| 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) | 653,527,795.80 | 859,370,516.13 | 766,298,370.64 | 748,483,372.87 | 632,625,421.53 | 1,272,955,838.60 | 597,019,859.74 | 577,431,455.52 | 575,407,115.00 |
| 营业收入(元) | 653,527,795.80 | 859,370,516.13 | 766,298,370.64 | 748,483,372.87 | 632,625,421.53 | 1,272,955,838.60 | 597,019,859.74 | 577,431,455.52 | 575,407,115.00 |
| 二、营业总成本(元) | 695,403,158.84 | 867,525,299.78 | 825,909,708.92 | 797,177,946.12 | 697,736,031.27 | 1,220,672,368.11 | 627,483,980.45 | 573,629,423.51 | 597,912,459.48 |
| 营业成本(元) | 521,825,087.13 | 657,011,102.81 | 625,674,584.81 | 596,135,871.83 | 521,346,586.59 | 1,023,139,158.83 | 487,795,743.74 | 446,292,802.94 | 476,350,161.99 |
| 研发费用(元) | 50,802,986.01 | 92,552,601.87 | 68,469,220.98 | 60,439,345.48 | 56,871,799.61 | 61,054,105.54 | 50,861,357.80 | 46,255,959.01 | 38,763,100.64 |
| 营业税金及附加(元) | 2,662,705.33 | 3,010,134.71 | 2,619,222.51 | 1,298,839.48 | 1,353,466.61 | 5,848,601.78 | 1,764,518.18 | 2,373,555.12 | 1,535,858.18 |
| 销售费用(元) | 70,259,046.04 | 63,279,192.60 | 79,084,694.40 | 77,549,929.27 | 64,047,369.78 | 50,988,714.70 | 70,681,206.99 | 51,700,728.78 | 55,905,163.87 |
| 管理费用(元) | 52,242,985.78 | 55,431,974.37 | 53,114,295.76 | 65,888,725.92 | 57,486,308.77 | 89,141,340.76 | 21,312,908.68 | 32,824,060.44 | 31,619,889.73 |
| 财务费用(元) | -2,389,651.45 | -3,759,706.58 | -3,052,309.54 | -4,134,765.86 | -3,369,500.09 | -9,499,553.50 | -4,931,754.94 | -5,817,682.78 | -6,261,714.93 |
| 其中：利息费用(元) | 1,570,390.02 | 2,745,972.77 | 1,491,672.97 | 2,227,362.22 | 1,281,745.85 | 2,576,172.48 | 352,687.13 | 164,214.74 | 74,005.51 |
| 其中：利息收入(元) | 4,536,175.80 | 5,608,159.81 | 4,367,184.12 | 5,426,007.60 | 6,819,170.85 | 4,447,897.98 | 7,839,960.49 | 8,446,191.50 | 8,963,489.80 |
| 信用减值损失(元) | -7,230,512.92 | -41,419,400.61 | -11,698,272.92 | -7,960,582.88 | -3,962,618.82 | -24,841,728.07 | 6,405,835.12 | -1,826,235.98 | -1,675,136.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 472,529.89 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 746,624.13 | 1,016,352.62 | 1,018,283.65 | 479,844.89 | 2,555,963.24 | 2,444,258.55 | 724,638.89 | 2,065,678.14 | 1,575,298.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 398,224.37 | - | - | 191,565.58 | 648,955.26 | - | - | - | - |
| 资产处置收益(元) | 493,127.54 | 1,855,122.15 | 419,293.95 | 895,120.79 | 2,608,327.71 | 262,064.53 | 85,481.88 | 497,699.08 | 71,807.78 |
| 其他收益(元) | 3,649,270.36 | 5,132,683.92 | 1,477,407.35 | 8,526,642.42 | 6,769,686.81 | 4,568,394.53 | 3,708,931.22 | 2,617,062.62 | 8,930,453.78 |
| 四、营业利润(元) | -43,744,324.04 | 10,066,992.34 | -68,394,626.25 | -46,753,548.03 | -57,139,250.80 | 905,603,246.96 | -19,539,233.60 | 7,156,235.87 | -13,602,920.55 |
| 加：营业外收入(元) | 32,400.00 | 1,064,569.12 | 1,280.37 | 135,210.85 | 17,477.27 | - | - | - | - |
| 减：营业外支出(元) | 12,859.82 | 787,803.52 | 40,021.27 | 250,697.31 | 6,065.66 | 1,086,230.31 | 27,888.22 | 15,449.60 | 32,065.13 |
| 五、利润总额(元) | -43,724,783.86 | 10,343,757.94 | -68,433,367.15 | -46,869,034.49 | -57,127,839.19 | 904,640,069.24 | -19,567,122.24 | 7,140,786.69 | -13,634,985.68 |
| 减：所得税费用(元) | -2,747,023.69 | -2,595,246.36 | -6,276,558.88 | -4,911,002.69 | -3,222,052.35 | -12,625,521.47 | 8,899,557.02 | 3,366,827.28 | 161,342.75 |
| 六、净利润(元) | -40,977,760.17 | 12,939,004.30 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 | 917,265,590.71 | -28,466,679.26 | 3,773,959.41 | -13,796,328.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,977,760.17 | 12,939,004.30 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 | 917,265,590.71 | -28,466,679.26 | 3,773,959.41 | -13,796,328.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,348,354.50 | 23,107,204.34 | -47,925,787.40 | -26,835,829.42 | -33,421,489.70 | 907,134,652.11 | -15,756,008.99 | 6,340,109.83 | -8,878,144.75 |
| 少数股东损益(元) | -12,629,405.67 | -10,168,200.04 | -14,231,020.87 | -15,122,202.38 | -20,484,297.14 | 10,130,938.60 | -12,710,670.27 | -2,566,150.42 | -4,918,183.68 |
| 扣除非经常性损益后的净利润(元) | -30,838,737.46 | -313,451,834.04 | -49,116,959.69 | -31,627,617.40 | -38,498,487.03 | -97,596,106.31 | -16,661,433.48 | 3,229,342.88 | -9,944,036.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.07 | -0.16 | -0.09 | -0.11 | 2.93 | -0.05 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | 0.07 | -0.16 | -0.09 | -0.11 | 2.92 | -0.05 | 0.02 | -0.03 |
| 九、综合收益总额(元) | -40,977,760.17 | 11,784,217.02 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 | 916,582,102.13 | -28,466,679.26 | 3,773,959.41 | -13,796,328.43 |
| 归属于母公司所有者的综合收益总额(元) | -28,348,354.50 | 22,017,466.03 | -47,925,787.40 | -26,835,829.42 | -33,421,489.70 | 906,599,275.51 | -15,756,008.99 | 6,340,109.83 | -8,878,144.75 |
| 归属于少数股东的综合收益总额(元) | -12,629,405.67 | -10,233,249.01 | -14,231,020.87 | -15,122,202.38 | -20,484,297.14 | 9,982,826.62 | -12,710,670.27 | -2,566,150.42 | -4,918,183.68 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |