| 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) | 940,003,740.74 | 540,892,875.89 | 1,457,223,632.08 | 1,184,758,531.48 | 868,278,664.95 | 1,300,103,693.10 | 1,338,855,019.38 | 1,052,874,339.96 | 553,032,268.37 |
| 营业收入(元) | 940,003,740.74 | 540,892,875.89 | 1,457,223,632.08 | 1,184,758,531.48 | 868,278,664.95 | 1,300,103,693.10 | 1,338,855,019.38 | 1,052,874,339.96 | 553,032,268.37 |
| 二、营业总成本(元) | 1,051,918,921.45 | 715,468,710.78 | 1,522,724,501.36 | 1,170,563,807.07 | 951,759,021.89 | 1,561,363,613.70 | 1,368,164,224.61 | 1,125,652,721.60 | 689,012,387.91 |
| 营业成本(元) | 879,726,560.34 | 496,939,814.72 | 1,327,973,384.63 | 1,042,816,524.51 | 775,095,556.04 | 1,305,845,074.38 | 1,217,134,178.15 | 946,666,628.31 | 487,765,043.17 |
| 研发费用(元) | 30,027,180.99 | 47,897,705.57 | 53,320,727.99 | 47,379,656.05 | 28,572,869.90 | 41,913,484.10 | 10,319,192.99 | 39,231,693.44 | 46,913,422.23 |
| 营业税金及附加(元) | 1,073,123.73 | 7,089,230.08 | 2,173,527.09 | 2,722,679.43 | 1,410,767.86 | 6,338,872.21 | 2,030,084.35 | 2,379,500.08 | 2,002,605.13 |
| 销售费用(元) | 9,709,146.26 | 4,034,005.87 | 16,999,712.91 | 2,407,767.59 | 8,212,297.01 | 34,064,258.54 | 6,341,010.96 | 10,792,557.11 | 8,500,907.10 |
| 管理费用(元) | 26,509,255.76 | 60,522,619.39 | 40,718,065.27 | 44,712,375.86 | 35,733,262.55 | 54,644,357.38 | 40,313,950.64 | 32,888,345.91 | 34,272,134.49 |
| 财务费用(元) | 104,873,654.37 | 98,985,335.15 | 81,539,083.47 | 30,524,803.63 | 102,734,268.53 | 118,557,567.09 | 92,025,807.52 | 93,693,996.75 | 109,558,275.79 |
| 其中：利息费用(元) | 103,074,480.22 | 99,771,696.04 | 99,910,551.82 | 105,229,070.31 | 82,171,297.81 | 81,989,461.35 | 108,751,580.66 | 107,829,064.06 | 106,682,819.32 |
| 其中：利息收入(元) | 7,150,485.01 | 63,796,496.38 | 8,665,401.87 | 77,961,973.81 | 2,031,569.67 | -22,188,229.96 | 13,178,023.16 | 12,781,425.39 | 14,575,219.90 |
| 资产减值损失(元) | - | -393,363,637.50 | -5,931,239.75 | 11,755,672.15 | -8,823.63 | -45,954,300.43 | - | - | - |
| 信用减值损失(元) | -27,345,109.03 | -81,541,419.80 | -25,765,100.93 | -125,881,051.75 | -14,334,309.28 | -37,492,606.84 | -48,498,834.99 | -34,019,562.38 | -18,962,372.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 36,468,286.33 | -23,609,588.89 | -7,365,613.66 | -3,839,675.66 | 2,845,232.74 | 2,619,653.91 | -16,939,957.40 | 802,594.46 | -42,354,459.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,584,671.37 | -44,152,104.11 | -14,454,845.59 | -3,942,032.48 | -11,057,540.16 | -19,713,715.74 | -16,939,957.40 | 802,594.46 | -42,354,459.92 |
| 资产处置收益(元) | - | 1,121,515.11 | 287,721.80 | 3,171.13 | -12,521.17 | -7,096.34 | -13,090.87 | 1,378,292.20 | 24,256.49 |
| 其他收益(元) | 674,786.43 | 247,666.88 | 199,560.85 | 1,291,083.28 | 595,491.40 | 3,197,910.99 | 914,646.46 | 1,813,228.12 | 1,078,553.41 |
| 四、营业利润(元) | -102,117,216.98 | -673,611,215.82 | -104,075,540.97 | -102,476,076.44 | -94,395,286.88 | -332,957,702.95 | -93,846,442.03 | -102,550,862.66 | -196,194,141.57 |
| 加：营业外收入(元) | 23,257.95 | 15,062,701.92 | 907,084.74 | 3,813,490.52 | 233,842.54 | 3,830,255.81 | 65,039.19 | 5,435.52 | 78,581.32 |
| 减：营业外支出(元) | 1,519,464.26 | 334,010.44 | 552,311.17 | 2,219,988.59 | 108,242.86 | 192,880.01 | 3,927.25 | 453,754.80 | 51,891.67 |
| 五、利润总额(元) | -103,613,423.29 | -658,882,524.34 | -103,720,767.40 | -100,882,574.51 | -94,269,687.20 | -329,320,327.15 | -93,785,330.09 | -102,999,181.94 | -196,167,451.92 |
| 减：所得税费用(元) | -186,390.40 | 908,298.36 | -107,672.10 | -146,176.54 | -31,337.22 | 3,660,487.66 | 766,488.36 | -1,806,577.76 | 397,166.12 |
| 六、净利润(元) | -103,427,032.89 | -659,790,822.70 | -103,613,095.30 | -100,736,397.97 | -94,238,349.98 | -332,980,814.81 | -94,551,818.45 | -101,192,604.18 | -196,564,618.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -103,427,032.89 | -659,790,822.70 | -103,613,095.30 | -100,736,397.97 | -94,238,349.98 | -332,980,814.81 | -94,551,818.45 | -101,192,604.18 | -196,564,618.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -102,773,328.45 | -658,550,659.09 | -97,972,803.27 | -94,922,956.40 | -88,448,457.20 | -320,172,475.58 | -88,257,240.12 | -95,000,171.72 | -187,605,245.97 |
| 少数股东损益(元) | -653,704.44 | -1,240,163.61 | -5,640,292.03 | -5,813,441.57 | -5,789,892.78 | -12,808,339.23 | -6,294,578.33 | -6,192,432.46 | -8,959,372.07 |
| 扣除非经常性损益后的净利润(元) | -155,881,052.51 | -374,222,789.63 | -98,938,309.71 | -97,641,730.67 | -98,618,957.83 | -355,813,824.36 | -89,064,018.51 | -97,336,411.95 | -188,555,425.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.36 | -0.06 | -0.05 | -0.05 | -0.19 | -0.06 | -0.06 | -0.13 |
| 二、稀释每股收益(元) | -0.06 | -0.36 | -0.06 | -0.05 | -0.05 | -0.19 | -0.06 | -0.06 | -0.13 |
| 八、其他综合收益(元) | 30,018.35 | -2,231,408.98 | -774,250.69 | 7,622,106.79 | -2,843,584.25 | -3,031,453.90 | 8,826,062.40 | 7,485,274.61 | -1,067,013.89 |
| 归属于母公司股东的其他综合收益(元) | 30,018.35 | -2,231,408.98 | -774,250.69 | 7,622,106.79 | -2,843,584.25 | -3,031,453.90 | 8,826,062.40 | 7,485,274.61 | -1,067,013.89 |
| 九、综合收益总额(元) | -103,397,014.54 | -662,022,231.68 | -104,387,345.99 | -93,114,291.18 | -97,081,934.23 | -336,012,268.71 | -85,725,756.05 | -93,707,329.57 | -197,631,631.93 |
| 归属于母公司所有者的综合收益总额(元) | -102,743,310.10 | -660,782,068.07 | -98,747,053.96 | -87,300,849.61 | -91,292,041.45 | -323,203,929.48 | -79,431,177.72 | -87,514,897.11 | -188,672,259.86 |
| 归属于少数股东的综合收益总额(元) | -653,704.44 | -1,240,163.61 | -5,640,292.03 | -5,813,441.57 | -5,789,892.78 | -12,808,339.23 | -6,294,578.33 | -6,192,432.46 | -8,959,372.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |