| 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) | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 | 239,227,236.03 | 403,527,367.76 | 291,358,012.90 | 432,754,427.12 |
| 营业收入(元) | 431,449,417.57 | 527,067,664.07 | 405,184,333.89 | 389,524,932.10 | 362,225,896.25 | 239,227,236.03 | 403,527,367.76 | 291,358,012.90 | 432,754,427.12 |
| 二、营业总成本(元) | 578,106,955.16 | 790,420,428.89 | 570,979,260.82 | 537,453,293.58 | 507,336,290.75 | 557,867,437.52 | 510,553,552.33 | 453,535,724.57 | 562,814,222.45 |
| 营业成本(元) | 407,624,266.01 | 558,136,824.05 | 366,441,014.34 | 351,698,196.45 | 316,736,246.94 | 343,650,881.49 | 339,180,991.43 | 282,240,309.48 | 378,556,076.68 |
| 研发费用(元) | 21,334,150.67 | 19,060,918.63 | 20,955,443.66 | 24,176,856.45 | 20,029,949.62 | 22,497,041.93 | 23,843,711.79 | 25,834,678.58 | 23,239,094.02 |
| 营业税金及附加(元) | 3,995,639.75 | 5,788,622.58 | 4,010,785.01 | 3,692,391.56 | 4,860,121.63 | 2,775,470.10 | 4,837,329.18 | 4,702,310.22 | 3,812,555.52 |
| 销售费用(元) | 27,787,504.98 | 35,922,658.87 | 24,579,364.53 | 26,540,652.31 | 31,129,365.55 | 23,717,622.11 | 28,912,832.86 | 26,476,741.03 | 43,470,739.38 |
| 管理费用(元) | 38,371,728.77 | 55,962,217.97 | 57,819,106.97 | 40,655,223.96 | 41,635,336.25 | 47,071,774.05 | 42,586,613.59 | 43,656,372.39 | 40,985,685.16 |
| 财务费用(元) | 78,993,664.98 | 115,549,186.79 | 97,173,546.31 | 90,689,972.85 | 92,945,270.76 | 118,154,647.84 | 71,192,073.48 | 70,625,312.87 | 72,750,071.69 |
| 其中：利息费用(元) | 68,178,147.00 | 98,181,003.53 | 83,225,671.24 | 80,821,685.41 | 77,666,112.02 | 85,759,169.36 | 72,320,174.74 | 65,557,117.44 | 70,161,427.99 |
| 其中：利息收入(元) | 3,749,151.26 | 2,486,268.77 | 7,781,307.93 | 7,628,712.21 | 7,586,527.43 | 18,528,159.96 | 2,916,110.65 | 2,596,914.84 | 2,374,076.53 |
| 资产减值损失(元) | 2,522,359.25 | -425,973,244.44 | 14,997,572.92 | 7,749,509.94 | 4,426,458.90 | -555,264,493.72 | 18,763,271.57 | -2,284,913.40 | 6,344,458.32 |
| 信用减值损失(元) | 46,396,246.57 | 4,765,616.66 | -108,824,278.50 | -10,945,687.51 | 33,673,829.18 | -239,742,748.14 | -80,608,096.41 | 9,103,371.17 | 7,851,094.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,377,120.90 | 8,574,642.16 | 14,497,132.11 | -2,081,961.67 | -3,529,782.92 | 8,493,686.06 | 7,498,193.79 | 871,506.43 | 6,300,584.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -13,656,709.07 | 12,566,025.93 | - | - | -1,453,666.95 | -84,932.67 | - | - |
| 资产处置收益(元) | -3,424.72 | -311,139.18 | -784,092.54 | -905,487.63 | -212,473.78 | 1,974,039.59 | -49,026.90 | -5,713.81 | -36,816.31 |
| 其他收益(元) | 3,655,133.80 | 3,181,679.93 | 5,850,400.81 | 558,764.06 | 620,347.28 | 1,555,313.93 | 2,351,709.09 | 2,538,846.83 | 919,708.10 |
| 四、营业利润(元) | -92,710,101.79 | -673,115,209.69 | -240,058,192.13 | -153,553,224.29 | -110,132,015.84 | -1,101,624,403.77 | -159,070,133.43 | -151,954,614.45 | -108,680,766.28 |
| 加：营业外收入(元) | 1,098,413.65 | 5,375,690.58 | 609,229.52 | 6,822,899.75 | 628,318.42 | 2,132,317.38 | 519,009.70 | 1,635,725.16 | 1,046,616.03 |
| 减：营业外支出(元) | 2,183,681.07 | 3,999,249.04 | 652,844.66 | 2,250,827.27 | 1,789,180.35 | 3,289,616.35 | 244,743.14 | 274,704.74 | 28,323.71 |
| 五、利润总额(元) | -93,795,369.21 | -671,738,768.15 | -240,101,807.27 | -148,981,151.81 | -111,292,877.77 | -1,102,781,702.74 | -158,795,866.87 | -150,593,594.03 | -107,662,473.96 |
| 减：所得税费用(元) | 683,754.87 | 243,852,107.74 | -16,354,395.71 | -1,078,945.07 | 6,271,048.44 | -136,665,301.29 | -7,771,647.28 | 4,094,053.44 | 5,530,508.50 |
| 六、净利润(元) | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 | -966,116,401.45 | -151,024,219.59 | -154,687,647.47 | -113,192,982.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,479,124.08 | -915,590,875.89 | -223,747,411.56 | -147,902,206.74 | -117,563,926.21 | -966,116,401.45 | - | - | -113,192,982.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -92,782,651.87 | -909,660,549.33 | -221,284,866.25 | -144,591,588.62 | -115,239,621.03 | -949,496,095.72 | -146,754,393.71 | -151,346,584.75 | -109,421,943.07 |
| 少数股东损益(元) | -1,696,472.21 | -5,930,326.56 | -2,462,545.31 | -3,310,618.12 | -2,324,305.18 | -16,620,305.73 | -4,269,825.88 | -3,341,062.72 | -3,771,039.39 |
| 扣除非经常性损益后的净利润(元) | -98,023,136.06 | -923,577,822.54 | -229,726,152.03 | -154,942,111.01 | -118,553,506.41 | -966,836,626.96 | -148,884,404.66 | -154,434,525.73 | -110,973,486.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 | -0.66 | -0.10 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.63 | -0.15 | -0.10 | -0.08 | -0.66 | -0.10 | -0.10 | -0.08 |
| 八、其他综合收益(元) | 570.23 | -4,272,153.79 | - | - | -489.51 | 2,846,626.19 | -769.54 | - | - |
| 归属于母公司股东的其他综合收益(元) | 456.18 | -4,284,765.75 | - | - | -391.61 | 2,838,943.23 | -615.63 | - | - |
| 归属于少数股东的其他综合收益(元) | 114.05 | 12,611.96 | - | - | -97.90 | 7,682.96 | -153.91 | - | - |
| 九、综合收益总额(元) | -94,478,553.85 | -919,863,029.68 | -223,747,411.56 | -147,902,206.74 | -117,564,415.72 | -963,269,775.26 | -151,024,989.13 | -154,686,839.68 | -113,192,982.46 |
| 归属于母公司所有者的综合收益总额(元) | -92,782,195.69 | -913,945,315.08 | -221,284,866.25 | -144,591,588.62 | -115,240,012.64 | -946,657,152.49 | -146,755,009.34 | -151,345,938.52 | -109,421,943.07 |
| 归属于少数股东的综合收益总额(元) | -1,696,358.16 | -5,917,714.60 | -2,462,545.31 | -3,310,618.12 | -2,324,403.08 | -16,612,622.77 | -4,269,979.79 | -3,340,901.16 | -3,771,039.39 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |