| 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) | 451,143,419.42 | 593,944,900.97 | 486,658,249.76 | 492,350,597.10 | 490,871,628.44 | 717,290,943.38 | 495,177,125.39 | 484,430,987.28 | 478,689,384.81 |
| 营业收入(元) | 451,143,419.42 | 593,944,900.97 | 486,658,249.76 | 492,350,597.10 | 490,871,628.44 | 717,290,943.38 | 495,177,125.39 | 484,430,987.28 | 478,689,384.81 |
| 二、营业总成本(元) | 561,699,463.49 | 831,167,384.53 | 620,431,929.32 | 612,411,274.43 | 591,789,716.56 | 890,147,006.36 | 623,744,702.52 | 607,612,121.83 | 584,063,587.80 |
| 营业成本(元) | 431,398,014.20 | 570,388,362.26 | 489,285,237.69 | 478,671,642.97 | 447,494,948.90 | 643,126,993.93 | 461,646,946.72 | 457,371,316.15 | 441,297,788.17 |
| 研发费用(元) | 15,912,736.94 | 24,585,360.22 | 13,450,783.70 | 15,430,782.59 | 18,452,287.25 | 32,729,815.04 | 15,604,228.64 | 17,483,411.59 | 16,673,092.86 |
| 营业税金及附加(元) | 376,597.68 | 1,751,075.27 | 350,211.39 | 477,185.96 | 620,939.00 | 974,963.67 | 324,672.44 | 461,851.33 | 420,898.20 |
| 销售费用(元) | 40,585,889.48 | 114,412,997.54 | 47,212,660.48 | 46,500,000.72 | 46,439,003.00 | 79,457,058.83 | 60,477,547.51 | 62,686,529.42 | 56,898,423.41 |
| 管理费用(元) | 55,176,343.88 | 104,234,494.05 | 45,719,503.92 | 55,265,260.48 | 63,426,497.93 | 116,542,101.48 | 74,046,761.74 | 56,935,523.02 | 58,363,988.22 |
| 财务费用(元) | 18,249,881.31 | 15,795,095.19 | 24,413,532.14 | 16,066,401.71 | 15,356,040.48 | 17,316,073.41 | 11,644,545.47 | 12,673,490.32 | 10,409,396.94 |
| 其中：利息费用(元) | 18,087,063.82 | 16,910,981.38 | 24,557,061.26 | 16,390,314.71 | 15,580,360.05 | 19,380,461.33 | 12,225,011.70 | 12,865,349.98 | 11,444,262.01 |
| 其中：利息收入(元) | 316,639.01 | 669,538.39 | 534,585.03 | 819,858.43 | 1,165,292.44 | 1,068,466.53 | 1,312,764.17 | -750,296.70 | 3,995,552.33 |
| 资产减值损失(元) | - | -426,561.56 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,974,603.97 | -63,416,056.67 | -17,355,848.56 | -3,124,364.92 | -375,865.09 | -61,350,275.97 | -26,798,408.37 | 309,629.07 | -916,373.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,172,823.06 | -8,041,388.16 | 286,048.21 | -1,316,615.89 | 2,443,659.32 | 8,133,412.58 | 1,345,280.50 | -1,217,760.44 | 133,640.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 383,504.19 | 647,864.75 | 222,888.71 | 1,470,356.25 | 382,607.13 | 272,848.94 | 1,345,280.50 | -1,217,760.44 | 88,126.70 |
| 资产处置收益(元) | -22,780.88 | 66,117.21 | - | -5,013.62 | -41,471.77 | 70,892.56 | 608,913.76 | 773,351.37 | 1,411,798.00 |
| 其他收益(元) | 1,261,230.58 | 8,823,999.26 | 1,460,151.58 | 918,646.96 | 1,178,065.56 | -3,909,880.72 | 5,598,443.00 | 6,830,002.75 | 1,665,123.85 |
| 四、营业利润(元) | -106,170,167.34 | -294,676,830.76 | -149,383,328.33 | -123,633,531.97 | -97,713,700.10 | -225,305,013.25 | -147,269,428.07 | -117,029,831.97 | -103,080,013.71 |
| 加：营业外收入(元) | 1,668,318.26 | 5,642,040.00 | 10,387,045.22 | 5,911,916.31 | 2,055,471.89 | -17,585.39 | 1,641,421.86 | 485,115.80 | 3,295,088.36 |
| 减：营业外支出(元) | 44,108.04 | 1,015,850.66 | 319,043.03 | 12,852.64 | 232,317.41 | 188,085.16 | 586,099.79 | 363,971.68 | 164,475.13 |
| 五、利润总额(元) | -104,545,957.12 | -290,050,641.42 | -139,315,326.14 | -117,734,468.30 | -95,890,545.62 | -225,510,683.80 | -146,214,106.00 | -116,908,687.85 | -99,949,400.48 |
| 减：所得税费用(元) | -3,850,008.16 | -2,243,177.32 | 12,566.65 | 665,203.01 | 803,315.27 | -3,470,288.74 | 807,282.72 | 873,138.92 | 1,820,918.07 |
| 六、净利润(元) | -100,695,948.96 | -287,807,464.10 | -139,327,892.79 | -118,399,671.31 | -96,693,860.89 | -222,040,395.06 | -147,021,388.72 | -117,781,826.77 | -101,770,318.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -100,695,948.96 | -287,807,464.10 | -139,327,892.79 | -118,399,671.31 | -96,693,860.89 | -222,040,395.06 | -147,021,388.72 | -117,781,826.77 | -101,770,318.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -100,574,100.54 | -290,635,186.79 | -138,932,972.66 | -121,689,004.92 | -96,169,221.61 | -222,127,666.36 | -149,549,149.29 | -121,457,713.57 | -101,891,366.27 |
| 少数股东损益(元) | -121,848.42 | 2,827,722.69 | -394,920.13 | 3,289,333.61 | -524,639.28 | 87,271.30 | 2,527,760.57 | 3,675,886.80 | 121,047.72 |
| 扣除非经常性损益后的净利润(元) | -103,193,754.32 | -294,493,016.02 | -150,522,934.18 | -126,894,147.10 | -100,011,956.51 | -234,012,911.94 | -155,417,221.15 | -125,419,390.10 | -106,479,291.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.26 | -0.12 | -0.11 | -0.08 | -0.22 | -0.13 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | -0.09 | -0.26 | -0.12 | -0.11 | -0.08 | -0.22 | -0.13 | -0.11 | -0.09 |
| 九、综合收益总额(元) | -100,695,948.96 | -297,807,464.10 | -139,327,892.79 | -118,399,671.31 | -96,693,860.89 | -222,040,395.06 | -147,021,388.72 | -117,781,826.77 | -101,770,318.55 |
| 归属于母公司所有者的综合收益总额(元) | -100,574,100.54 | -300,635,186.79 | -138,932,972.66 | -121,689,004.92 | -96,169,221.61 | -222,127,666.36 | -149,549,149.29 | -121,457,713.57 | -101,891,366.27 |
| 归属于少数股东的综合收益总额(元) | -121,848.42 | 2,827,722.69 | -394,920.13 | 3,289,333.61 | -524,639.28 | 87,271.30 | 2,527,760.57 | 3,675,886.80 | 121,047.72 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |