| 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) | 382,692,095.52 | 253,087,636.05 | 296,728,692.93 | 116,942,467.76 | 227,422,738.53 | 128,107,873.84 | 252,355,107.02 | 101,484,492.58 | 170,258,019.41 |
| 营业收入(元) | 382,692,095.52 | 253,087,636.05 | 296,728,692.93 | 116,942,467.76 | 227,422,738.53 | 128,107,873.84 | 252,355,107.02 | 101,484,492.58 | 170,258,019.41 |
| 二、营业总成本(元) | 423,715,032.52 | 379,375,755.21 | 317,235,816.68 | 150,813,350.30 | 298,244,216.32 | 191,349,072.13 | 326,475,065.00 | 134,414,576.16 | 221,854,319.15 |
| 营业成本(元) | 344,713,314.53 | 243,698,962.07 | 237,378,133.35 | 55,101,964.16 | 224,227,767.16 | 82,525,964.51 | 244,856,502.35 | 49,674,657.93 | 143,447,987.43 |
| 研发费用(元) | 1,785,282.81 | 24,713,674.55 | 5,551,912.95 | 19,381,396.78 | 4,490,455.14 | 14,628,751.54 | 4,461,589.28 | 7,480,045.22 | 1,442,190.73 |
| 营业税金及附加(元) | 535,806.81 | 10,297,525.45 | 1,177,805.93 | 9,050,724.70 | 543,973.73 | 9,058,874.28 | 562,671.48 | 8,681,786.62 | 338,806.32 |
| 销售费用(元) | 5,094,570.47 | 14,222,057.69 | 4,735,098.97 | 2,725,675.12 | 3,350,367.30 | 20,615,765.26 | 5,078,168.28 | 3,176,411.98 | 4,053,068.53 |
| 管理费用(元) | 42,633,939.34 | 54,853,419.62 | 41,677,195.81 | 36,808,141.71 | 38,934,746.05 | 32,544,445.49 | 42,650,642.17 | 38,188,800.17 | 45,486,048.33 |
| 财务费用(元) | 28,952,118.56 | 31,590,115.83 | 26,715,669.67 | 27,745,447.83 | 26,696,906.94 | 31,975,271.05 | 28,865,491.44 | 27,212,874.24 | 27,086,217.81 |
| 其中：利息费用(元) | 21,520,199.05 | 27,934,749.34 | 26,196,694.04 | 32,705,310.67 | 27,093,911.10 | 27,118,917.07 | 28,688,030.08 | 27,560,438.77 | 28,230,795.03 |
| 其中：利息收入(元) | 36,932.96 | -3,329,671.84 | 13,081.00 | 4,316,146.18 | 402,786.14 | -4,297,677.56 | 3,794,358.85 | 765,922.17 | 2,989,093.93 |
| 资产减值损失(元) | 78,831.91 | 566,373.64 | -2,317,704.54 | 1,611,001.30 | -448,236.55 | - | - | - | - |
| 信用减值损失(元) | -29,951,135.27 | -43,688,432.49 | -14,266,743.78 | -15,059,348.30 | -52,158,445.68 | -33,652,122.86 | -8,389,594.13 | 15,389,314.32 | -21,494,997.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -547,112.51 | 1,629,915.88 | 218,033.41 | 53,170.60 | -749,528.71 | 759,383.90 | -1,213,694.03 | -1,638,879.08 | -1,611,103.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -547,112.51 | 1,483,854.57 | - | - | -4,463,676.36 | 574,526.33 | - | - | - |
| 资产处置收益(元) | - | -38,606.74 | 101,795.15 | 523.50 | 10,428.37 | -15,069.29 | 5,577,862.30 | 7,943.41 | 118,031.07 |
| 其他收益(元) | 1,253,389.87 | 7,958,077.66 | 881,568.49 | 653,675.83 | 1,472,046.63 | 23,322,615.80 | 478,221.61 | 710,652.90 | 707,725.92 |
| 四、营业利润(元) | -70,188,963.00 | -159,860,791.21 | -35,890,175.02 | -46,611,859.61 | -122,695,213.73 | -133,487,768.60 | -78,177,226.77 | -17,950,987.49 | -73,876,643.11 |
| 加：营业外收入(元) | 103,412.07 | -5,065,389.02 | 313,551.87 | - | - | -20,311,298.62 | 119,637.76 | 10,567,400.03 | 11,205,011.45 |
| 减：营业外支出(元) | 552,740.87 | 345,080.00 | 152,019.13 | 3,005,349.98 | 861,081.47 | 1,805,283.56 | 1,669,744.99 | 159,514.23 | 4,747.04 |
| 五、利润总额(元) | -70,638,291.80 | -165,271,260.23 | -35,728,642.28 | -44,185,782.49 | -123,556,295.20 | -155,604,350.78 | -79,727,334.00 | -7,543,101.69 | -62,676,378.70 |
| 减：所得税费用(元) | -3,922,520.93 | -19,660,767.82 | -8,750,338.39 | -8,287,105.51 | -17,099,644.43 | -16,713,102.52 | -13,132,785.35 | -3,937,793.05 | -8,083,803.47 |
| 六、净利润(元) | -66,715,770.87 | -145,610,492.41 | -26,978,303.89 | -35,898,676.98 | -106,456,650.77 | -138,891,248.26 | -66,594,548.65 | -3,605,308.64 | -54,592,575.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -66,715,770.87 | -145,609,851.53 | -26,978,303.89 | -35,898,676.98 | -106,456,650.77 | -138,891,248.26 | -66,594,548.65 | -3,605,308.64 | -54,592,575.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,433,519.93 | -144,923,758.05 | -27,903,519.30 | -37,733,236.53 | -105,129,652.59 | -133,354,575.23 | -64,791,828.56 | -3,113,278.71 | -53,893,163.30 |
| 少数股东损益(元) | 1,717,749.06 | -686,734.36 | 925,215.41 | 1,834,559.55 | -1,326,998.18 | -5,536,673.03 | -1,802,720.09 | -492,029.93 | -699,411.93 |
| 扣除非经常性损益后的净利润(元) | -68,631,381.41 | -147,041,271.59 | -28,717,101.27 | -40,234,275.94 | -105,568,438.94 | -134,386,581.35 | -68,435,662.02 | -12,360,513.21 | -63,572,731.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.01 | -0.02 | -0.04 | -0.05 | -0.03 | - | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.01 | -0.02 | -0.04 | -0.05 | -0.03 | - | -0.02 |
| 八、其他综合收益(元) | 56,207.49 | -234,453.66 | 54,337.35 | 34,796.04 | -41,000.29 | -32,733,207.98 | 140,254.93 | -106,845.83 | 61,785.81 |
| 归属于母公司股东的其他综合收益(元) | 56,207.49 | -234,453.66 | 54,337.35 | 34,796.04 | -41,000.29 | -32,733,207.98 | 140,254.93 | -106,845.83 | 61,785.81 |
| 九、综合收益总额(元) | -66,659,563.38 | -145,844,946.07 | -26,923,966.54 | -35,863,880.94 | -106,497,651.06 | -171,624,456.24 | -66,454,293.72 | -3,712,154.47 | -54,530,789.42 |
| 归属于母公司所有者的综合收益总额(元) | -68,377,312.44 | -145,158,211.71 | -27,849,181.95 | -37,698,440.49 | -105,170,652.88 | -166,087,783.21 | -64,651,573.63 | -3,220,124.54 | -53,831,377.49 |
| 归属于少数股东的综合收益总额(元) | 1,717,749.06 | -686,734.36 | 925,215.41 | 1,834,559.55 | -1,326,998.18 | -5,536,673.03 | -1,802,720.09 | -492,029.93 | -699,411.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |