,121,718.00 | 624,952,520.30 | 553,117,885.90 |
| 营业收入(元) | 1,082,373,038.18 | 1,021,794,003.44 | 1,161,510,101.46 | 812,089,405.24 | 895,885,115.06 | 1,232,292,252.00 | 894,121,718.00 | 624,952,520.30 | 553,117,885.90 |
| 二、营业总成本(元) | 1,119,920,793.10 | 1,116,919,669.25 | 1,129,795,340.76 | 899,566,349.46 | 961,281,955.07 | 977,650,994.94 | 737,958,985.36 | 622,547,429.61 | 649,706,518.32 |
| 营业成本(元) | 1,017,424,399.40 | 997,912,801.59 | 1,037,656,626.52 | 799,324,845.53 | 886,047,669.40 | 873,031,774.92 | 675,402,593.34 | 553,296,057.57 | 590,788,644.01 |
| 研发费用(元) | 3,098,431.35 | 4,176,532.75 | 4,443,415.08 | 5,268,142.93 | 4,851,637.50 | 6,275,951.11 | 4,441,562.91 | 5,069,955.24 | 7,270,306.41 |
| 营业税金及附加(元) | 3,122,863.14 | 3,010,216.57 | 2,952,913.62 | 2,719,275.18 | 2,393,523.48 | 2,958,506.80 | 2,140,779.58 | 1,830,435.93 | 1,853,303.50 |
| 销售费用(元) | 16,217,084.83 | 21,323,484.78 | 14,887,719.30 | 16,143,860.53 | 12,637,534.43 | 14,525,146.95 | 9,297,915.20 | 9,411,061.75 | 7,326,876.20 |
| 管理费用(元) | 72,926,654.57 | 86,028,661.62 | 70,049,507.77 | 75,676,398.51 | 59,186,239.76 | 81,919,376.22 | 52,934,299.94 | 52,896,145.38 | 44,375,501.59 |
| 财务费用(元) | 7,131,359.81 | 4,467,971.94 | -194,841.53 | 433,826.78 | -3,834,649.50 | -1,059,761.06 | -6,258,165.61 | 43,773.74 | -1,908,113.39 |
| 其中：利息费用(元) | 8,689,563.85 | 6,536,237.56 | 3,897,046.18 | 1,890,068.15 | 1,559,389.96 | 1,973,917.93 | 1,487,956.59 | 3,190,388.91 | 165,449.99 |
| 其中：利息收入(元) | 1,680,030.41 | 2,177,657.79 | 4,193,363.32 | 1,642,781.00 | 5,490,395.51 | 3,117,175.76 | 7,826,925.75 | 1,748,298.51 | 3,718,662.54 |
| 资产减值损失(元) | 45,742,742.79 | -84,548,799.86 | 21,009,306.60 | -63,285,159.40 | -35,650,074.80 | -17,350,819.90 | - | 26,223,007.95 | -53,313,259.47 |
| 信用减值损失(元) | -4,336,853.35 | -8,351,146.66 | -4,379,977.83 | -6,821,327.26 | -2,510,987.69 | -6,987,250.39 | -2,823,489.08 | -1,315,543.27 | -1,416,784.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,370,077.58 | -1,139,194.92 | -1,093,110.00 | - | - | -5,910,569.84 | -23,152.52 | -269,373.20 | 4,074,935.20 |
| 加：投资收益(元) | -1,710,485.95 | 3,331,152.32 | 1,792,941.66 | 2,254,844.95 | 1,121,658.72 | -3,477,459.95 | 3,608,207.11 | 5,041,769.27 | 2,113,753.96 |
| 资产处置收益(元) | -22,213.32 | -102,318.64 | -1,244,295.17 | 32,346.42 | -508,800.92 | -683,957.55 | 22,270.03 | - | - |
| 其他收益(元) | 2,750,767.75 | 2,635,847.02 | 3,120,310.67 | 923,875.58 | 3,429,710.85 | 1,519,100.56 | 2,395,925.93 | 1,683,594.00 | 1,054,619.32 |
| 四、营业利润(元) | 2,506,125.42 | -183,300,126.55 | 50,919,936.63 | -156,071,257.63 | -99,515,333.85 | 221,750,299.99 | 159,342,494.11 | 33,736,475.58 | -144,075,367.75 |
| 加：营业外收入(元) | 83,296.56 | 1,050,224.21 | 36,516.49 | 15,160.39 | 45,183.29 | 154,089.72 | 48,171.38 | 13,226.06 | 332,561.49 |
| 减：营业外支出(元) | 5,755,532.55 | 4,257,401.46 | 3,468,425.76 | 3,629,165.96 | 4,794,986.33 | 5,608,098.26 | 3,671,344.36 | 5,797,231.66 | 4,263,819.68 |
| 五、利润总额(元) | -3,166,110.57 | -186,507,303.80 | 47,488,027.36 | -159,685,263.20 | -104,265,136.89 | 216,296,291.45 | 155,719,321.13 | 27,952,469.98 | -148,006,625.94 |
| 减：所得税费用(元) | 433,224.37 | -2,386,874.30 | 764,267.17 | -1,708,640.13 | 1,603,958.70 | -7,204,129.44 | 1,073,421.16 | 711,947.25 | 1,998,865.87 |
| 六、净利润(元) | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 | 223,500,420.89 | 154,645,899.97 | 27,240,522.73 | -150,005,491.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 | 223,500,420.89 | 154,645,899.97 | 27,240,522.73 | -150,005,491.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,565,859.52 | -184,159,894.16 | 46,700,579.96 | -157,949,638.98 | -105,869,095.59 | 223,500,420.89 | 154,645,899.97 | 27,240,522.73 | -150,005,491.81 |
| 少数股东损益(元) | -33,475.42 | 39,464.66 | 23,180.23 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,725,776.63 | -183,949,852.98 | 47,603,753.11 | -155,766,685.45 | -104,731,160.06 | 236,001,639.81 | 153,120,259.62 | 27,262,639.05 | -152,334,486.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.35 | 0.09 | -0.31 | -0.20 | 0.43 | 0.30 | 0.13 | -0.37 |
| 二、稀释每股收益(元) | -0.01 | -0.35 | 0.09 | -0.31 | -0.20 | 0.43 | 0.30 | 0.13 | -0.37 |
| 九、综合收益总额(元) | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 | 223,500,420.89 | 154,645,899.97 | 27,240,522.73 | -150,005,491.81 |
| 归属于母公司所有者的综合收益总额(元) | -3,565,859.52 | -184,159,894.16 | 46,700,579.96 | -157,949,638.98 | -105,869,095.59 | 223,500,420.89 | 154,645,899.97 | 27,240,522.73 | -150,005,491.81 |
| 归属于少数股东的综合收益总额(元) | -33,475.42 | 39,464.66 | 23,180.23 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |