| 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) | 1,193,726,277.45 | 502,596,230.62 | 1,415,312,983.61 | 1,363,792,725.22 | 1,266,108,741.47 | 926,282,828.71 | 1,310,324,485.79 | 1,909,994,639.14 | 1,912,733,727.04 |
| 营业收入(元) | 1,193,726,277.45 | 502,596,230.62 | 1,415,312,983.61 | 1,363,792,725.22 | 1,266,108,741.47 | 926,282,828.71 | 1,310,324,485.79 | 1,909,994,639.14 | 1,912,733,727.04 |
| 二、营业总成本(元) | 1,233,323,720.34 | 591,577,996.09 | 1,371,373,428.28 | 1,384,498,352.95 | 1,289,936,485.71 | 1,035,463,334.85 | 1,299,228,578.98 | 1,876,727,860.62 | 1,900,331,153.74 |
| 营业成本(元) | 1,161,334,573.30 | 500,644,504.09 | 1,286,964,807.66 | 1,315,552,746.88 | 1,223,970,736.16 | 951,512,580.44 | 1,227,552,164.78 | 1,815,314,074.87 | 1,851,728,515.99 |
| 研发费用(元) | 5,073,743.34 | 3,975,859.73 | 1,572,703.38 | 1,396,305.39 | 2,953,837.97 | 2,713,879.56 | 1,853,765.23 | 2,023,458.49 | 3,342,935.59 |
| 营业税金及附加(元) | 8,313,482.90 | 9,831,107.19 | 8,736,506.48 | 2,483,046.42 | 3,258,530.59 | 2,583,320.40 | 3,608,862.94 | 1,960,462.87 | 2,520,210.44 |
| 销售费用(元) | 10,314,655.48 | 3,135,607.33 | 13,262,530.20 | 12,483,288.69 | 10,847,171.24 | 947,513.06 | 13,260,725.55 | 8,818,618.54 | 8,769,736.79 |
| 管理费用(元) | 39,118,123.50 | 71,453,849.41 | 42,354,673.93 | 43,563,719.08 | 36,614,185.14 | 57,959,360.66 | 38,794,896.91 | 33,749,524.54 | 24,394,001.15 |
| 财务费用(元) | 9,169,141.82 | 10,537,068.34 | 10,482,206.63 | 9,019,246.49 | 12,292,024.61 | 19,746,680.73 | 14,158,163.57 | 14,861,721.31 | 9,575,753.78 |
| 其中：利息费用(元) | 10,530,724.78 | 3,968,879.10 | 17,383,327.75 | 6,181,997.37 | 15,999,745.30 | 5,462,436.26 | 15,889,664.22 | 16,869,500.85 | 13,714,947.74 |
| 其中：利息收入(元) | 1,460,084.33 | -1,767,738.16 | 3,100,822.01 | -1,042,929.91 | 2,360,794.06 | -6,115,364.48 | 1,869,492.17 | 2,018,224.54 | 4,307,443.53 |
| 资产减值损失(元) | -2,719,787.50 | -41,975,995.59 | -5,005,285.67 | -2,195,059.13 | -1,104,725.74 | -20,952,501.91 | - | -160,161.98 | -153,287.89 |
| 信用减值损失(元) | 1,436,071.00 | -6,622,016.22 | - | -816,622.66 | 1,727,843.69 | -87,600,489.80 | 184,363.67 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,393,997.72 | -7,448,129.66 | 11,472,270.08 | -11,542,834.49 |
| 加：投资收益(元) | - | 4,061,251.43 | 2,476,616.58 | 2,744,499.76 | 291,349.81 | -4,143,310.49 | 1,621,162.77 | -3,197,156.72 | 1,591,391.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -832,573.97 | 3,299,603.28 | - | - | 2,626,406.86 | - | - | - |
| 资产处置收益(元) | - | -19,688.60 | -5,366.40 | 1,205,151.67 | -1,259,421.15 | - | - | - | - |
| 其他收益(元) | 3,990,777.65 | 81,763.09 | 720,205.26 | 152,860.98 | 250,351.64 | 606,689.54 | 471,596.90 | 731,611.82 | 82,294.12 |
| 四、营业利润(元) | -36,890,381.74 | -116,334,110.36 | 42,125,725.10 | -19,614,797.11 | -23,922,345.99 | -202,965,979.65 | 5,924,900.49 | 41,996,364.29 | 2,380,136.66 |
| 加：营业外收入(元) | 13,901.16 | 753,264.87 | 446,094.11 | 2,212,843.20 | 54,145.21 | 2,260,219.81 | 31,934.06 | 86,372.16 | 4,252.47 |
| 减：营业外支出(元) | 974,780.15 | 1,267,329.92 | 217,289.65 | 153,383.81 | 85,186.01 | 597,946.15 | 245,526.34 | 406,687.26 | 96,778.21 |
| 五、利润总额(元) | -37,851,260.73 | -116,848,175.41 | 42,354,529.56 | -17,555,337.72 | -23,953,386.79 | -201,303,705.99 | 5,711,308.21 | 41,676,049.19 | 2,287,610.92 |
| 减：所得税费用(元) | 2,603,734.98 | -30,293,419.37 | 15,875,855.32 | 3,545,641.02 | 4,937,319.44 | -43,319,457.45 | -3,136,298.62 | 16,675,085.09 | 4,010,469.64 |
| 六、净利润(元) | -40,454,995.71 | -86,554,756.04 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 | -157,984,248.54 | 8,847,606.83 | 25,000,964.10 | -1,722,858.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,454,995.71 | -86,554,756.04 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 | -157,984,248.54 | 8,847,606.83 | 25,000,964.10 | -1,722,858.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -43,987,180.18 | -77,526,191.39 | 1,245,162.03 | -21,334,186.67 | -30,218,492.37 | -135,499,848.24 | -8,061,116.12 | 20,245,811.37 | -7,538,271.02 |
| 少数股东损益(元) | 3,532,184.47 | -9,028,564.65 | 25,233,512.21 | 233,207.93 | 1,327,786.14 | -22,484,400.30 | 16,908,722.95 | 4,755,152.73 | 5,815,412.30 |
| 扣除非经常性损益后的净利润(元) | -45,441,664.27 | -76,191,807.70 | -1,979,123.01 | -23,670,403.42 | -29,656,922.00 | -144,223,921.25 | -3,884,394.42 | 13,731,003.81 | -67,015.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.15 | - | -0.04 | -0.06 | -0.26 | -0.01 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.15 | - | -0.04 | -0.06 | -0.26 | -0.01 | 0.04 | -0.02 |
| 九、综合收益总额(元) | -40,454,995.71 | -92,811,012.80 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 | -187,699,783.49 | 8,847,606.83 | 25,000,964.10 | -1,722,858.72 |
| 归属于母公司所有者的综合收益总额(元) | -43,987,180.18 | -83,817,898.90 | 1,245,162.03 | -21,334,186.67 | -30,218,492.37 | -165,242,008.33 | -8,061,116.12 | 20,245,811.37 | -7,538,271.02 |
| 归属于少数股东的综合收益总额(元) | 3,532,184.47 | -8,993,113.90 | 25,233,512.21 | 233,207.93 | 1,327,786.14 | -22,457,775.16 | 16,908,722.95 | 4,755,152.73 | 5,815,412.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |