| 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) | 390,237,169.59 | 359,561,117.36 | 361,904,442.72 | 310,646,795.10 | 367,897,182.44 | 385,068,796.53 | 341,919,882.18 | 316,239,932.86 | 362,174,131.12 |
| 营业收入(元) | 390,226,556.37 | 359,550,504.14 | 361,893,829.50 | 310,084,079.94 | 367,886,569.22 | 385,048,749.35 | 341,803,017.59 | 315,574,789.71 | 362,148,842.93 |
| 利息收入(元) | 10,613.22 | 10,613.22 | 10,613.22 | 562,715.16 | 10,613.22 | 20,047.18 | 116,864.59 | 665,143.15 | 25,288.19 |
| 二、营业总成本(元) | 525,595,758.79 | 561,508,073.20 | 537,321,516.30 | 464,289,803.38 | 480,927,707.70 | 653,597,015.27 | 521,497,044.22 | 445,555,747.07 | 469,425,529.46 |
| 营业成本(元) | 280,027,244.98 | 351,913,336.30 | 225,673,907.04 | 183,919,137.45 | 212,757,706.25 | 238,277,030.20 | 198,216,573.68 | 172,547,995.76 | 193,153,802.83 |
| 研发费用(元) | - | - | 3,058,889.36 | 2,685,960.77 | 3,011,869.73 | 432,862.89 | 3,261,765.28 | 2,867,224.61 | 2,931,509.65 |
| 营业税金及附加(元) | 15,328,436.23 | 26,452,730.43 | 17,688,311.04 | 23,921,579.95 | 15,518,262.02 | 25,738,853.16 | 16,822,785.06 | 23,556,985.02 | 12,805,511.04 |
| 销售费用(元) | 40,395,790.01 | 44,421,606.96 | 46,794,915.37 | 50,034,554.04 | 51,660,610.67 | 93,124,999.80 | 60,243,512.71 | 55,805,444.78 | 54,776,516.76 |
| 管理费用(元) | 78,870,664.68 | 44,182,513.53 | 120,190,517.60 | 110,687,654.04 | 107,287,028.17 | 147,417,903.94 | 137,085,265.61 | 127,459,045.90 | 140,805,773.43 |
| 财务费用(元) | 110,973,622.89 | 103,294,605.84 | 123,914,975.89 | 93,040,917.13 | 90,692,230.86 | 148,605,365.28 | 105,867,141.88 | 63,319,051.00 | 64,952,415.75 |
| 其中：利息费用(元) | 98,526,442.90 | 124,160,057.37 | 99,766,324.23 | 115,258,173.94 | 89,913,398.99 | 227,857,431.89 | 60,524,084.28 | 51,166,356.67 | 51,547,577.03 |
| 其中：利息收入(元) | 702,294.07 | 112,902.89 | 146,163.28 | 711,770.93 | 325,479.34 | 391,485.02 | 754,521.61 | 869,787.50 | 1,414,468.32 |
| 资产减值损失(元) | - | - | - | - | - | -239,948,573.64 | - | - | - |
| 信用减值损失(元) | 1,512,071.35 | -134,758,866.34 | -12,246,882.79 | 6,944,512.17 | 565,204.68 | -136,723,416.88 | 11,863,121.01 | 7,297,990.16 | 451,630.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,378,032.79 | -1,080,318,449.00 | -3,702,659.82 | -33,695,682.87 | 271,369.98 | - | - | - | - |
| 加：投资收益(元) | -23,426.31 | 35,278,889.80 | 103,114.34 | 43,220,848.41 | 14,340,150.71 | 184,364,737.69 | 390,053,866.22 | 333,069,163.01 | 140,936,636.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 68,499.31 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 7,251.98 | 1,112,751.56 | -59,607.37 | 299,558.61 | 575,776.21 | -2,334,090.26 | 342,987.16 | 103,032.68 | -233,955.26 |
| 其他收益(元) | 437,850.33 | 575,866.74 | 1,028,079.86 | 2,111,311.13 | 318,881.47 | 57,992.60 | 578,301.91 | 3,181,957.67 | 354,726.62 |
| 四、营业利润(元) | -139,802,874.64 | -2,265,503,015.72 | -190,295,029.36 | -134,762,460.83 | -96,959,142.21 | -1,321,701,642.62 | 223,261,114.26 | 214,340,754.09 | 34,257,639.72 |
| 加：营业外收入(元) | 1,610,673.00 | 448,462.46 | 4,708,397.86 | 8,880,939.23 | 1,492,593.81 | 4,428,992.62 | 5,330,712.35 | 3,070,302.41 | 5,247,789.34 |
| 减：营业外支出(元) | 7,981,646.57 | 74,295,677.31 | 3,976,739.18 | 10,693,330.13 | 6,578,629.04 | 88,628,521.77 | 1,684,063.22 | 938,820.01 | 385,613.60 |
| 五、利润总额(元) | -146,173,848.21 | -2,339,350,230.57 | -189,563,370.68 | -136,574,851.73 | -102,045,177.44 | -1,405,901,171.77 | 226,907,763.39 | 216,472,236.49 | 39,119,815.46 |
| 减：所得税费用(元) | -9,844,387.73 | -185,581,520.61 | -6,645,206.05 | -16,088,382.52 | -7,575,438.23 | -190,316,312.60 | 98,375,329.16 | 83,140,479.85 | 31,263,753.27 |
| 六、净利润(元) | -136,329,460.48 | -2,153,768,709.96 | -182,918,164.63 | -120,486,469.21 | -94,469,739.21 | -1,215,584,859.17 | 128,532,434.23 | 133,331,756.64 | 7,856,062.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -136,329,460.48 | -2,153,768,709.96 | -182,918,164.63 | -120,486,469.21 | -94,469,739.21 | -1,215,584,859.17 | 128,532,434.23 | 133,331,756.64 | 7,856,062.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -130,701,146.07 | -2,141,413,699.26 | -176,054,366.83 | -112,660,944.93 | -90,007,119.05 | -1,195,921,702.11 | 131,829,118.84 | 122,062,135.02 | 12,064,833.25 |
| 少数股东损益(元) | -5,628,314.41 | -12,355,010.70 | -6,863,797.80 | -7,825,524.28 | -4,462,620.16 | -19,663,157.06 | -3,296,684.61 | 11,269,621.62 | -4,208,771.06 |
| 扣除非经常性损益后的净利润(元) | -118,884,813.90 | -1,178,072,517.12 | -180,134,906.57 | -128,478,999.75 | -100,226,696.43 | -603,173,813.91 | -139,379,588.46 | -140,342,612.78 | -98,570,593.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.11 | -0.01 | -0.01 | - | -0.06 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.11 | -0.01 | -0.01 | - | -0.06 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 9,793,196.43 | 631,018,150.39 | 15,113,192.60 | -19,574,713.87 | -3,453,474.76 | -15,548,217.33 | 1,418,999.55 | 4,295,533.12 | 7,375,732.30 |
| 归属于母公司股东的其他综合收益(元) | 9,705,379.92 | 594,628,927.07 | 15,120,677.41 | -19,633,604.62 | -3,515,745.47 | -15,493,136.59 | 1,311,491.16 | 4,159,776.70 | 7,271,952.20 |
| 归属于少数股东的其他综合收益(元) | 87,816.51 | 36,389,223.32 | -7,484.81 | 58,890.75 | 62,270.71 | -55,080.74 | 107,508.39 | 135,756.42 | 103,780.10 |
| 九、综合收益总额(元) | -126,536,264.05 | -1,522,750,559.57 | -167,804,972.03 | -140,061,183.08 | -97,923,213.97 | -1,231,133,076.50 | 129,951,433.78 | 137,627,289.76 | 15,231,794.49 |
| 归属于母公司所有者的综合收益总额(元) | -120,995,766.15 | -1,546,784,772.19 | -160,933,689.42 | -132,294,549.55 | -93,522,864.52 | -1,211,414,838.70 | 133,140,610.00 | 126,221,911.72 | 19,336,785.45 |
| 归属于少数股东的综合收益总额(元) | -5,540,497.90 | 24,034,212.62 | -6,871,282.61 | -7,766,633.53 | -4,400,349.45 | -19,718,237.80 | -3,189,176.22 | 11,405,378.04 | -4,104,990.96 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |