| 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) | 803,013,192.01 | 878,387,403.32 | 732,068,522.35 | 675,488,577.55 | 510,871,806.36 | 754,762,689.33 | 644,165,372.56 | 846,726,639.14 | 960,115,114.39 |
| 营业收入(元) | 803,013,192.01 | 878,387,403.32 | 732,068,522.35 | 675,488,577.55 | 510,871,806.36 | 754,762,689.33 | 644,165,372.56 | 846,726,639.14 | 960,115,114.39 |
| 二、营业总成本(元) | 753,498,870.62 | 862,920,016.62 | 798,019,539.65 | 699,163,249.16 | 553,351,337.61 | 781,378,789.73 | 622,561,465.97 | 784,574,555.86 | 878,416,974.63 |
| 营业成本(元) | 673,976,457.22 | 719,956,174.44 | 706,704,630.18 | 601,700,931.13 | 480,586,967.39 | 660,094,715.53 | 531,686,072.57 | 693,911,808.56 | 822,872,627.33 |
| 研发费用(元) | 30,332,998.47 | 57,221,773.80 | 27,950,568.21 | 47,171,658.43 | 32,440,163.77 | 25,119,900.45 | 53,989,523.11 | 51,897,028.37 | 30,251,930.57 |
| 营业税金及附加(元) | 2,467,707.35 | 3,257,125.28 | 2,441,174.43 | 2,406,903.21 | 192,495.65 | 3,628,553.48 | 2,847,031.10 | 1,981,641.97 | 2,142,656.16 |
| 销售费用(元) | 16,613,468.15 | 30,165,533.11 | 23,921,839.96 | 22,945,766.62 | 13,246,138.93 | 38,850,356.71 | 10,936,196.16 | 13,979,309.53 | 7,268,480.69 |
| 管理费用(元) | 17,084,592.90 | 34,370,664.68 | 16,122,223.27 | 14,532,980.21 | 12,687,524.80 | 28,226,947.56 | 17,351,510.78 | 15,668,734.73 | 11,300,665.12 |
| 财务费用(元) | 13,023,646.53 | 17,948,745.31 | 20,879,103.60 | 10,405,009.56 | 14,198,047.07 | 25,458,316.00 | 5,751,132.25 | 7,136,032.70 | 4,580,614.76 |
| 其中：利息费用(元) | 13,902,196.30 | 18,870,372.72 | 13,405,199.14 | 14,461,473.10 | 11,509,057.76 | 15,916,712.95 | 13,432,455.71 | 11,462,271.67 | 6,948,553.86 |
| 其中：利息收入(元) | 946,375.63 | 1,399,660.75 | 350,870.25 | 695,850.43 | 1,190,620.01 | 5,761,401.81 | 1,832,205.87 | 1,025,261.23 | 1,016,326.85 |
| 资产减值损失(元) | -6,471,986.98 | -124,310,194.27 | -151,055,265.56 | -59,288,108.48 | -31,595,578.17 | -40,398,119.60 | -2,779,037.53 | -2,851,519.26 | 3,396,156.46 |
| 信用减值损失(元) | -664,347.43 | 478,907.79 | 1,353,447.20 | -4,309,230.97 | -281,837.40 | -298,669.02 | -1,570,628.27 | 1,224,764.53 | -3,629,292.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,663,882.76 | 6,133,879.68 | 2,817,399.88 | -7,735,533.15 | -1,851,443.27 | 7,249,992.34 | -4,733,636.57 | -1,877,475.39 | -786,989.78 |
| 加：投资收益(元) | 486,299.44 | -190,630.72 | 649,022.45 | -466,130.23 | 437,016.25 | 188,603.74 | 514,990.61 | 2,226,534.17 | 1,951,186.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 459,290.32 | 169,554.55 | 789,858.99 | 313,371.71 | 160,283.13 | 209,816.94 | 453,039.71 | 1,689,014.20 | 727,946.09 |
| 资产处置收益(元) | 12,644.14 | -3,034.19 | - | - | - | -632,754.04 | -365,537.08 | - | - |
| 其他收益(元) | 13,098,399.57 | 28,051,598.56 | 4,049,903.36 | 3,123,929.19 | 11,683,053.00 | -322,530.49 | 5,693,744.77 | 12,136,226.29 | 3,413,951.81 |
| 四、营业利润(元) | 52,311,447.37 | -74,372,086.45 | -208,122,854.10 | -92,349,745.25 | -64,088,320.84 | -60,829,577.47 | 18,363,802.52 | 73,010,613.62 | 86,043,151.83 |
| 加：营业外收入(元) | 28,961.63 | 931,731.23 | 479,067.44 | 186,927.31 | 971,124.05 | -106,222.02 | 2,604,201.22 | 2,975,335.07 | 452,688.05 |
| 减：营业外支出(元) | 3,965.85 | 337,919.52 | 15,170.53 | - | - | 1,530,747.35 | 683,898.68 | 170,000.00 | 2,706,143.10 |
| 五、利润总额(元) | 52,336,443.15 | -73,778,274.74 | -207,658,957.19 | -92,260,709.11 | -63,117,196.79 | -62,466,546.84 | 20,284,105.06 | 75,815,948.69 | 83,789,696.78 |
| 减：所得税费用(元) | 5,939,645.48 | -5,390,519.63 | -13,713,997.66 | -4,088,808.77 | -3,104,479.96 | -8,353,923.95 | -5,629,131.26 | 5,597,520.13 | 8,317,515.43 |
| 六、净利润(元) | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 | -54,112,622.89 | 25,913,236.32 | 70,218,428.56 | 75,472,181.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 | -54,112,622.89 | 25,913,236.32 | 70,218,428.56 | 75,472,181.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,785,172.30 | -70,318,983.68 | -118,999,262.09 | -49,371,208.78 | -32,209,623.73 | -28,360,212.03 | 26,370,231.67 | 57,788,419.31 | 56,343,407.77 |
| 少数股东损益(元) | 4,611,625.37 | 1,931,228.57 | -74,945,697.44 | -38,800,691.56 | -27,803,093.10 | -25,752,410.86 | -456,995.35 | 12,430,009.25 | 19,128,773.58 |
| 扣除非经常性损益后的净利润(元) | 36,302,521.09 | -80,777,525.85 | -122,122,037.71 | -50,313,525.19 | -43,096,482.16 | -27,118,619.62 | 21,870,722.39 | 47,268,596.56 | 55,019,726.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | -0.54 | -0.91 | -0.38 | -0.25 | -0.50 | 0.26 | 0.59 | 0.69 |
| 二、稀释每股收益(元) | 0.32 | -0.54 | -0.91 | -0.38 | -0.25 | -0.50 | 0.26 | 0.59 | 0.69 |
| 九、综合收益总额(元) | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 | -54,112,622.89 | 25,913,236.32 | 70,218,428.56 | 75,472,181.35 |
| 归属于母公司所有者的综合收益总额(元) | 41,785,172.30 | -70,318,983.68 | -118,999,262.09 | -49,371,208.78 | -32,209,623.73 | -28,360,212.03 | 26,370,231.67 | 57,788,419.31 | 56,343,407.77 |
| 归属于少数股东的综合收益总额(元) | 4,611,625.37 | 1,931,228.57 | -74,945,697.44 | -38,800,691.56 | -27,803,093.10 | -25,752,410.86 | -456,995.35 | 12,430,009.25 | 19,128,773.58 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 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 |