| 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) | 503,573,554.75 | 627,375,593.87 | 568,128,516.43 | 492,928,888.45 | 446,317,975.10 | 524,606,459.13 | 477,702,512.10 | 334,938,159.81 | 407,293,544.85 |
| 营业收入(元) | 503,573,554.75 | 627,375,593.87 | 568,128,516.43 | 492,928,888.45 | 446,317,975.10 | 524,606,459.13 | 477,702,512.10 | 334,938,159.81 | 407,293,544.85 |
| 二、营业总成本(元) | 652,385,702.25 | 767,313,437.40 | 705,138,309.43 | 623,429,509.20 | 580,172,077.71 | 619,627,604.83 | 522,241,677.53 | 386,575,396.34 | 422,333,421.54 |
| 营业成本(元) | 500,312,925.59 | 589,641,242.81 | 556,305,360.70 | 518,080,584.53 | 472,182,304.17 | 506,719,207.29 | 425,766,734.72 | 307,527,658.30 | 342,404,214.47 |
| 研发费用(元) | 39,527,163.52 | 40,871,668.65 | 43,950,847.78 | 47,382,596.49 | 41,354,503.67 | 43,648,550.81 | 44,767,775.99 | 40,933,420.43 | 43,118,987.59 |
| 营业税金及附加(元) | 4,152,646.28 | 5,256,841.73 | 2,217,803.94 | 2,998,331.13 | 1,988,172.03 | 2,182,689.21 | 1,204,359.88 | 536,033.39 | 1,201,207.25 |
| 销售费用(元) | 2,164,682.22 | 29,227,708.92 | 2,144,219.28 | 2,740,492.71 | 1,366,671.05 | 2,534,950.49 | 1,674,956.59 | 1,927,268.11 | 2,028,346.89 |
| 管理费用(元) | 54,971,935.45 | 68,831,630.47 | 54,510,417.57 | 43,024,463.35 | 43,062,080.91 | 52,504,984.43 | 33,557,833.71 | 26,532,365.06 | 29,195,590.99 |
| 财务费用(元) | 51,256,349.19 | 33,484,344.82 | 46,009,660.16 | 9,203,040.99 | 20,218,345.88 | 12,037,222.60 | 15,270,016.64 | 9,118,651.05 | 4,385,074.35 |
| 其中：利息费用(元) | 43,593,696.57 | 47,414,070.06 | 27,085,307.97 | 27,870,635.31 | 22,219,511.73 | 22,765,269.97 | 20,824,439.41 | 9,973,000.90 | 5,517,372.04 |
| 其中：利息收入(元) | 3,974,454.99 | -910,872.29 | 1,654,021.81 | 2,524,179.98 | 2,304,427.45 | 1,173,113.41 | 1,042,574.94 | 469,261.04 | 329,207.22 |
| 资产减值损失(元) | -771,389.01 | -56,648,685.67 | -970,490.26 | -6,848,405.36 | 5,473,165.03 | -7,773,753.80 | -241,835.59 | -80,627.53 | -325,740.37 |
| 信用减值损失(元) | -153,551.27 | 3,368,232.96 | -8,337.12 | 2,616,952.44 | -768,768.91 | -9,044,691.83 | -844,490.84 | 689,237.07 | -452,701.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 34,434.27 | 949,137.52 | 708,444.65 | -2,386,710.32 | -217,721.68 | 1,898,684.91 | -1,921,862.49 | -2,584,425.68 | -555,961.83 |
| 加：投资收益(元) | - | 135,068.00 | - | - | - | 1,395,684.22 | 475,023.19 | - | - |
| 资产处置收益(元) | -12,131,812.56 | -3,876,300.28 | -6,810,481.02 | 286,991.10 | -5,751.34 | -152,449.67 | 862,744.86 | -126,549.64 | -11,388.39 |
| 其他收益(元) | 4,747,817.83 | 1,706,369.29 | 4,374,600.00 | - | - | 629,800.00 | 3,908,900.00 | 4,542,857.60 | 33,276,897.91 |
| 四、营业利润(元) | -157,086,648.24 | -194,304,021.71 | -139,136,056.75 | -135,778,385.39 | -129,373,179.51 | -108,067,871.87 | -42,300,686.30 | -49,914,987.06 | 16,891,229.24 |
| 加：营业外收入(元) | 266,391.73 | 970,263.24 | 337,997.29 | -310,740.71 | 665,735.98 | 206,452.80 | 128,859.00 | 92,236.18 | 339,000.00 |
| 减：营业外支出(元) | 24,417.91 | -3,144,119.93 | 6,601,241.47 | 154,917.88 | 195,012.60 | 106,811.91 | 2,334,751.99 | - | - |
| 五、利润总额(元) | -156,844,674.42 | -190,189,638.54 | -145,399,300.93 | -136,244,043.98 | -128,902,456.13 | -107,968,230.98 | -44,506,579.29 | -49,872,503.80 | 17,230,229.24 |
| 减：所得税费用(元) | -15,635,038.14 | -4,690,125.05 | -91,884.50 | -1,930,288.37 | -29,497,286.37 | -9,710,688.30 | -9,390,062.60 | -11,204,190.21 | -466,969.16 |
| 六、净利润(元) | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 | -98,257,542.68 | -35,116,516.69 | -38,668,313.59 | 17,697,198.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 | -98,257,542.68 | -35,116,516.69 | -38,668,313.59 | 17,697,198.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 | -98,257,542.68 | -35,116,516.69 | -38,668,313.59 | 17,697,198.40 |
| 扣除非经常性损益后的净利润(元) | -133,293,404.43 | -173,476,167.16 | -132,323,754.64 | -134,914,151.26 | -105,457,623.18 | -103,953,567.27 | -36,067,592.38 | -39,650,991.26 | -7,457,085.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.54 | -0.71 | -0.55 | -0.51 | -0.38 | -0.47 | -0.18 | -0.19 | 0.09 |
| 二、稀释每股收益(元) | -0.54 | -0.71 | -0.55 | -0.51 | -0.38 | -0.47 | -0.18 | -0.21 | 0.11 |
| 八、其他综合收益(元) | 9,024,497.18 | 9,534,467.15 | -10,368,129.14 | 11,775,455.66 | 349,968.36 | 3,682,451.10 | 765,145.89 | -472,546.36 | -138,084.58 |
| 归属于母公司股东的其他综合收益(元) | 9,024,497.18 | 9,534,467.15 | -10,368,129.14 | 11,775,455.66 | 349,968.36 | 3,682,451.10 | 765,145.89 | -472,546.36 | -138,084.58 |
| 九、综合收益总额(元) | -132,185,139.10 | -175,965,046.34 | -155,675,545.57 | -122,538,299.95 | -99,055,201.40 | -94,575,091.58 | -34,351,370.80 | -39,140,859.95 | 17,559,113.82 |
| 归属于母公司所有者的综合收益总额(元) | -132,185,139.10 | -175,965,046.34 | -155,675,545.57 | -122,538,299.95 | -99,055,201.40 | -94,575,091.58 | -34,351,370.80 | -39,140,859.95 | 17,559,113.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |