| 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) | 831,218,985.62 | 714,112,613.41 | 687,380,943.68 | 807,471,858.62 | 741,095,193.12 | 682,511,642.81 | 595,297,504.61 | 584,233,548.22 | 999,442,910.65 |
| 营业收入(元) | 831,218,985.62 | 714,112,613.41 | 687,380,943.68 | 807,471,858.62 | 741,095,193.12 | 682,511,642.81 | 595,297,504.61 | 584,233,548.22 | 999,442,910.65 |
| 二、营业总成本(元) | 845,249,179.60 | 858,989,325.97 | 746,014,251.86 | 856,853,643.85 | 760,531,014.45 | 789,427,366.18 | 674,228,390.49 | 716,814,179.15 | 1,011,503,385.64 |
| 营业成本(元) | 789,242,235.02 | 740,947,234.72 | 695,317,936.64 | 803,397,067.45 | 708,785,614.38 | 703,264,064.07 | 599,449,874.19 | 634,053,801.43 | 942,439,588.06 |
| 研发费用(元) | 13,837,920.27 | 39,898,488.20 | 11,352,716.74 | 10,875,922.47 | 9,680,130.84 | 16,254,194.46 | 8,984,236.49 | 10,110,207.04 | 8,308,500.90 |
| 营业税金及附加(元) | 2,906,248.56 | 4,930,646.69 | 3,448,482.24 | 3,475,464.20 | 2,617,976.69 | 4,375,714.32 | 3,516,875.07 | 3,330,302.27 | 3,552,469.62 |
| 销售费用(元) | 10,206,084.85 | 20,462,864.81 | 8,357,307.16 | 10,543,364.06 | 9,443,077.80 | 14,346,803.41 | 18,142,532.16 | 22,108,777.23 | 16,130,403.84 |
| 管理费用(元) | 23,133,997.79 | 44,614,754.76 | 22,930,166.59 | 24,354,753.89 | 24,085,909.17 | 43,789,025.55 | 35,191,691.11 | 39,752,313.27 | 32,348,034.65 |
| 财务费用(元) | 5,922,693.11 | 8,135,336.79 | 4,607,642.49 | 4,207,071.78 | 5,918,305.57 | 7,397,564.37 | 8,943,181.47 | 7,458,777.91 | 8,724,388.57 |
| 其中：利息费用(元) | 8,206,913.93 | 8,364,774.61 | 8,351,035.82 | 6,608,070.48 | 7,462,257.66 | 10,443,124.70 | 11,664,895.11 | 11,046,502.96 | 10,968,417.34 |
| 其中：利息收入(元) | 1,617,895.74 | 1,862,260.06 | 3,721,961.34 | 955,295.90 | 1,407,902.60 | 1,640,475.66 | 1,271,366.52 | 996,603.53 | 1,051,581.75 |
| 资产减值损失(元) | - | -30,108,742.34 | - | - | - | -14,652,823.82 | - | - | - |
| 信用减值损失(元) | 50,000.00 | -10,315,329.60 | 258,811.99 | 40,151.80 | 130,000.00 | -57,307,717.98 | 1,681,293.46 | -489,448.11 | 833,640.00 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -8,573.13 | - | 6,483.78 | - | 41,424.19 | -2,812,123.08 | 399,900.69 | - | 16,043.40 |
| 其他收益(元) | 15,745,949.12 | 22,063,766.94 | 28,868,534.31 | 15,488,536.85 | 15,877,447.02 | 12,104,745.16 | 27,216,567.66 | 2,668,812.44 | 16,641,278.96 |
| 四、营业利润(元) | 1,757,182.01 | -163,237,017.56 | -29,499,478.10 | -33,561,290.77 | -3,386,950.12 | -122,707,677.91 | -49,633,124.07 | -135,182,998.88 | 5,430,487.37 |
| 加：营业外收入(元) | 38,105.09 | 223,165.26 | 652,792.34 | 656,414.39 | 10,423,486.00 | -9,042,472.57 | 4,168,572.87 | 4,075,178.72 | 3,842,226.26 |
| 减：营业外支出(元) | 89,032.07 | 806,138.93 | 414,496.92 | 592,043.67 | 133,511.21 | 1,230,946.25 | 564,384.23 | 216,924.08 | 80,495.53 |
| 五、利润总额(元) | 1,706,255.03 | -163,819,991.23 | -29,261,182.68 | -33,496,920.05 | 6,903,024.67 | -132,981,096.73 | -46,028,935.43 | -131,324,744.24 | 9,192,218.10 |
| 减：所得税费用(元) | 6,520,529.50 | -3,067,340.51 | 1,744,094.28 | 1,621,951.89 | 3,723,533.99 | -41,708,429.35 | 697,035.94 | 395,877.60 | 1,246,351.66 |
| 六、净利润(元) | -4,814,274.47 | -160,752,650.72 | -31,005,276.96 | -35,118,871.94 | 3,179,490.68 | -91,272,667.38 | -46,725,971.37 | -131,720,621.84 | 7,945,866.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,814,274.47 | -160,752,650.72 | -31,005,276.96 | -35,118,871.94 | 3,179,490.68 | -91,272,667.38 | -46,725,971.37 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,730,661.10 | -117,913,456.14 | -26,187,385.87 | -30,424,268.51 | -1,765,618.22 | -58,879,290.20 | -33,156,372.45 | -87,312,350.81 | 1,616,226.52 |
| 少数股东损益(元) | 4,916,386.63 | -42,839,194.58 | -4,817,891.09 | -4,694,603.43 | 4,945,108.90 | -32,393,377.18 | -13,569,598.92 | -44,408,271.03 | 6,329,639.92 |
| 扣除非经常性损益后的净利润(元) | -14,528,177.56 | -79,672,701.94 | -48,192,510.07 | -42,227,852.84 | -22,863,160.12 | -81,092,867.01 | -58,365,203.95 | -92,524,389.12 | -14,954,934.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.19 | -0.04 | -0.05 | - | -0.09 | -0.05 | -0.14 | - |
| 二、稀释每股收益(元) | -0.02 | -0.19 | -0.04 | -0.05 | - | -0.09 | -0.05 | -0.14 | - |
| 九、综合收益总额(元) | -4,814,274.47 | -160,752,650.72 | -31,005,276.96 | -35,118,871.94 | 3,179,490.68 | -91,272,667.38 | -46,725,971.37 | -131,720,621.84 | 7,945,866.44 |
| 归属于母公司所有者的综合收益总额(元) | -9,730,661.10 | -117,913,456.14 | -26,187,385.87 | -30,424,268.51 | -1,765,618.22 | -58,879,290.20 | -33,156,372.45 | -87,312,350.81 | 1,616,226.52 |
| 归属于少数股东的综合收益总额(元) | 4,916,386.63 | -42,839,194.58 | -4,817,891.09 | -4,694,603.43 | 4,945,108.90 | -32,393,377.18 | -13,569,598.92 | -44,408,271.03 | 6,329,639.92 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |