| 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) | 420,508,561.47 | 202,293,855.38 | 473,080,990.50 | 623,703,693.36 | 803,354,074.25 | 1,049,973,022.61 | 938,971,474.07 | 541,454,942.98 | 404,787,086.21 |
| 营业收入(元) | 420,508,561.47 | 202,293,855.38 | 473,080,990.50 | 623,703,693.36 | 803,354,074.25 | 1,049,973,022.61 | 938,971,474.07 | 541,454,942.98 | 404,787,086.21 |
| 二、营业总成本(元) | 423,012,564.21 | 339,764,409.33 | 546,060,200.82 | 627,479,906.01 | 802,267,303.01 | 1,054,026,613.12 | 889,096,178.04 | 534,866,959.98 | 416,583,926.87 |
| 营业成本(元) | 367,260,010.89 | 306,089,546.02 | 448,712,843.52 | 548,893,801.33 | 743,462,782.76 | 957,303,601.97 | 813,502,147.09 | 475,549,985.88 | 364,831,935.59 |
| 研发费用(元) | 14,272,013.16 | 15,867,144.90 | 32,273,111.83 | 28,333,123.49 | 22,801,527.64 | 57,426,696.59 | 40,743,815.13 | 27,113,406.75 | 21,845,657.88 |
| 营业税金及附加(元) | 1,864,532.83 | 2,068,307.83 | 1,067,768.07 | 1,040,272.76 | 1,084,674.03 | 1,373,116.29 | 1,122,693.16 | 873,583.20 | 1,238,689.06 |
| 销售费用(元) | 1,029,134.11 | 1,178,253.73 | 2,086,419.41 | 955,418.24 | 1,439,987.83 | 2,317,338.45 | 2,096,954.79 | 1,840,024.90 | 1,813,623.15 |
| 管理费用(元) | 15,125,637.25 | -5,704,781.92 | 40,436,344.29 | 34,714,669.55 | 25,495,535.58 | 28,175,578.55 | 22,401,558.37 | 21,161,705.99 | 20,215,254.79 |
| 财务费用(元) | 23,461,235.97 | 20,265,938.77 | 21,483,713.70 | 13,542,620.64 | 7,982,795.17 | 7,430,281.27 | 9,229,009.50 | 8,328,253.26 | 6,638,766.40 |
| 其中：利息费用(元) | 22,970,881.12 | 15,193,495.58 | 24,276,933.64 | 13,954,386.89 | 9,323,939.30 | 933,355.32 | 11,005,051.49 | 8,444,283.34 | 6,571,324.06 |
| 其中：利息收入(元) | 570,727.81 | 718,481.41 | 1,232,048.82 | 1,624,098.31 | 2,709,706.98 | 3,239,185.68 | 1,632,412.16 | 1,617,533.42 | 1,252,537.10 |
| 资产减值损失(元) | 22,570,024.88 | -256,876,126.13 | -27,119,226.85 | -22,672,730.18 | -4,069,596.06 | 11,467,675.70 | -20,655,165.21 | -2,049,145.34 | 665,069.73 |
| 信用减值损失(元) | -6,072,440.05 | 3,702,399.64 | 5,877,966.61 | 4,989,251.09 | 2,122,864.27 | 1,437,329.26 | -8,742,599.11 | -4,787,664.25 | 7,383,104.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -167,299.13 | 42,656.25 |
| 加：投资收益(元) | -1,157,395.79 | -4,531,595.87 | 1,411,619.38 | -1,376,622.63 | -301,018.51 | -4,012,742.71 | 377,000.21 | 1,010,701.83 | -1,808,642.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -198,766.09 | - | - | -727,509.17 | -603,154.08 | - | - | -138,864.51 | -152,294.20 |
| 资产处置收益(元) | 46,747.72 | - | - | - | - | -4,456.98 | - | - | - |
| 其他收益(元) | 2,693,451.48 | 2,974,118.97 | 714,230.28 | 77,176.48 | 119,105.01 | 34,400.00 | 602,474.26 | 257,505.86 | 131,776.74 |
| 四、营业利润(元) | 15,576,385.50 | -392,202,965.35 | -92,095,209.20 | -22,758,549.59 | -1,041,874.05 | 4,993,257.64 | 21,457,006.18 | 235,681.30 | -5,382,875.88 |
| 加：营业外收入(元) | 24,395,283.40 | 946,854.04 | 133,003.12 | 189,121.84 | 176,927.84 | 373,796.78 | 47,063.41 | 230,065.55 | 295,547.02 |
| 减：营业外支出(元) | 250,890.76 | 504,809.39 | 203,288.67 | 236,266.39 | 500,516.07 | 15,435,794.96 | 1,248,565.29 | 79,283.70 | 234,085.98 |
| 五、利润总额(元) | 39,720,778.14 | -391,760,920.70 | -92,165,494.75 | -22,805,694.14 | -1,365,462.28 | -10,068,740.54 | 20,255,504.30 | 386,463.15 | -5,321,414.84 |
| 减：所得税费用(元) | 32,725,040.39 | -19,025,889.95 | -23,420,753.36 | -7,537,157.91 | -2,425,220.75 | 7,312,747.44 | 1,004,996.07 | -4,668,033.43 | -3,012,957.39 |
| 六、净利润(元) | 6,995,737.75 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 | -17,381,487.98 | 19,250,508.23 | 5,054,496.58 | -2,308,457.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,995,128.88 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 | -17,381,487.98 | 19,250,508.23 | 5,054,496.58 | -2,308,457.45 |
| 终止经营净利润(元) | 608.87 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,035,156.43 | -372,513,832.05 | -68,693,007.74 | -15,244,637.95 | 1,067,447.79 | -17,338,373.42 | 19,307,444.62 | 5,088,306.31 | -2,270,778.97 |
| 少数股东损益(元) | -39,418.68 | -221,198.70 | -51,733.65 | -23,898.28 | -7,689.32 | -43,114.56 | -56,936.39 | -33,809.73 | -37,678.48 |
| 扣除非经常性损益后的净利润(元) | -14,440,929.55 | -355,655,304.20 | -69,154,602.66 | -15,276,877.40 | 1,262,255.61 | -5,837,682.28 | 19,625,376.76 | 4,830,080.30 | -2,716,429.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.73 | -0.13 | - | - | -0.03 | 0.03 | - | - |
| 二、稀释每股收益(元) | 0.01 | -0.73 | -0.13 | - | - | -0.03 | 0.03 | - | - |
| 九、综合收益总额(元) | 6,995,737.75 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 | -17,381,487.98 | 19,250,508.23 | 5,054,496.58 | -2,308,457.45 |
| 归属于母公司所有者的综合收益总额(元) | 7,035,156.43 | -372,513,832.05 | -68,693,007.74 | -15,244,637.95 | 1,067,447.79 | -17,338,373.42 | 19,307,444.62 | 5,088,306.31 | -2,270,778.97 |
| 归属于少数股东的综合收益总额(元) | -39,418.68 | -221,198.70 | -51,733.65 | -23,898.28 | -7,689.32 | -43,114.56 | -56,936.39 | -33,809.73 | -37,678.48 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |