| 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) | 256,534,857.49 | -97,966,258.46 | 298,734,348.64 | 704,757,030.83 | 512,329,963.15 | 1,218,289,063.75 | 433,637,365.74 | 558,337,777.98 | 579,394,795.62 |
| 营业收入(元) | 256,534,857.49 | -97,966,258.46 | 298,734,348.64 | 704,757,030.83 | 512,329,963.15 | 1,218,289,063.75 | 433,637,365.74 | 558,337,777.98 | 579,394,795.62 |
| 二、营业总成本(元) | 474,209,237.78 | 702,681,711.15 | 512,332,395.68 | 863,973,155.80 | 637,315,267.17 | 1,562,016,771.85 | 591,526,858.15 | 727,640,104.06 | 720,277,776.19 |
| 营业成本(元) | 294,400,552.56 | 443,983,668.49 | 297,070,732.64 | 672,583,563.78 | 419,234,930.03 | 1,286,339,189.86 | 354,086,369.67 | 465,672,146.56 | 487,110,653.98 |
| 研发费用(元) | 15,668,885.63 | 50,491,471.08 | 35,721,952.05 | 17,351,678.36 | 21,034,857.45 | 27,935,826.23 | 19,552,133.02 | 25,519,741.91 | 20,049,788.82 |
| 营业税金及附加(元) | 3,320,266.97 | 5,334,073.72 | 2,452,229.23 | 2,151,936.83 | 1,528,455.91 | 7,854,847.86 | 4,418,901.33 | 3,128,036.46 | 1,893,458.18 |
| 销售费用(元) | 9,874,957.81 | 15,587,426.07 | 10,580,735.65 | 10,324,415.10 | 7,342,293.74 | 4,779,651.08 | 8,503,135.78 | 4,894,420.53 | 9,777,829.46 |
| 管理费用(元) | 54,850,297.14 | 74,766,067.86 | 63,299,321.11 | 55,903,950.71 | 71,214,777.35 | 110,160,309.29 | 83,425,899.83 | 92,951,465.92 | 83,206,156.64 |
| 财务费用(元) | 96,094,277.67 | 112,519,003.93 | 103,207,425.00 | 105,657,611.02 | 116,959,952.69 | 124,946,947.53 | 121,540,418.52 | 135,474,292.68 | 118,239,889.11 |
| 其中：利息费用(元) | 149,367,168.96 | 196,249,247.89 | 156,417,096.65 | 161,037,449.23 | 177,828,674.40 | 181,624,601.11 | 181,920,840.61 | 205,928,667.30 | 184,338,545.79 |
| 其中：利息收入(元) | 53,137,403.28 | 84,829,980.45 | 54,018,152.64 | 56,375,579.10 | 62,529,947.81 | 55,505,913.38 | 64,764,575.32 | 59,501,426.36 | 81,612,030.66 |
| 资产减值损失(元) | 2,587,298.77 | -138,059,106.40 | -599,974.25 | -2,955,131.25 | 281,816.52 | -34,153,556.94 | 5,397,293.83 | -2,026,871.15 | 1,955,809.62 |
| 信用减值损失(元) | 592,666.95 | -291,008,581.20 | 6,838,861.28 | -4,427,635.30 | 11,011,179.23 | -230,948,373.16 | -17,579,593.02 | 11,898,268.46 | 2,288,171.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,062,629.59 | - | -208,142.40 | -57,434.40 | - | - | - | - |
| 加：投资收益(元) | -75,093.16 | -17,280,825.48 | -52.25 | -541,457.32 | 129,041,804.71 | 59,034,554.91 | -1,720,356.53 | -2,132,071.22 | -1,543,151.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -75,093.16 | 69,655.20 | - | -541,457.32 | -1,073,031.26 | 30,555,295.47 | -1,774,901.94 | -3,767,129.72 | -1,543,151.96 |
| 资产处置收益(元) | 55,381.32 | 218,268.05 | 376,013.13 | 146,318.85 | 193,666.00 | 750,792.23 | 180,856.62 | -110,037.06 | 37,960.74 |
| 其他收益(元) | 547,925.96 | 2,303,706.54 | 6,332,802.05 | 6,038,108.62 | 1,127,899.35 | 10,755,253.58 | 4,164,260.10 | 3,780,476.63 | 2,026,508.14 |
| 四、营业利润(元) | -213,966,200.45 | -1,243,411,878.51 | -200,650,397.08 | -161,164,063.77 | 16,613,627.39 | -541,661,895.73 | -167,447,031.41 | -157,892,560.42 | -136,117,682.09 |
| 加：营业外收入(元) | 29,484.67 | 126,244.02 | 485.12 | 759.04 | 166,757.62 | 4,586,162.40 | 382,248.12 | 64,525.96 | 17,937.38 |
| 减：营业外支出(元) | 1,104,821.04 | 2,856,675.71 | 144,149.77 | 679,962.39 | 20,748.84 | 8,789,207.92 | 873,937.28 | 1,597,928.45 | 1,171,854.70 |
| 五、利润总额(元) | -215,041,536.82 | -1,246,142,310.20 | -200,794,061.73 | -161,843,267.12 | 16,759,636.17 | -545,864,941.25 | -167,938,720.57 | -159,425,962.91 | -137,271,599.41 |
| 减：所得税费用(元) | -1,691,433.76 | -52,505,953.09 | -5,495,787.49 | -16,744,482.67 | 3,279,426.59 | -36,755,547.87 | -23,790,008.83 | -22,366,727.59 | -17,579,556.61 |
| 六、净利润(元) | -213,350,103.06 | -1,193,636,357.11 | -195,298,274.24 | -145,098,784.45 | 13,480,209.58 | -509,109,393.38 | -144,148,711.74 | -137,059,235.32 | -119,692,042.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -213,350,103.06 | -1,193,636,357.11 | -195,298,274.24 | -145,098,784.45 | 13,480,209.58 | -509,109,393.38 | -144,148,711.74 | -137,059,235.32 | -119,692,042.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -201,965,411.59 | -1,181,740,209.33 | -185,276,610.94 | -135,548,366.33 | 19,705,492.85 | -465,177,990.57 | -155,080,367.64 | -126,193,075.86 | -119,721,498.54 |
| 少数股东损益(元) | -11,384,691.47 | -11,896,147.78 | -10,021,663.30 | -9,550,418.12 | -6,225,283.27 | -43,931,402.81 | 10,931,655.90 | -10,866,159.46 | 29,455.74 |
| 扣除非经常性损益后的净利润(元) | -201,403,477.20 | -1,169,088,699.42 | -190,836,441.96 | -139,950,369.58 | -92,060,122.40 | -492,043,404.98 | -159,337,386.74 | -133,086,224.86 | -120,587,844.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.42 | -0.07 | -0.05 | - | -0.19 | -0.04 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.42 | -0.07 | -0.05 | - | -0.19 | -0.04 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -17,572,121.06 | 28,831,939.70 | -2,625,463.00 | 10,088,898.77 | 15,429,744.00 | -25,827,927.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,572,121.06 | 28,831,939.70 | -2,625,463.00 | 10,088,898.77 | 15,429,744.00 | -25,827,927.15 | - | - | - |
| 九、综合收益总额(元) | -230,922,224.12 | -1,164,804,417.41 | -197,923,737.24 | -135,009,885.68 | 28,909,953.58 | -534,937,320.53 | -144,148,711.74 | -120,191,788.57 | -119,692,042.80 |
| 归属于母公司所有者的综合收益总额(元) | -219,537,532.65 | -1,152,908,269.63 | -187,902,073.94 | -125,459,467.56 | 35,135,236.85 | -491,005,917.72 | -155,080,367.64 | -109,325,629.11 | -119,721,498.54 |
| 归属于少数股东的综合收益总额(元) | -11,384,691.47 | -11,896,147.78 | -10,021,663.30 | -9,550,418.12 | -6,225,283.27 | -43,931,402.81 | 10,931,655.90 | -10,866,159.46 | 29,455.74 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |