| 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) | 443,303,887.87 | 523,852,685.02 | 507,746,754.42 | 563,328,080.82 | 833,147,693.69 | 1,587,038,140.22 | 4,479,896,235.63 | 482,431,179.94 | 420,497,071.93 |
| 营业收入(元) | 443,303,887.87 | 523,852,685.02 | 507,746,754.42 | 563,328,080.82 | 833,147,693.69 | 1,587,038,140.22 | 4,479,896,235.63 | 482,431,179.94 | 420,497,071.93 |
| 二、营业总成本(元) | 482,388,247.21 | 654,556,855.34 | 551,399,307.50 | 593,187,305.89 | 736,271,219.10 | 1,635,189,203.41 | 2,326,434,373.04 | 437,987,328.51 | 389,804,855.79 |
| 营业成本(元) | 256,898,023.74 | 341,125,899.07 | 295,942,661.42 | 320,243,788.61 | 442,543,620.30 | 992,166,851.54 | 1,802,408,993.30 | 276,456,030.57 | 235,708,421.40 |
| 研发费用(元) | 47,231,870.73 | 55,191,051.63 | 61,319,942.71 | 59,034,819.24 | 65,812,039.46 | 92,885,193.40 | 116,277,933.86 | 18,178,639.82 | 23,151,990.75 |
| 营业税金及附加(元) | 2,987,181.26 | 4,450,536.55 | 2,901,587.02 | 3,360,376.10 | 3,836,571.34 | 9,322,983.57 | 40,068,106.09 | 2,244,111.84 | 2,718,433.60 |
| 销售费用(元) | 95,185,872.85 | 108,600,918.43 | 95,383,759.80 | 125,997,411.50 | 128,490,377.04 | 307,721,700.60 | 305,434,249.15 | 77,796,190.13 | 74,415,371.04 |
| 管理费用(元) | 74,003,839.26 | 140,381,495.20 | 89,632,362.10 | 97,173,138.72 | 81,310,165.54 | 228,246,698.60 | 167,121,603.08 | 52,396,054.09 | 44,850,721.86 |
| 财务费用(元) | 6,081,459.37 | 4,806,954.46 | 6,218,994.45 | -12,622,228.28 | 14,278,445.42 | 4,845,775.70 | -104,876,512.44 | 10,916,302.06 | 8,959,917.14 |
| 其中：利息费用(元) | 11,831,392.49 | 11,371,014.66 | 11,182,533.51 | 10,943,020.44 | 10,245,731.73 | 10,990,921.69 | 9,973,141.51 | 5,977,079.36 | 13,118,578.27 |
| 其中：利息收入(元) | 4,664,811.88 | 8,055,017.98 | 3,795,564.31 | 11,175,947.01 | 7,954,256.41 | 14,338,364.51 | 26,908,141.31 | 786,140.21 | 2,331,403.49 |
| 资产减值损失(元) | 938,462.70 | -150,536,246.00 | -4,132,604.73 | -17,311,777.18 | 813,568.20 | -248,124,811.24 | -2,584,928.10 | -31,322.17 | 7,817,364.19 |
| 信用减值损失(元) | -1,061,254.57 | -15,747,170.01 | -2,190,625.59 | -1,758,168.91 | 2,340,720.57 | -36,773,396.59 | -35,151,617.45 | -392,971.56 | -1,015,596.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,751,486.18 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,366,655.72 | 3,520,677.83 | 5,405,585.43 | 6,995,973.10 | 7,014,732.49 | - | - | - | - |
| 资产处置收益(元) | 566,673.46 | 3,458,746.34 | 1,012,504.22 | 1,054,049.51 | -507,086.16 | 3,245,833.17 | 1,080,738.56 | 35,084.76 | 172,277.75 |
| 其他收益(元) | 9,435,818.17 | 30,010,586.51 | 16,562,491.83 | 29,986,712.01 | 10,547,704.41 | 115,355,863.87 | 74,600,412.28 | 692,795.21 | 1,926,119.33 |
| 四、营业利润(元) | -24,086,517.68 | -258,525,828.72 | -26,995,201.92 | -10,892,436.54 | 117,086,114.10 | -210,548,711.23 | 2,191,406,467.88 | 44,747,437.67 | 39,592,381.31 |
| 加：营业外收入(元) | 91,438.47 | 1,145,393.52 | 168,391.28 | -46,924.56 | 287,638.46 | 1,780,356.32 | 696,273.79 | -7,926.23 | 25,988.81 |
| 减：营业外支出(元) | 461,463.78 | 3,494,649.20 | 2,309,192.80 | 1,004,026.14 | 1,028,112.58 | 472,380.65 | 1,771,804.33 | 258,011.24 | 8,186.44 |
| 五、利润总额(元) | -24,456,542.99 | -260,875,084.40 | -29,136,003.44 | -11,943,387.24 | 116,345,639.98 | -209,240,735.56 | 2,190,330,937.34 | 44,481,500.20 | 39,610,183.68 |
| 减：所得税费用(元) | -2,773,956.20 | -35,320,405.00 | 98,362.20 | 7,426,976.57 | 19,171,340.63 | -8,583,571.25 | 324,538,401.26 | 10,051,776.26 | 7,805,223.38 |
| 六、净利润(元) | -21,682,586.79 | -225,554,679.40 | -29,234,365.64 | -19,370,363.81 | 97,174,299.35 | -200,657,164.31 | 1,865,792,536.08 | 34,429,723.94 | 31,804,960.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,682,586.79 | -225,554,679.40 | -29,234,365.64 | -19,370,363.81 | 97,174,299.35 | -200,657,164.31 | 1,865,792,536.08 | 34,429,723.94 | 31,804,960.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,821,454.12 | -214,060,755.73 | -41,082,204.59 | -33,633,803.06 | 54,761,876.98 | -221,191,539.07 | 1,145,605,670.48 | 24,147,715.13 | 22,283,233.48 |
| 少数股东损益(元) | 7,138,867.33 | -11,493,923.67 | 11,847,838.95 | 14,263,439.25 | 42,412,422.37 | 20,534,374.76 | 720,186,865.60 | 10,282,008.81 | 9,521,726.82 |
| 扣除非经常性损益后的净利润(元) | -39,116,563.64 | -242,168,951.86 | -44,729,154.95 | -41,256,142.50 | 48,141,247.97 | -232,302,162.37 | 1,139,877,905.98 | 23,884,345.59 | 20,897,598.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.42 | -0.08 | -0.07 | 0.11 | -0.43 | 2.23 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.42 | -0.08 | -0.07 | 0.11 | -0.39 | 2.10 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -9,052,139.94 | -10,793,827.81 | -7,814,153.24 | 25,996,446.68 | -2,293,123.09 | 12,010,169.73 | -1,496,168.55 | 1,457,969.57 | -3,339,242.76 |
| 归属于母公司股东的其他综合收益(元) | -7,326,715.41 | -13,441,330.56 | -4,891,983.26 | 20,944,792.88 | -1,933,888.65 | 7,764,393.24 | -1,563,017.03 | 2,321,516.44 | -1,953,212.49 |
| 归属于少数股东的其他综合收益(元) | -1,725,424.53 | 2,647,502.75 | -2,922,169.98 | 5,051,653.80 | -359,234.44 | 4,245,776.49 | 66,848.48 | -863,546.87 | -1,386,030.27 |
| 九、综合收益总额(元) | -30,734,726.73 | -236,348,507.21 | -37,048,518.88 | 6,626,082.87 | 94,881,176.26 | -188,646,994.58 | 1,864,296,367.53 | 35,887,693.51 | 28,465,717.54 |
| 归属于母公司所有者的综合收益总额(元) | -36,148,169.53 | -227,502,086.29 | -45,974,187.85 | -12,689,010.18 | 52,827,988.33 | -213,427,145.83 | 1,144,042,653.45 | 26,469,231.57 | 20,330,020.99 |
| 归属于少数股东的综合收益总额(元) | 5,413,442.80 | -8,846,420.92 | 8,925,668.97 | 19,315,093.05 | 42,053,187.93 | 24,780,151.25 | 720,253,714.08 | 9,418,461.94 | 8,135,696.55 |
| 公告日期 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-17 | 2023-04-22 | 2023-03-23 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |