| 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) | 305,726,063.06 | 1,277,563,116.49 | 1,037,025,515.29 | 1,239,977,882.38 | 531,887,840.98 | 1,058,385,622.67 | 810,636,901.76 | 1,281,819,625.42 | 694,466,354.92 |
| 营业收入(元) | 305,726,063.06 | 1,277,563,116.49 | 1,037,025,515.29 | 1,239,977,882.38 | 531,887,840.98 | 1,058,385,622.67 | 810,636,901.76 | 1,281,819,625.42 | 694,466,354.92 |
| 二、营业总成本(元) | 417,907,096.95 | 1,494,506,888.16 | 1,024,420,780.79 | 1,288,298,390.92 | 649,112,388.56 | 1,252,989,675.49 | 931,882,037.28 | 1,387,784,231.64 | 772,395,765.56 |
| 营业成本(元) | 286,929,084.44 | 1,268,680,575.08 | 841,220,146.05 | 1,086,438,794.65 | 506,460,769.43 | 1,094,052,655.21 | 762,819,732.88 | 1,169,369,310.91 | 637,902,383.80 |
| 研发费用(元) | 9,292,039.22 | 46,860,709.12 | 27,131,461.93 | 25,071,703.14 | 9,538,556.95 | 13,431,644.79 | 24,592,816.77 | 44,321,072.39 | 2,048,735.26 |
| 营业税金及附加(元) | 1,653,530.00 | 7,580,251.87 | 7,138,674.75 | 7,917,432.59 | 3,448,557.52 | 7,432,536.22 | 5,571,224.05 | 7,535,863.44 | 1,575,237.41 |
| 销售费用(元) | 7,123,445.64 | 11,517,052.99 | 10,444,925.91 | 7,785,371.80 | 10,530,125.14 | 7,886,807.72 | 6,532,041.47 | 14,771,093.59 | 7,217,185.67 |
| 管理费用(元) | 79,314,518.66 | 136,753,746.18 | 102,785,041.17 | 121,582,882.12 | 80,385,635.35 | 104,575,940.37 | 95,490,121.62 | 112,990,554.02 | 85,510,137.48 |
| 财务费用(元) | 33,594,478.99 | 23,114,552.92 | 35,700,530.98 | 39,502,206.62 | 38,748,744.17 | 25,610,091.18 | 36,876,100.49 | 38,796,337.29 | 38,142,085.94 |
| 其中：利息费用(元) | 39,589,020.62 | 35,103,039.62 | 48,730,749.38 | 47,686,807.52 | 43,194,140.78 | 40,676,788.38 | 47,162,673.34 | 43,927,620.92 | 44,203,869.31 |
| 其中：利息收入(元) | 7,722,676.68 | 17,485,347.49 | 8,786,250.00 | 8,405,005.29 | 4,768,700.55 | 26,084,028.91 | 817,235.96 | 6,713,604.13 | 8,340,232.93 |
| 资产减值损失(元) | - | -34,009,434.36 | 71,015.35 | - | - | -146,412,978.98 | 15,711,930.35 | -17,410,822.59 | 9,370,980.92 |
| 信用减值损失(元) | 5,100,000.00 | -21,593,348.65 | 85,501.85 | - | - | -43,063,741.05 | -4,297,597.29 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,341,614.88 | -30,714,285.56 | -26,040,372.54 | -92,810,558.54 | 3,338,509.34 | - | - | - | - |
| 加：投资收益(元) | 1,736,355.58 | 12,363,987.77 | 10,546,348.86 | 10,125,488.32 | 1,516,736.59 | -3,614,755.45 | 5,395,594.89 | 4,392,593.99 | -247,297.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,330,355.82 | 873,286.19 | 10,282,263.53 | 891,591.23 | -603,385.65 | -9,224,692.90 | 1,494,221.03 | -726,481.52 | -222,947.34 |
| 资产处置收益(元) | -5,982.30 | 1,827,827.50 | -174,047.22 | 21,412.03 | -4,515.48 | 4,966,504.25 | - | -11,684.15 | -87,017.59 |
| 其他收益(元) | 657,775.96 | 975,147.95 | - | - | 93,015.88 | 101,017.98 | - | 63,877.09 | 98,319.35 |
| 四、营业利润(元) | -99,351,269.77 | -288,093,877.02 | -2,906,819.20 | -142,045,273.82 | -112,280,801.25 | -339,895,087.07 | -116,067,248.13 | -105,074,779.93 | -68,794,425.30 |
| 加：营业外收入(元) | 3,604,583.03 | 4,085,115.00 | -18,405,786.46 | 18,867,559.87 | 6,640,527.29 | 14,112,378.89 | 3,704,108.53 | 3,991,285.57 | 3,074,750.63 |
| 减：营业外支出(元) | 5,963,718.77 | 5,869,494.60 | -16,537,696.70 | 19,954,030.29 | 1,002,615.22 | 3,073,792.76 | 1,073,694.12 | 1,441,052.49 | 1,851,742.48 |
| 五、利润总额(元) | -101,710,405.51 | -289,878,256.62 | -4,774,908.96 | -143,131,744.24 | -106,642,889.18 | -328,856,500.94 | -113,436,833.72 | -102,524,546.85 | -67,571,417.15 |
| 减：所得税费用(元) | -2,496,870.57 | -5,667,252.89 | 4,126,518.10 | 3,558,034.71 | 33,679.97 | -7,633,169.22 | -4,139,087.03 | -1,804,282.88 | 2,813,896.76 |
| 六、净利润(元) | -99,213,534.94 | -284,211,003.73 | -8,901,427.06 | -146,689,778.95 | -106,676,569.15 | -321,223,331.72 | -109,297,746.69 | -100,720,263.97 | -70,385,313.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -99,213,534.94 | -284,211,003.73 | -8,901,427.06 | -146,689,778.95 | -106,676,569.15 | -321,223,331.72 | -109,297,746.69 | -100,720,263.97 | -70,385,313.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -73,514,988.93 | -267,018,586.35 | -33,910,349.44 | -150,794,348.06 | -84,550,262.91 | -284,064,650.12 | -92,628,604.86 | -85,555,229.28 | -56,448,266.98 |
| 少数股东损益(元) | -25,698,546.01 | -17,192,417.38 | 25,008,922.38 | 4,104,569.11 | -22,126,306.24 | -37,158,681.60 | -16,669,141.83 | -15,165,034.69 | -13,937,046.93 |
| 扣除非经常性损益后的净利润(元) | -77,138,270.08 | -227,440,974.04 | -13,053,657.44 | -69,108,917.59 | -92,659,478.10 | -342,170,052.22 | -94,211,979.60 | -86,808,927.06 | -57,974,700.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.23 | 0.03 | -0.16 | -0.09 | -0.30 | -0.10 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.23 | 0.03 | -0.16 | -0.09 | -0.30 | -0.10 | -0.09 | -0.06 |
| 八、其他综合收益(元) | - | 15,214,571.96 | 15,390,109.68 | - | - | 24,240,293.38 | 17,507,127.45 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 15,214,571.96 | 15,390,109.68 | - | - | 24,240,293.38 | 17,507,127.45 | - | - |
| 九、综合收益总额(元) | -99,213,534.94 | -268,996,431.77 | 6,488,682.62 | -103,761,579.47 | -106,676,569.15 | -296,983,038.34 | -91,790,619.24 | -41,473,001.32 | -70,385,313.91 |
| 归属于母公司所有者的综合收益总额(元) | -73,514,988.93 | -251,804,014.39 | -18,520,239.76 | -107,866,148.58 | -84,550,262.91 | -259,824,356.74 | -75,121,477.41 | -26,307,966.63 | -56,448,266.98 |
| 归属于少数股东的综合收益总额(元) | -25,698,546.01 | -17,192,417.38 | 25,008,922.38 | 4,104,569.11 | -22,126,306.24 | -37,158,681.60 | -16,669,141.83 | -15,165,034.69 | -13,937,046.93 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |