| 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) | 433,050,400.17 | 298,665,580.55 | 411,870,375.12 | 609,570,132.76 | 542,469,136.76 | 985,847,762.29 | 605,866,205.67 | 856,930,419.02 | 1,007,558,614.07 |
| 营业收入(元) | 433,050,400.17 | 298,665,580.55 | 411,870,375.12 | 609,570,132.76 | 542,469,136.76 | 985,847,762.29 | 605,866,205.67 | 856,930,419.02 | 1,007,558,614.07 |
| 二、营业总成本(元) | 573,029,134.43 | 1,255,149,751.50 | 606,178,252.27 | 738,471,150.31 | 700,935,319.46 | 1,127,650,526.57 | 681,484,376.33 | 802,509,911.01 | 797,573,867.45 |
| 营业成本(元) | 357,113,334.63 | 888,464,798.12 | 360,667,660.20 | 483,921,909.00 | 455,286,792.12 | 899,259,470.15 | 444,010,019.91 | 568,115,586.18 | 600,838,919.49 |
| 研发费用(元) | 76,935,815.17 | 176,245,151.67 | 117,811,340.35 | 131,796,971.37 | 102,386,084.85 | 97,826,506.82 | 101,453,630.23 | 124,372,878.31 | 79,267,136.58 |
| 营业税金及附加(元) | 2,251,104.44 | 5,177,617.88 | 6,015,433.89 | 4,290,185.01 | 2,592,907.84 | 4,957,924.35 | 4,408,653.53 | 3,698,086.82 | 2,672,062.67 |
| 销售费用(元) | 34,623,921.56 | 56,727,707.95 | 38,300,593.41 | 36,515,704.31 | 34,887,733.59 | 31,610,666.36 | 36,304,355.87 | 34,203,510.27 | 37,509,836.03 |
| 管理费用(元) | 103,464,878.52 | 119,988,751.35 | 95,281,813.82 | 85,092,232.42 | 109,880,410.81 | 97,529,359.98 | 96,472,939.32 | 82,325,859.21 | 87,369,909.85 |
| 财务费用(元) | -1,359,919.89 | 8,545,724.53 | -11,898,589.40 | -3,145,851.80 | -4,098,609.75 | -3,533,401.09 | -1,165,222.53 | -10,206,009.78 | -10,083,997.17 |
| 其中：利息费用(元) | 10,531,741.80 | 11,280,322.55 | 8,211,639.77 | 8,599,579.63 | 12,893,878.20 | 14,797,773.23 | 7,437,838.28 | 7,981,159.37 | 11,153,016.32 |
| 其中：利息收入(元) | 12,338,973.59 | 3,899,177.63 | 20,385,312.57 | 13,091,823.46 | 16,667,019.87 | 23,491,079.70 | 17,102,545.30 | 22,109,957.02 | 21,188,378.26 |
| 资产减值损失(元) | -311,374.92 | -631,204,923.12 | -872,885.77 | -313,824.94 | 55,046.80 | -3,569,712.37 | -376,314.58 | 6,739,704.51 | 15,013.33 |
| 信用减值损失(元) | -38,261,627.66 | -95,420,473.08 | -6,634,973.93 | -20,222,181.95 | -6,989,676.29 | -29,944,567.88 | -32,888,505.55 | -44,591,823.75 | -13,746,729.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,060,800.00 | -1,641,600.00 | -172,800.00 | -4,579,200.00 | 1,209,600.00 | 5,270,399.00 | -16,977,600.00 | 2,678,400.00 | -30,283,200.00 |
| 加：投资收益(元) | -26,771,210.95 | -95,821,401.65 | -12,272,803.80 | -74,451,199.89 | -9,954,521.32 | 46,630,069.53 | 24,181,565.52 | -14,765,567.59 | -6,829,340.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,582,124.63 | -121,846,781.08 | -14,280,754.80 | -76,918,046.31 | -5,867,476.66 | 47,965,588.92 | 22,021,565.52 | -15,565,567.59 | -6,829,340.24 |
| 资产处置收益(元) | - | 929,632.54 | -25,964.47 | - | - | -75,888,297.15 | 75,888,643.21 | - | - |
| 其他收益(元) | 12,647,459.08 | 18,674,284.11 | 7,286,256.18 | 1,624,166.82 | 39,285,298.59 | 38,000,919.44 | 29,415,400.49 | 26,858,385.51 | 16,198,961.40 |
| 四、营业利润(元) | -196,736,288.71 | -1,760,968,652.15 | -207,001,048.94 | -226,861,800.56 | -134,860,434.92 | -161,303,953.71 | 3,625,018.43 | 31,332,976.67 | 175,339,451.25 |
| 加：营业外收入(元) | 133,434.63 | 359,510.48 | 167,694.04 | 257,878.57 | 321,549.81 | 424,423.04 | -113,624.99 | 134,442.06 | 474,925.14 |
| 减：营业外支出(元) | 271,581.91 | 4,987,562.36 | 337,969.69 | 2,571,429.87 | 79,223.52 | 11,636,453.53 | 254,392.27 | 1,039,792.23 | 200,512.16 |
| 五、利润总额(元) | -196,874,435.99 | -1,765,596,704.03 | -207,171,324.59 | -229,175,351.86 | -134,618,108.63 | -172,515,984.20 | 3,257,001.17 | 30,427,626.50 | 175,613,864.23 |
| 减：所得税费用(元) | -6,278,973.78 | -33,047,677.97 | 58,988.63 | -12,136,623.66 | 2,555,394.03 | -23,238,869.90 | -9,552,612.04 | -12,327,383.90 | 21,618,196.63 |
| 六、净利润(元) | -190,595,462.21 | -1,732,549,026.06 | -207,230,313.22 | -217,038,728.20 | -137,173,502.66 | -149,277,114.30 | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -190,595,462.21 | -1,732,549,026.06 | -277,486,020.71 | -146,783,020.71 | -137,173,502.66 | -149,277,114.30 | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -175,204,535.79 | -1,416,570,427.77 | -198,501,714.23 | -220,069,465.34 | -115,250,238.63 | -148,623,735.50 | 11,803,872.66 | 27,240,329.07 | 144,259,065.95 |
| 少数股东损益(元) | -15,390,926.42 | -315,978,598.29 | -8,728,598.99 | 3,030,737.14 | -21,923,264.03 | -653,378.80 | 1,005,740.55 | 15,514,681.33 | 9,736,601.65 |
| 扣除非经常性损益后的净利润(元) | -180,864,152.72 | -1,404,272,437.14 | -204,409,966.34 | -221,416,683.90 | -151,891,713.40 | -99,659,261.21 | -60,604,231.70 | 8,061,036.57 | 156,242,354.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.89 | -0.12 | -0.14 | -0.07 | -0.09 | - | 0.02 | 0.09 |
| 二、稀释每股收益(元) | -0.11 | -0.89 | -0.12 | -0.14 | -0.07 | -0.09 | - | 0.02 | 0.09 |
| 九、综合收益总额(元) | -190,595,462.21 | -1,735,196,290.71 | -207,230,313.22 | -217,038,728.20 | -137,173,502.66 | -150,060,230.04 | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 |
| 归属于母公司所有者的综合收益总额(元) | -175,204,535.79 | -1,416,570,427.77 | -198,501,714.23 | -220,069,465.34 | -115,250,238.63 | -148,623,735.50 | 11,803,872.66 | 27,240,329.07 | 144,259,065.95 |
| 归属于少数股东的综合收益总额(元) | -15,390,926.42 | -318,625,862.94 | -8,728,598.99 | 3,030,737.14 | -21,923,264.03 | -1,436,494.54 | 1,005,740.55 | 15,514,681.33 | 9,736,601.65 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |