| 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) | 742,955,747.03 | 1,595,082,621.43 | 1,614,586,381.70 | 746,967,066.49 | 883,213,974.56 | 1,766,774,947.30 | 1,614,482,483.11 | 650,946,929.30 | 779,303,894.35 |
| 营业收入(元) | 742,955,747.03 | 1,595,082,621.43 | 1,614,586,381.70 | 746,967,066.49 | 883,213,974.56 | 1,766,774,947.30 | 1,614,482,483.11 | 650,946,929.30 | 779,303,894.35 |
| 二、营业总成本(元) | 782,776,790.99 | 1,407,318,891.17 | 1,434,231,528.32 | 691,019,858.83 | 862,111,317.31 | 1,516,845,182.02 | 1,382,724,827.25 | 689,095,093.60 | 781,024,050.59 |
| 营业成本(元) | 500,271,865.04 | 1,034,712,877.68 | 1,129,304,335.18 | 463,936,485.82 | 576,282,043.54 | 1,257,326,859.91 | 1,088,333,331.29 | 403,691,270.57 | 509,880,414.15 |
| 研发费用(元) | 129,277,858.27 | 120,953,294.28 | 136,729,177.02 | 115,967,347.11 | 123,514,806.04 | 106,104,962.80 | 137,914,507.82 | 132,373,311.47 | 117,172,878.83 |
| 营业税金及附加(元) | 10,384,178.13 | 10,334,912.27 | 13,217,132.11 | 4,076,283.99 | 15,669,254.03 | 9,549,021.43 | 5,617,029.24 | 3,292,985.92 | 10,493,464.37 |
| 销售费用(元) | 75,596,198.99 | 111,838,677.53 | 86,958,294.95 | 82,626,617.71 | 71,491,797.58 | 63,890,018.02 | 105,794,500.09 | 89,672,797.73 | 72,083,022.37 |
| 管理费用(元) | 61,335,185.32 | 112,710,963.49 | 62,931,145.85 | 43,623,061.40 | 57,989,709.33 | 87,004,885.48 | 63,475,521.38 | 49,446,988.87 | 57,952,258.27 |
| 财务费用(元) | 5,911,505.24 | 16,768,165.92 | 5,091,443.21 | -19,209,937.20 | 17,163,706.79 | -7,030,565.62 | -18,410,062.57 | 10,617,739.04 | 13,442,012.60 |
| 其中：利息费用(元) | 15,739,271.99 | 16,122,655.78 | 13,500,633.32 | 13,102,201.32 | 12,980,242.71 | 15,785,220.93 | 13,871,082.76 | 12,106,660.85 | 11,483,622.69 |
| 其中：利息收入(元) | 3,292,890.01 | 3,087,943.92 | 2,280,634.30 | 1,906,271.07 | 3,052,328.28 | 1,988,574.45 | 1,172,992.11 | 1,123,952.62 | 839,659.70 |
| 资产减值损失(元) | -1,587,438.72 | -35,714,689.68 | -23,754,739.50 | -10,349,455.59 | -234,118.58 | -12,662,673.74 | -5,554,058.73 | -44,094,139.34 | -413,323.65 |
| 信用减值损失(元) | -3,299,556.38 | -27,122,623.51 | -21,658,871.82 | -14,416,337.42 | 14,424,030.92 | -36,467,349.36 | -9,485,550.21 | 8,184,875.29 | 15,527,943.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,808,615.30 | 8,829,870.28 | 2,454,216.67 | 3,151,747.74 | -3,062,468.35 | -1,017,135.44 | -295,524.33 | -853,477.27 | -754,287.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,388,060.59 | -1,600,343.06 | 380,274.61 | 3,040,997.07 | -3,080,509.49 | - | - | - | -906,082.42 |
| 资产处置收益(元) | -89,797.65 | 482,129.87 | 70,882.57 | 347,593.63 | 8,663.97 | 1,071,622.78 | 1,510.00 | - | - |
| 其他收益(元) | 29,431,563.28 | 36,601,987.05 | 7,078,367.60 | 2,520,176.23 | 25,403,849.96 | 5,099,860.38 | 5,020,163.08 | 12,066,429.19 | 4,162,655.45 |
| 四、营业利润(元) | -18,174,888.73 | 170,840,404.26 | 144,544,708.91 | 37,200,932.25 | 57,642,615.17 | 205,954,089.90 | 221,444,195.67 | -62,822,179.36 | 16,802,831.23 |
| 加：营业外收入(元) | 349,099.25 | 903,583.20 | 74,016.91 | 44,212.07 | 2,846,012.40 | -207,456.52 | 2,103,872.09 | 123,402.86 | 827,102.04 |
| 减：营业外支出(元) | 428,783.33 | 4,914,442.27 | 1,315,574.62 | 138,547.89 | 605,659.81 | 123,309.92 | 2,275,352.13 | 488,036.41 | 1,366,446.17 |
| 五、利润总额(元) | -18,254,572.81 | 166,829,545.19 | 143,303,151.20 | 37,106,596.43 | 59,882,967.76 | 205,623,323.46 | 221,272,715.63 | -63,186,812.91 | 16,263,487.10 |
| 减：所得税费用(元) | -1,243,741.61 | 5,582,327.10 | 7,856,106.27 | 2,092,131.24 | 7,407,880.17 | 40,841,396.10 | 3,055,590.98 | 4,024,538.87 | 3,695,814.25 |
| 六、净利润(元) | -17,010,831.20 | 161,247,218.09 | 135,447,044.93 | 35,014,465.19 | 52,475,087.59 | 164,781,927.36 | 218,217,124.65 | -67,211,351.78 | 12,567,672.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,010,831.20 | 161,247,218.09 | 135,447,044.93 | 35,014,465.19 | 52,475,087.59 | 164,781,927.36 | 218,217,124.65 | -67,211,351.78 | 12,567,672.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,277,243.18 | 160,913,323.13 | 139,150,865.94 | 38,262,010.00 | 52,083,383.23 | 167,599,243.25 | 216,831,568.13 | -63,316,975.36 | 10,309,654.40 |
| 少数股东损益(元) | 4,266,411.98 | 333,894.96 | -3,703,821.01 | -3,247,544.81 | 391,704.36 | -2,817,315.89 | 1,385,556.52 | -3,894,376.42 | 2,258,018.45 |
| 扣除非经常性损益后的净利润(元) | -47,150,337.63 | 125,646,921.48 | 134,162,680.05 | 36,104,865.25 | 31,631,333.22 | 165,337,449.26 | 214,185,185.85 | -74,221,554.03 | 7,016,818.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.36 | 0.31 | 0.09 | 0.12 | 0.41 | 0.54 | -0.16 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.36 | 0.31 | 0.09 | 0.12 | 0.41 | 0.54 | -0.16 | 0.03 |
| 八、其他综合收益(元) | 8,514,719.52 | 14,801,855.62 | 2,864,652.34 | -8,874,561.93 | -4,967.02 | 14,357,776.40 | -11,994,910.95 | -3,328,080.49 | 544,232.21 |
| 归属于母公司股东的其他综合收益(元) | 8,514,719.52 | 14,801,855.62 | 2,864,652.34 | -8,874,561.93 | -4,967.02 | 14,357,776.40 | -11,994,910.95 | -3,328,080.49 | 544,232.21 |
| 九、综合收益总额(元) | -8,496,111.68 | 176,049,073.71 | 138,311,697.27 | 26,139,903.26 | 52,470,120.57 | 179,139,703.76 | 206,222,213.70 | -70,539,432.27 | 13,111,905.06 |
| 归属于母公司所有者的综合收益总额(元) | -12,762,523.66 | 175,715,178.76 | 142,015,518.27 | 29,387,448.07 | 52,078,416.21 | 181,957,019.65 | 204,836,657.18 | -66,645,055.85 | 10,853,886.61 |
| 归属于少数股东的综合收益总额(元) | 4,266,411.98 | 333,894.96 | -3,703,821.01 | -3,247,544.81 | 391,704.36 | -2,817,315.89 | 1,385,556.52 | -3,894,376.42 | 2,258,018.45 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |