| 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) | 821,950,550.79 | 816,301,364.78 | 1,056,527,894.12 | 1,192,453,880.85 | 1,116,726,929.07 | 1,159,441,614.66 | 1,212,567,170.58 | 1,119,768,243.11 | 1,004,051,071.38 |
| 营业收入(元) | 821,950,550.79 | 816,301,364.78 | 1,056,527,894.12 | 1,192,453,880.85 | 1,116,726,929.07 | 1,159,441,614.66 | 1,212,567,170.58 | 1,119,768,243.11 | 1,004,051,071.38 |
| 二、营业总成本(元) | 1,000,117,081.39 | 1,029,165,062.41 | 1,278,564,444.84 | 1,231,134,692.97 | 1,173,038,997.57 | 1,290,783,950.52 | 1,257,240,763.13 | 1,225,927,942.05 | 1,121,181,057.18 |
| 营业成本(元) | 488,429,718.04 | 444,587,933.59 | 667,659,413.10 | 685,708,744.62 | 594,094,943.79 | 702,362,633.06 | 711,243,872.13 | 646,365,119.65 | 538,265,624.18 |
| 研发费用(元) | 23,941,928.67 | 28,975,792.05 | 29,054,147.36 | 27,947,903.52 | 29,086,392.73 | 32,541,778.31 | 19,662,292.42 | 21,146,487.17 | 19,062,798.71 |
| 营业税金及附加(元) | 6,270,986.12 | 16,331,550.47 | 8,065,037.53 | 14,957,873.40 | 7,203,598.65 | 15,291,162.00 | 8,116,159.93 | 16,014,117.92 | 3,868,349.52 |
| 销售费用(元) | 305,341,009.88 | 372,399,870.49 | 404,929,680.66 | 357,571,674.50 | 364,037,521.22 | 373,279,207.41 | 372,815,101.94 | 364,231,290.32 | 394,291,615.56 |
| 管理费用(元) | 130,022,261.83 | 118,530,557.22 | 115,248,238.58 | 122,169,131.13 | 131,101,136.12 | 123,168,834.20 | 115,000,120.93 | 143,679,858.36 | 127,655,844.93 |
| 财务费用(元) | 46,111,176.85 | 48,339,358.59 | 53,607,927.61 | 22,779,365.80 | 47,515,405.06 | 44,140,335.54 | 30,403,215.78 | 34,491,068.63 | 38,036,824.28 |
| 其中：利息费用(元) | 46,104,555.57 | 42,672,631.08 | 44,517,674.95 | 43,115,088.62 | 43,402,747.52 | 38,194,451.55 | 38,366,983.91 | 48,390,350.97 | 34,717,219.09 |
| 其中：利息收入(元) | 2,706,751.67 | 1,763,553.76 | 763,795.95 | 2,069,152.80 | 2,300,464.39 | -431,013.76 | 963,975.39 | 2,146,477.84 | 2,628,371.52 |
| 资产减值损失(元) | -1,762,520.54 | -14,693,159.09 | -3,265,952.64 | 2,338,851.57 | -1,170,903.00 | -3,860,186.22 | -1,735,379.90 | -3,654,399.85 | -1,116,237.46 |
| 信用减值损失(元) | -9,005,320.47 | -6,222,662.50 | -237,111.17 | 4,463,425.50 | -6,821,350.35 | 3,439,599.41 | -799,941.48 | 179,794.11 | -3,330,072.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 280,941.92 | 6,575,521.81 | 1,700,940.94 | -5,272,304.24 | -2,734,461.09 | 8,063,854.85 | -2,209,477.18 | -1,678,038.90 | 3.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 267,743.09 | 6,575,521.81 | 1,700,940.94 | -5,287,931.64 | -2,734,461.09 | 4,131,222.42 | -2,209,477.18 | -1,678,038.90 | 3.10 |
| 资产处置收益(元) | 5,203,674.92 | 2,637,228.45 | -72,016.73 | 67,158.45 | 100,728.51 | -882,242.51 | -483,474.37 | 1,499,049.89 | -937,526.15 |
| 其他收益(元) | 2,534,326.96 | 3,960,697.72 | 2,442,491.64 | 1,464,118.56 | 1,144,580.68 | 11,458,073.13 | 2,050,743.86 | 4,007,977.68 | 1,203,617.61 |
| 四、营业利润(元) | -180,915,427.81 | -220,606,071.24 | -221,468,198.68 | -35,619,562.28 | -65,793,473.75 | -113,123,237.20 | -47,851,121.62 | -105,805,316.01 | -121,310,201.10 |
| 加：营业外收入(元) | 603,567.49 | 3,060,040.48 | 1,736,303.32 | 1,579,520.52 | 800,319.51 | 3,907,900.02 | 765,100.99 | 2,246,233.50 | 468,268.11 |
| 减：营业外支出(元) | 652,133.68 | 10,022,059.51 | 1,131,355.27 | 316,797.24 | 211,882.67 | 1,378,060.43 | 3,045,139.52 | 1,738,859.79 | 1,347,337.68 |
| 五、利润总额(元) | -180,963,994.00 | -227,568,090.27 | -220,863,250.63 | -34,356,839.00 | -65,205,036.91 | -110,593,397.61 | -50,131,160.15 | -105,297,942.30 | -122,189,270.67 |
| 减：所得税费用(元) | -25,938,773.63 | -29,771,109.58 | -41,507,960.99 | 3,284,818.55 | -17,294,261.58 | -49,768,995.33 | -12,507,090.22 | -8,700,199.48 | -22,266,290.14 |
| 六、净利润(元) | -155,025,220.37 | -197,796,980.69 | -179,355,289.64 | -37,641,657.55 | -47,910,775.33 | -60,824,402.28 | -37,624,069.93 | -96,597,742.82 | -99,922,980.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -155,025,220.37 | -197,796,980.69 | -179,355,289.64 | -37,641,657.55 | -47,910,775.33 | -60,824,402.28 | -37,624,069.93 | -96,597,742.82 | -99,922,980.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -156,105,357.73 | -196,638,816.69 | -179,805,672.79 | -37,638,346.92 | -49,027,837.31 | -63,048,750.31 | -38,843,094.44 | -96,445,209.24 | -99,334,005.87 |
| 少数股东损益(元) | 1,080,137.36 | -1,158,164.00 | 450,383.15 | -3,310.63 | 1,117,061.98 | 2,224,348.03 | 1,219,024.51 | -152,533.58 | -588,974.66 |
| 扣除非经常性损益后的净利润(元) | -162,563,953.14 | -194,888,860.25 | -182,697,725.06 | -40,713,829.25 | -50,454,826.30 | -77,329,113.27 | -38,101,200.19 | -101,339,523.33 | -98,778,307.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.13 | -0.12 | -0.03 | -0.03 | -0.04 | -0.03 | -0.06 | -0.07 |
| 二、稀释每股收益(元) | -0.11 | -0.13 | -0.12 | -0.03 | -0.03 | -0.04 | -0.03 | -0.06 | -0.07 |
| 八、其他综合收益(元) | 5,575,925.36 | -14,173,346.38 | -8,279,611.90 | 57,904,397.79 | -17,236,630.18 | -23,233,641.47 | 60,475,356.24 | 52,581,681.44 | -5,133,048.66 |
| 归属于母公司股东的其他综合收益(元) | 5,584,815.41 | -13,572,766.33 | -7,690,908.57 | 56,919,494.65 | -17,264,693.93 | -22,216,879.24 | 60,170,762.03 | 51,784,814.71 | -4,727,993.63 |
| 归属于少数股东的其他综合收益(元) | -8,890.05 | -600,580.05 | -588,703.33 | 984,903.14 | 28,063.75 | -1,016,762.23 | 304,594.21 | 796,866.73 | -405,055.03 |
| 九、综合收益总额(元) | -149,449,295.01 | -211,970,327.07 | -187,634,901.54 | 20,262,740.24 | -65,147,405.51 | -84,058,043.75 | 22,851,286.31 | -44,016,061.38 | -105,056,029.19 |
| 归属于母公司所有者的综合收益总额(元) | -150,520,542.32 | -210,211,583.02 | -187,496,581.36 | 19,281,147.73 | -66,292,531.24 | -85,265,629.55 | 21,327,667.59 | -44,660,394.53 | -104,061,999.50 |
| 归属于少数股东的综合收益总额(元) | 1,071,247.31 | -1,758,744.05 | -138,320.18 | 981,592.51 | 1,145,125.73 | 1,207,585.80 | 1,523,618.72 | 644,333.15 | -994,029.69 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |