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 | |
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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) | 679,064,423.92 | 676,870,334.46 | 670,573,328.64 | 709,989,700.16 | 632,236,521.47 | 635,736,730.31 | 713,779,449.89 | 808,399,117.06 | 756,301,050.52 |
营业收入(元) | 679,064,423.92 | 676,870,334.46 | 670,573,328.64 | 709,989,700.16 | 632,236,521.47 | 635,736,730.31 | 713,779,449.89 | 808,399,117.06 | 756,301,050.52 |
二、营业总成本(元) | 763,300,927.21 | 838,296,339.35 | 672,749,172.73 | 692,506,819.23 | 582,459,261.80 | 620,249,339.78 | 590,001,537.32 | 541,423,679.89 | 470,335,785.75 |
营业成本(元) | 611,940,748.43 | 669,642,423.13 | 512,477,294.72 | 531,537,066.48 | 444,647,333.36 | 448,800,600.80 | 452,383,677.91 | 444,851,484.14 | 376,179,617.00 |
研发费用(元) | 62,831,745.98 | 72,911,978.44 | 74,747,067.23 | 66,235,971.66 | 65,316,104.15 | 75,922,384.88 | 71,175,148.15 | 62,801,839.12 | 61,925,165.81 |
营业税金及附加(元) | 5,721,061.76 | 8,894,785.28 | 5,218,188.08 | 6,015,810.44 | 5,647,362.08 | 3,579,243.36 | 6,652,947.01 | -487,234.93 | 5,907,810.63 |
销售费用(元) | 4,288,547.51 | 4,287,451.40 | 2,863,480.51 | 6,798,252.39 | 2,677,771.58 | 6,581,623.70 | 4,422,326.11 | 3,194,466.64 | 2,545,134.31 |
管理费用(元) | 28,030,725.69 | 33,978,070.22 | 31,759,177.99 | 28,880,500.39 | 24,546,250.65 | 32,134,674.13 | 30,980,688.58 | 23,512,355.36 | 14,015,544.69 |
财务费用(元) | 50,488,097.84 | 48,581,630.88 | 45,683,964.20 | 53,039,217.87 | 39,624,439.98 | 53,230,812.91 | 24,386,749.56 | 7,550,769.56 | 9,762,513.31 |
其中:利息费用(元) | 59,415,732.30 | 59,441,629.09 | 54,439,499.18 | 53,240,076.61 | 52,198,650.36 | 60,836,160.25 | 26,087,764.25 | 21,539,896.74 | 22,801,685.54 |
其中:利息收入(元) | 6,935,326.55 | 8,043,892.04 | 7,961,609.47 | 8,638,667.79 | 10,274,227.61 | 9,133,031.77 | 5,040,919.14 | 9,231,984.28 | 12,570,693.49 |
资产减值损失(元) | -76,904,912.71 | -114,927,841.85 | -20,730,474.33 | -15,932,171.37 | -42,416,746.58 | -102,559,422.30 | -15,598,672.16 | -12,977,392.35 | -9,360,431.92 |
信用减值损失(元) | -882,084.93 | 129,141.79 | 82,519.02 | -1,070,162.41 | -5,268,168.43 | 4,334,372.03 | 706,883.38 | -2,514,055.14 | -2,299,827.15 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -21,837,540.88 | 2,082,481.32 | -8,059,563.98 | - | - | 41,767,587.44 | -1,947,660.35 | -4,343,156.02 | -2,060,510.72 |
加:投资收益(元) | -7,687,716.38 | -9,941,986.68 | -5,476,180.62 | 15,107,454.41 | -4,664,872.04 | - | - | - | - |
其中:对联营企业和合营企业的投资收益(元) | -7,687,716.38 | -10,176,240.68 | -5,476,180.62 | -4,642,151.47 | -4,664,872.04 | - | - | - | - |
资产处置收益(元) | - | -1,363.49 | 32,015.22 | -1,324.01 | -3,985.45 | 890,637.93 | 192,038.79 | -25,530.35 | 214,295.14 |
其他收益(元) | 62,661,327.04 | 73,519,226.51 | 12,066,976.98 | 88,197,676.80 | 10,707,196.46 | 23,618,441.32 | 34,633,008.12 | 72,899,074.92 | 8,076,512.62 |
四、营业利润(元) | -128,887,431.15 | -210,566,347.29 | -24,260,551.80 | 127,988,621.91 | 8,130,683.63 | -25,857,516.33 | 141,763,510.35 | 320,014,378.23 | 280,535,302.74 |
加:营业外收入(元) | 1,738,678.69 | 137,024.54 | 301,701.39 | 23,550.69 | 336,564.97 | -45,258.52 | 50,208.65 | 33,850.02 | 5,070.00 |
减:营业外支出(元) | 2,304,393.91 | 424,424.41 | 24,102.86 | 615,706.29 | 34,540.71 | 515,453.20 | 55,301.37 | 2,368,155.22 | 3,286.72 |
五、利润总额(元) | -129,453,146.37 | -210,853,747.16 | -23,982,953.27 | 127,396,466.31 | 8,432,707.89 | -26,418,228.05 | 141,758,417.63 | 317,680,073.03 | 280,537,086.02 |
减:所得税费用(元) | -35,790,780.81 | -47,308,639.73 | -18,915,010.25 | 3,694,085.92 | -9,853,556.98 | -34,629,317.20 | 3,540,540.59 | 43,287,626.00 | 32,129,574.90 |
六、净利润(元) | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 | 8,211,089.15 | 138,217,877.04 | 274,392,447.03 | 248,407,511.12 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 | 8,211,089.15 | 138,217,877.04 | 274,392,447.03 | 248,407,511.12 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -63,151,363.90 | -119,632,087.72 | 11,735,751.97 | 139,211,732.14 | 34,437,067.20 | 46,392,717.54 | 138,165,837.17 | 265,220,017.39 | 238,011,304.71 |
少数股东损益(元) | -30,511,001.66 | -43,913,019.71 | -16,803,694.99 | -15,509,351.75 | -16,150,802.33 | -38,181,628.39 | 52,039.87 | 9,172,429.64 | 10,396,206.41 |
扣除非经常性损益后的净利润(元) | -49,361,500.00 | -166,239,800.00 | 10,690,200.00 | 26,533,600.00 | 23,491,600.00 | -15,059,100.00 | 116,973,800.00 | 221,024,400.00 | 233,600,600.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.09 | -0.17 | 0.01 | 0.21 | 0.05 | 0.07 | 0.21 | 0.22 | 0.52 |
二、稀释每股收益(元) | -0.09 | -0.17 | 0.01 | 0.21 | 0.05 | 0.07 | 0.21 | 0.22 | 0.52 |
九、综合收益总额(元) | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 | 8,211,089.15 | 138,217,877.04 | 274,392,447.03 | 248,407,511.12 |
归属于母公司所有者的综合收益总额(元) | -63,151,363.90 | -119,632,087.72 | 11,735,751.97 | 139,211,732.14 | 34,437,067.20 | 46,392,717.54 | 138,165,837.17 | 265,220,017.39 | 238,011,304.71 |
归属于少数股东的综合收益总额(元) | -30,511,001.66 | -43,913,019.71 | -16,803,694.99 | -15,509,351.75 | -16,150,802.33 | -38,181,628.39 | 52,039.87 | 9,172,429.64 | 10,396,206.41 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-12 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |