| 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 | 上市前 |
| 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) | 837,395,711.35 | 1,084,477,962.47 | 700,153,167.35 | 618,374,246.18 | 454,337,875.07 | 828,509,758.90 | 644,856,141.99 | 571,738,856.20 | 437,882,552.13 |
| 营业收入(元) | 837,395,711.35 | 1,084,477,962.47 | 700,153,167.35 | 618,374,246.18 | 454,337,875.07 | 828,509,758.90 | 644,856,141.99 | 571,738,856.20 | 437,882,552.13 |
| 二、营业总成本(元) | 819,919,544.27 | 977,041,845.53 | 676,101,556.72 | 654,900,974.59 | 486,616,483.03 | 861,555,242.01 | 731,927,988.77 | 583,278,407.90 | 426,639,700.02 |
| 营业成本(元) | 659,337,083.16 | 838,569,707.15 | 558,412,484.40 | 525,509,621.88 | 364,420,550.65 | 710,053,744.77 | 500,217,760.81 | 399,399,109.27 | 323,463,067.92 |
| 研发费用(元) | 89,838,262.30 | 72,192,392.21 | 73,143,421.90 | 66,086,242.28 | 74,732,509.47 | 83,889,782.90 | 98,098,124.21 | 62,067,335.56 | 63,193,197.11 |
| 营业税金及附加(元) | 2,056,483.42 | 2,386,273.02 | 1,717,859.24 | 1,810,753.16 | 1,553,505.97 | 2,606,305.81 | 570,978.04 | 226,234.01 | 1,464,116.52 |
| 销售费用(元) | 22,133,032.44 | 31,690,486.54 | 17,377,075.87 | 20,718,071.40 | 20,397,354.28 | 18,979,270.82 | 24,073,838.67 | 16,353,817.57 | 17,543,986.87 |
| 管理费用(元) | 21,253,425.67 | 21,215,454.92 | 16,760,300.33 | 17,445,935.79 | 18,975,933.68 | 20,149,521.54 | 24,746,987.33 | 16,456,893.79 | 14,490,450.67 |
| 财务费用(元) | 25,301,257.28 | 10,987,531.69 | 8,690,414.98 | 23,330,350.08 | 6,536,628.98 | 25,876,616.17 | 84,220,299.71 | 88,775,017.70 | 6,484,880.93 |
| 其中：利息费用(元) | 18,627,010.38 | 12,944,461.60 | 12,071,811.90 | 16,077,323.00 | 16,625,900.65 | 23,233,323.15 | 14,791,458.79 | 10,867,191.75 | 8,978,361.04 |
| 其中：利息收入(元) | 2,447,141.94 | 2,606,531.92 | 2,827,994.89 | 6,970,875.30 | 2,150,592.75 | 3,686,650.99 | 5,392,425.03 | 2,030,664.49 | 463,636.46 |
| 资产减值损失(元) | -2,045,587.06 | -37,673,352.34 | -30,302,631.87 | -24,383,142.15 | -5,105,264.18 | -42,387,074.95 | -15,696,736.95 | 150,080.94 | -75,254.11 |
| 信用减值损失(元) | 933,747.66 | -4,330,147.36 | -1,120,147.82 | -1,216,073.76 | 2,185,982.77 | -1,979,603.87 | -2,687,051.71 | -1,114,736.23 | 197,017.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,909,059.84 | 1,145,429.89 | -4,953,071.73 | - | - | -13,082,367.36 | - | - | - |
| 加：投资收益(元) | -926,991.90 | 1,162,471.09 | 401,800.00 | -295,500.00 | -1,475,000.00 | 6,234,232.25 | - | - | - |
| 资产处置收益(元) | - | 1,206.17 | - | - | -645,083.17 | - | - | - | - |
| 其他收益(元) | 2,011,756.96 | 19,695,986.00 | 1,674,932.24 | 1,003,470.58 | 1,655,959.84 | 6,419,250.61 | 9,607,500.00 | 24,000.00 | 6,169,099.46 |
| 四、营业利润(元) | 9,540,032.90 | 87,437,710.39 | -10,247,508.55 | -63,495,066.12 | -35,662,012.70 | -77,801,823.13 | -71,449,933.18 | -12,480,206.99 | 17,533,714.80 |
| 加：营业外收入(元) | - | -1,214.51 | 62,376.55 | 182,252.49 | 25,002.39 | - | - | - | - |
| 减：营业外支出(元) | 526,193.23 | - | - | 89,403.28 | 360,000.00 | 5,687.34 | 52,000.00 | 75,000.00 | 360,000.00 |
| 五、利润总额(元) | 9,013,839.67 | 87,436,495.88 | -10,185,132.00 | -63,402,216.91 | -35,997,010.31 | -77,798,212.46 | -71,501,933.18 | -12,555,206.99 | 17,173,714.80 |
| 减：所得税费用(元) | -5,012,281.71 | 7,746,473.64 | -11,049,435.47 | -22,744,248.87 | -10,316,113.86 | -36,709,139.54 | -24,867,227.43 | -3,419,889.88 | 3,062,655.49 |
| 六、净利润(元) | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 | -41,089,072.92 | -46,634,705.75 | -9,135,317.11 | 14,111,059.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 | -41,089,072.92 | -46,634,705.75 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 | -41,089,072.92 | -46,634,705.75 | -9,135,317.11 | 14,111,059.31 |
| 扣除非经常性损益后的净利润(元) | 19,606,289.23 | 60,531,606.40 | 4,072,405.03 | -39,196,096.80 | -24,800,523.46 | -38,722,641.06 | -77,553,683.01 | -7,880,402.60 | 8,180,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.20 | 0.01 | -0.11 | -0.06 | -0.11 | -0.12 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.20 | 0.01 | -0.11 | -0.06 | -0.11 | -0.12 | - | - |
| 八、其他综合收益(元) | 856,079.79 | -3,595,034.35 | -2,373,821.61 | 21,952,563.72 | -5,501,580.12 | -5,269,394.12 | -18,169,791.30 | - | - |
| 归属于母公司股东的其他综合收益(元) | 856,079.79 | -3,595,034.35 | -2,373,821.61 | 21,952,563.72 | -5,501,580.12 | -5,269,394.12 | -18,169,791.30 | - | - |
| 九、综合收益总额(元) | 14,882,201.17 | 76,094,987.89 | -1,509,518.14 | -18,705,404.32 | -31,182,476.57 | -46,358,467.04 | -64,804,497.05 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 14,882,201.17 | 76,094,987.89 | -1,509,518.14 | -18,705,404.32 | -31,182,476.57 | -46,358,467.04 | -64,804,497.05 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |