| 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) | 91,591,813.28 | 226,596,077.48 | 162,818,298.24 | 197,782,579.31 | 153,477,954.02 | 129,939,929.58 | 273,420,596.28 | 470,096,845.39 | 457,210,261.84 |
| 营业收入(元) | 91,591,813.28 | 226,596,077.48 | 162,818,298.24 | 197,782,579.31 | 153,477,954.02 | 129,939,929.58 | 273,420,596.28 | 470,096,845.39 | 457,210,261.84 |
| 二、营业总成本(元) | 172,043,383.80 | 401,701,897.62 | 229,530,112.91 | 246,033,534.43 | 264,085,128.33 | 331,188,148.50 | 355,538,720.88 | 496,327,180.95 | 518,932,739.15 |
| 营业成本(元) | 79,337,078.18 | 186,918,503.63 | 162,924,766.36 | 206,919,228.61 | 147,608,106.44 | 140,417,355.63 | 267,994,789.04 | 425,750,956.35 | 422,556,785.30 |
| 研发费用(元) | 2,925,570.07 | 885,859.45 | 3,659,753.58 | 7,836,184.13 | 3,939,046.12 | 4,522,226.29 | 13,342,204.02 | 17,920,560.22 | 16,632,921.44 |
| 营业税金及附加(元) | 1,096,923.14 | 12,805,404.89 | 2,825,765.39 | 1,162,457.58 | 2,004,919.87 | 1,677,078.11 | 1,069,863.59 | 599,572.96 | 2,831,802.48 |
| 销售费用(元) | 1,445,472.06 | 6,413,909.12 | 1,238,849.52 | -3,534,871.46 | 15,041,082.52 | 1,803,622.80 | 11,288,532.01 | 1,750,479.22 | 4,174,696.94 |
| 管理费用(元) | 24,482,329.69 | 58,573,733.19 | 29,401,770.31 | 15,681,012.94 | 47,266,100.52 | 37,617,765.32 | 34,242,176.79 | 30,140,913.70 | 33,874,193.35 |
| 财务费用(元) | 62,756,010.66 | 136,104,487.34 | 29,479,207.75 | 17,969,522.63 | 48,225,872.86 | 145,150,100.35 | 27,601,155.43 | 20,164,698.50 | 38,862,339.64 |
| 其中：利息费用(元) | 62,532,781.37 | 135,935,417.54 | 29,530,699.83 | 17,616,388.01 | 43,319,597.51 | 138,834,005.03 | 39,061,362.55 | 32,215,274.78 | 35,612,991.62 |
| 其中：利息收入(元) | 85,933.77 | -13,335.58 | 59,625.23 | 62,161.40 | 209,802.41 | 520,840.43 | 574,600.73 | 827,764.24 | 949,222.18 |
| 资产减值损失(元) | -15,297,255.59 | -55,508,879.71 | 44,483,843.20 | 7,789,419.32 | -6,556,377.88 | -118,681,223.21 | -2,566,166.54 | -12,598,268.54 | -6,943,200.49 |
| 信用减值损失(元) | -4,924,115.89 | -710,352,167.80 | -75,225,771.40 | -26,979,055.64 | 529,233.09 | -266,902,424.86 | -36,883,769.47 | -22,708,747.96 | -31,699,005.00 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 37,917.13 | - | - | - | -261,842.16 | 580.50 | - | - |
| 其他收益(元) | 3,520.07 | 43,837.65 | 93,842.82 | 45,536.78 | 529,553.47 | 889,266.44 | 482,310.63 | 1,248,490.15 | 4,056,621.76 |
| 四、营业利润(元) | -100,669,421.93 | -940,885,112.87 | -97,386,375.75 | -67,395,054.66 | -116,104,765.63 | -586,204,442.71 | -121,085,169.48 | -60,341,373.57 | -96,308,061.04 |
| 加：营业外收入(元) | 886.00 | 167,552.05 | - | 39,000.00 | 1.09 | -11,064.80 | 29,714.62 | -8,139.05 | 43,014.15 |
| 减：营业外支出(元) | 563,011.29 | 20,056,665.47 | 21,958.40 | 56,456.59 | 439,722.19 | 122,145.04 | 283,677.45 | 198,918.51 | 125,348.08 |
| 五、利润总额(元) | -101,231,547.22 | -960,774,226.29 | -97,408,334.15 | -67,412,511.25 | -116,544,486.73 | -586,337,652.55 | -121,339,132.31 | -60,548,431.13 | -96,390,394.97 |
| 减：所得税费用(元) | 313,766.49 | 326,674,685.87 | -17,238,245.88 | -20,317,541.96 | 5,448,211.32 | -97,399,728.41 | -1,920,805.57 | -4,733,869.47 | -11,477,364.37 |
| 六、净利润(元) | -101,545,313.71 | -1,287,448,912.16 | -80,170,088.27 | -47,094,969.29 | -121,992,698.05 | -488,937,924.14 | -119,418,326.74 | -55,814,561.66 | -84,913,030.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -101,545,313.71 | -1,287,448,912.16 | -80,170,088.27 | -47,094,969.29 | -121,992,698.05 | -488,937,924.14 | -119,418,326.74 | -55,814,561.66 | -84,913,030.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -98,571,450.61 | -1,162,920,806.62 | -80,757,058.34 | -43,405,616.50 | -117,307,721.74 | -456,261,358.10 | -119,385,006.53 | -55,100,289.82 | -79,582,893.69 |
| 少数股东损益(元) | -2,973,863.10 | -124,528,105.54 | 586,970.07 | -3,689,352.79 | -4,684,976.31 | -32,676,566.04 | -33,320.21 | -714,271.84 | -5,330,136.91 |
| 扣除非经常性损益后的净利润(元) | -98,012,845.39 | -1,148,875,177.98 | -80,802,467.06 | -43,449,917.14 | -117,381,333.66 | -456,648,055.66 | -119,680,281.90 | -56,661,291.81 | -82,969,933.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.66 | -0.05 | -0.02 | -0.07 | -0.29 | -0.07 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.66 | -0.05 | -0.02 | -0.07 | -0.29 | -0.07 | -0.04 | -0.06 |
| 八、其他综合收益(元) | -507,019.48 | -2,320,255.83 | -601,743.60 | 6,863,276.01 | 2,983,595.01 | -2,645,297.84 | 7,933,352.86 | 7,359,911.67 | -382,230.44 |
| 归属于母公司股东的其他综合收益(元) | -354,887.32 | -1,443,680.74 | -601,743.60 | 8,381,463.45 | -1,488,439.20 | -1,851,871.49 | 5,554,070.21 | 5,152,588.75 | -267,659.08 |
| 归属于少数股东的其他综合收益(元) | -152,132.16 | -876,575.09 | - | -1,518,187.44 | 4,472,034.21 | -793,426.35 | 2,379,282.65 | 2,207,322.92 | -114,571.36 |
| 九、综合收益总额(元) | -102,052,333.19 | -1,289,769,167.99 | -80,771,831.87 | -40,231,693.28 | -119,009,103.04 | -491,583,221.98 | -111,484,973.88 | -48,454,649.99 | -85,295,261.04 |
| 归属于母公司所有者的综合收益总额(元) | -98,926,337.93 | -1,164,364,487.36 | -81,358,801.94 | -35,024,153.05 | -118,796,160.94 | -458,113,229.59 | -113,830,936.32 | -49,947,701.07 | -79,850,552.77 |
| 归属于少数股东的综合收益总额(元) | -3,125,995.26 | -125,404,680.63 | 586,970.07 | -5,207,540.23 | -212,942.10 | -33,469,992.39 | 2,345,962.44 | 1,493,051.08 | -5,444,708.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |