| 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) | 324,809,103.67 | 789,407,017.72 | 575,002,491.20 | 642,691,277.23 | 369,386,010.95 | 991,577,997.66 | 499,511,815.43 | 505,905,679.15 | 270,975,486.87 |
| 营业收入(元) | 324,809,103.67 | 789,407,017.72 | 575,002,491.20 | 642,691,277.23 | 369,386,010.95 | 991,577,997.66 | 499,511,815.43 | 505,905,679.15 | 270,975,486.87 |
| 二、营业总成本(元) | 293,294,646.96 | 517,173,055.38 | 390,640,555.41 | 451,385,274.35 | 262,811,341.25 | 608,752,934.01 | 306,744,318.56 | 324,753,460.28 | 178,514,884.87 |
| 营业成本(元) | 218,156,989.73 | 471,245,512.56 | 328,945,835.85 | 385,079,713.36 | 178,430,001.04 | 539,678,430.98 | 245,509,810.87 | 265,555,793.78 | 130,915,484.35 |
| 研发费用(元) | 22,967,298.39 | 19,214,692.55 | 20,706,257.40 | 29,321,837.29 | 27,611,585.58 | 27,930,858.69 | 24,571,580.53 | 13,193,246.00 | 12,289,064.34 |
| 营业税金及附加(元) | 2,369,721.32 | 1,935,277.54 | 2,440,444.31 | 1,635,255.99 | 1,665,149.61 | 1,909,708.46 | 1,785,210.78 | 3,246,380.94 | 2,265,630.33 |
| 销售费用(元) | 5,850,463.87 | 6,282,474.70 | 6,466,520.30 | 6,504,940.48 | 5,361,173.05 | 5,617,620.52 | 4,205,375.10 | 4,237,767.00 | 3,946,724.21 |
| 管理费用(元) | 71,961,656.69 | 51,018,026.70 | 76,743,804.37 | 77,949,191.34 | 74,543,757.54 | 53,371,406.03 | 79,988,957.81 | 89,305,278.69 | 63,922,841.46 |
| 财务费用(元) | -28,011,483.04 | -32,522,928.67 | -44,662,306.82 | -49,105,664.11 | -24,800,325.57 | -19,755,090.67 | -49,316,616.53 | -50,785,006.13 | -34,824,859.82 |
| 其中：利息费用(元) | 653,474.98 | 716,158.11 | 745,040.01 | 826,862.69 | 854,085.47 | 909,996.08 | 944,495.30 | 861,384.43 | 865,863.31 |
| 其中：利息收入(元) | 29,068,900.75 | 34,186,800.89 | 47,455,286.50 | 30,221,335.33 | 30,639,976.24 | 26,774,281.10 | 35,775,296.82 | 29,949,466.97 | 38,733,697.24 |
| 资产减值损失(元) | -26,264,433.00 | -25,813,609.98 | -5,180,544.47 | 179,377.75 | -417,677.50 | 292,491.75 | -2,100,553.85 | -445,547.05 | -538,888.99 |
| 信用减值损失(元) | -1,868,335.27 | -7,134,897.75 | 897,074.23 | -1,993,808.82 | -2,090,412.59 | -1,199,128.00 | -3,191,522.93 | -1,141,554.49 | -264,792.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -310,012,920.11 | -137,127,582.76 | 89,157,007.38 | -296,112,546.19 | 98,441,604.72 | 113,799,204.16 | 100,654,375.43 | 96,761,516.64 | 38,352,376.67 |
| 加：投资收益(元) | 6,972,038.25 | 2,486,164.35 | 1,298,127.50 | 5,329,415.17 | 514,120.05 | 4,594,446.71 | 3,754,506.69 | 422,602.18 | 4,250,794.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -558,720.76 | -516,133.40 | -874,093.21 | -909,070.59 | -769,932.19 | -1,058,390.81 | -1,282,021.93 | - | - |
| 资产处置收益(元) | - | 1,019.77 | - | - | - | -150,950.66 | -374.51 | - | - |
| 其他收益(元) | 6,650,918.69 | 10,366,325.24 | 4,779,205.58 | 3,760,977.84 | 11,347,382.60 | 7,702,082.77 | 5,232,105.80 | 4,144,711.28 | 5,565,393.77 |
| 四、营业利润(元) | -293,008,274.73 | 115,011,381.21 | 275,245,834.39 | -97,530,581.37 | 214,369,686.98 | 507,863,210.38 | 297,116,033.50 | 280,834,123.33 | 139,825,485.08 |
| 加：营业外收入(元) | 10,364.83 | 150,780.64 | 13,982.22 | 200,577.00 | 21,369.30 | 9,201.30 | 14,473.67 | 14,621,077.44 | 25.00 |
| 减：营业外支出(元) | 132,105.74 | 196,905.03 | 210,307.95 | 63,247.82 | 62,132.34 | 74,413.56 | 74,062.09 | 64,249.88 | 68,574.61 |
| 五、利润总额(元) | -293,130,015.64 | 114,965,256.82 | 275,049,508.66 | -97,393,252.19 | 214,328,923.94 | 507,797,998.12 | 297,056,445.08 | 295,390,950.89 | 139,756,935.47 |
| 减：所得税费用(元) | -19,766,412.57 | 49,609,697.83 | 38,360,676.25 | 808,656.19 | 26,618,845.32 | 65,570,499.40 | 36,468,108.44 | 49,886,210.66 | 14,877,416.05 |
| 六、净利润(元) | -273,363,603.07 | 65,355,558.99 | 236,688,832.41 | -98,201,908.38 | 187,710,078.62 | 442,227,498.72 | 260,588,336.64 | 245,504,740.23 | 124,879,519.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -273,363,603.07 | 65,355,558.99 | 236,688,832.41 | -98,201,908.38 | 187,710,078.62 | 442,227,498.72 | 260,588,336.64 | 245,504,740.23 | 124,879,519.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -272,222,474.99 | 69,394,206.74 | 236,971,204.96 | -97,132,500.76 | 187,759,654.85 | 442,224,027.89 | 260,913,556.78 | 245,772,239.69 | 125,347,354.57 |
| 少数股东损益(元) | -1,141,128.08 | -4,038,647.75 | -282,372.55 | -1,069,407.62 | -49,576.23 | 3,470.83 | -325,220.14 | -267,499.46 | -467,835.15 |
| 扣除非经常性损益后的净利润(元) | -280,666,741.34 | 26,476,479.47 | 234,201,796.98 | -107,861,663.87 | 184,748,130.28 | 413,974,232.09 | 260,340,236.28 | 212,738,959.96 | 132,381,980.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.36 | 0.09 | 0.27 | -0.18 | 0.35 | 0.83 | 0.21 | 0.64 | 0.33 |
| 二、稀释每股收益(元) | -0.36 | 0.09 | 0.27 | -0.18 | 0.35 | 0.82 | 0.21 | 0.64 | 0.33 |
| 八、其他综合收益(元) | 863,793.54 | -5,223,435.35 | -3,067,928.53 | 17,654,771.30 | -4,402,644.75 | 33,625,226.46 | 17,100,713.88 | 19,119,654.58 | -1,031,503.88 |
| 归属于母公司股东的其他综合收益(元) | 863,793.54 | -5,223,435.35 | -3,067,928.53 | 17,654,771.30 | -4,402,644.75 | 33,625,226.46 | 17,100,713.88 | 19,119,654.58 | -1,031,503.88 |
| 九、综合收益总额(元) | -272,499,809.53 | 60,132,123.64 | 233,620,903.88 | -80,547,137.08 | 183,307,433.87 | 475,852,725.18 | 277,689,050.52 | 264,624,394.81 | 123,848,015.54 |
| 归属于母公司所有者的综合收益总额(元) | -271,358,681.45 | 64,170,771.39 | 233,903,276.43 | -79,477,729.46 | 183,357,010.10 | 475,849,254.35 | 278,014,270.66 | 264,891,894.27 | 124,315,850.69 |
| 归属于少数股东的综合收益总额(元) | -1,141,128.08 | -4,038,647.75 | -282,372.55 | -1,069,407.62 | -49,576.23 | 3,470.83 | -325,220.14 | -267,499.46 | -467,835.15 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |