| 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) | 135,967,979.49 | 514,493,942.63 | 237,323,287.82 | 236,897,867.09 | 174,353,539.75 | 523,275,700.85 | 258,064,923.79 | 222,568,482.79 | 100,812,619.05 |
| 营业收入(元) | 135,967,979.49 | 514,493,942.63 | 237,323,287.82 | 236,897,867.09 | 174,353,539.75 | 523,275,700.85 | 258,064,923.79 | 222,568,482.79 | 100,812,619.05 |
| 二、营业总成本(元) | 229,375,782.34 | 401,162,381.00 | 292,396,318.38 | 300,254,764.01 | 239,749,587.21 | 475,183,628.31 | 284,866,095.19 | 253,732,058.58 | 184,401,090.94 |
| 营业成本(元) | 75,138,887.78 | 290,963,299.14 | 155,977,521.95 | 156,522,213.81 | 103,500,522.33 | 339,337,770.71 | 153,201,209.13 | 134,289,505.65 | 62,534,054.58 |
| 研发费用(元) | 72,553,773.97 | 23,136,276.26 | 58,745,234.74 | 54,371,983.05 | 54,740,435.08 | 53,255,560.16 | 48,104,467.21 | 42,251,610.32 | 46,996,474.33 |
| 营业税金及附加(元) | 2,650,848.22 | 2,855,184.61 | 2,383,781.97 | 1,427,963.78 | 2,494,323.78 | 2,397,529.92 | 2,135,563.95 | 1,568,597.70 | 2,383,215.55 |
| 销售费用(元) | 38,622,467.84 | 44,298,494.31 | 39,182,559.61 | 44,099,412.79 | 34,699,208.56 | 38,993,977.39 | 37,595,734.62 | 33,978,719.65 | 32,232,259.14 |
| 管理费用(元) | 33,264,053.37 | 31,394,745.96 | 27,921,884.67 | 35,008,773.89 | 34,014,589.75 | 29,102,060.02 | 35,393,712.16 | 35,281,948.35 | 32,185,734.29 |
| 财务费用(元) | 7,145,751.16 | 8,514,380.72 | 8,185,335.44 | 8,824,416.69 | 10,300,507.71 | 12,096,730.11 | 8,435,408.12 | 6,361,676.91 | 8,069,353.05 |
| 其中：利息费用(元) | 8,846,184.06 | 9,312,764.38 | 9,364,991.83 | 10,621,901.96 | 10,037,074.80 | 9,826,888.26 | 9,438,812.28 | 7,334,169.40 | 7,897,866.34 |
| 其中：利息收入(元) | 2,407,862.76 | 2,597,851.61 | 1,874,519.37 | 497,148.91 | 653,000.54 | 455,726.25 | 427,524.77 | 461,768.26 | 489,431.50 |
| 资产减值损失(元) | -33,893.95 | -3,249,384.33 | -5,513.29 | 131,569.39 | 17,780.81 | -1,811,939.56 | 460,644.33 | 778,178.69 | 8,198.03 |
| 信用减值损失(元) | -8,961,424.60 | -21,769,149.68 | -11,480,838.12 | -12,841,295.90 | -7,170,467.26 | -14,904,221.12 | -8,269,330.72 | -5,443,326.03 | -2,543,614.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 42,811.92 | -2,053,465.69 | -591,047.19 | -2,673,340.44 | 2,962,735.02 | -28,864,758.86 | 30,297,603.10 | -910,285.83 | 87,553.17 |
| 加：投资收益(元) | -1,618,767.47 | 292,744,292.19 | -172,858.58 | 17,393,914.27 | -3,308,653.93 | 40,037,867.28 | -1,115,364.51 | 3,618,211.28 | -37,984.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,302,656.58 | -11,394,562.51 | -831,372.65 | 12,904,429.50 | -3,438,784.38 | -2,646,186.24 | -1,131,157.66 | -812,593.51 | -938,435.78 |
| 资产处置收益(元) | - | 71,167.12 | 5,166,487.32 | 15,228.72 | -45,361.34 | 19,155.99 | -18,264.60 | - | - |
| 其他收益(元) | 7,450,699.61 | 36,870,913.66 | 15,281,912.59 | 6,700,770.21 | 6,613,891.11 | 57,923,693.84 | 35,800,039.93 | 8,213,978.49 | 7,638,964.55 |
| 四、营业利润(元) | -96,528,377.34 | 415,945,934.90 | -46,874,887.83 | -54,630,050.67 | -66,326,123.05 | 100,491,870.11 | 30,354,156.13 | -24,878,818.59 | -78,435,355.28 |
| 加：营业外收入(元) | 11,980.59 | 10,245,016.01 | 16,131.42 | 639,842.57 | 38,742.61 | -1,881,348.95 | 1,538,299.32 | 1,420,456.37 | 330,835.84 |
| 减：营业外支出(元) | 24,450.08 | 1,249,551.28 | 39,599.77 | 42,740.40 | 120,172.94 | 744,262.36 | 778,427.16 | 15,623.31 | 55,056.14 |
| 五、利润总额(元) | -96,540,846.83 | 424,941,399.63 | -46,898,356.18 | -54,032,948.50 | -66,407,553.38 | 97,866,258.80 | 31,114,028.29 | -23,473,985.53 | -78,159,575.58 |
| 减：所得税费用(元) | -1,070,429.52 | -2,114,283.26 | -1,370,144.66 | 1,144,772.21 | -1,025,282.28 | 15,729,118.50 | 5,487,182.49 | -1,212,573.33 | -6,907,436.13 |
| 六、净利润(元) | -95,470,417.31 | 427,055,682.89 | -45,528,211.52 | -55,177,720.71 | -65,382,271.10 | 82,137,140.30 | 25,626,845.80 | -22,261,412.20 | -71,252,139.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -95,470,417.31 | 427,624,912.75 | -45,528,211.52 | -55,177,720.71 | -65,382,271.10 | 82,137,140.30 | 25,626,845.80 | -22,261,412.20 | -71,252,139.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -89,119,200.92 | 415,836,144.28 | -44,672,962.75 | -50,083,027.65 | -60,801,296.70 | 77,598,871.57 | 28,979,718.97 | -21,073,553.32 | -65,330,496.29 |
| 少数股东损益(元) | -6,351,216.39 | 11,219,538.61 | -855,248.77 | -5,094,693.06 | -4,580,974.40 | 4,538,268.73 | -3,352,873.17 | -1,187,858.88 | -5,921,643.16 |
| 扣除非经常性损益后的净利润(元) | -91,236,355.35 | 75,444,875.36 | -62,039,385.23 | -55,105,423.16 | -66,747,189.94 | 23,870,346.00 | -24,413,063.64 | -40,672,546.68 | -68,964,369.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | 0.74 | -0.07 | -0.10 | -0.11 | 0.15 | 0.05 | -0.04 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | 0.74 | -0.07 | -0.10 | -0.11 | 0.15 | 0.05 | -0.04 | -0.12 |
| 八、其他综合收益(元) | -223,131.26 | 345,318.42 | -528,296.50 | 775,599.74 | 103,036.83 | 1,013,690.36 | 121,608.84 | 1,762.98 | -188,578.90 |
| 归属于母公司股东的其他综合收益(元) | -223,131.26 | 345,318.42 | -528,296.50 | 775,599.74 | 103,036.83 | 1,013,690.36 | 121,608.84 | 1,762.98 | -188,578.90 |
| 九、综合收益总额(元) | -95,693,548.57 | 427,401,001.31 | -46,056,508.02 | -54,402,120.97 | -65,279,234.27 | 83,150,830.66 | 25,748,454.64 | -22,259,649.22 | -71,440,718.35 |
| 归属于母公司所有者的综合收益总额(元) | -89,342,332.18 | 416,181,462.70 | -45,201,259.25 | -49,307,427.91 | -60,698,259.87 | 78,612,561.93 | 29,101,327.81 | -21,071,790.34 | -65,519,075.19 |
| 归属于少数股东的综合收益总额(元) | -6,351,216.39 | 11,219,538.61 | -855,248.77 | -5,094,693.06 | -4,580,974.40 | 4,538,268.73 | -3,352,873.17 | -1,187,858.88 | -5,921,643.16 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |