| 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) | 851,078,299.61 | 1,554,611,759.28 | 2,500,069,546.74 | 1,860,657,601.37 | 957,027,319.93 | 1,519,716,204.22 | 2,837,986,093.30 | 1,752,056,311.78 | 982,109,491.97 |
| 营业收入(元) | 851,078,299.61 | 1,554,611,759.28 | 2,500,069,546.74 | 1,860,657,601.37 | 957,027,319.93 | 1,519,716,204.22 | 2,837,986,093.30 | 1,752,056,311.78 | 982,109,491.97 |
| 二、营业总成本(元) | 850,708,454.32 | 1,510,973,139.97 | 2,391,360,993.31 | 1,810,256,158.09 | 977,115,284.51 | 1,454,111,847.24 | 2,723,323,295.53 | 1,771,938,425.25 | 1,014,910,071.38 |
| 营业成本(元) | 748,382,435.27 | 1,392,780,747.31 | 2,229,208,084.09 | 1,647,741,753.98 | 864,545,356.83 | 1,353,517,600.19 | 2,546,915,487.98 | 1,604,497,861.99 | 890,210,035.77 |
| 研发费用(元) | 10,493,246.39 | 19,850,662.47 | 49,294,843.60 | 40,970,138.61 | 21,575,176.90 | 32,530,004.43 | 64,517,928.03 | 46,460,210.57 | 23,667,342.73 |
| 营业税金及附加(元) | 2,054,117.21 | 1,674,333.76 | 4,636,312.60 | 3,347,466.63 | 2,584,251.28 | 3,741,509.47 | 2,458,582.82 | 2,517,906.20 | 2,182,556.48 |
| 销售费用(元) | 36,943,928.88 | 42,072,990.39 | 49,245,741.84 | 60,115,999.75 | 41,779,817.13 | 24,369,016.56 | 51,229,095.03 | 60,956,176.55 | 48,175,449.11 |
| 管理费用(元) | 41,212,468.43 | 45,133,081.13 | 49,039,441.23 | 47,866,475.02 | 37,261,647.36 | 33,532,544.86 | 45,271,540.45 | 52,659,278.82 | 45,434,591.63 |
| 财务费用(元) | 11,622,258.14 | 9,461,324.91 | 9,936,569.95 | 10,214,324.10 | 9,369,035.01 | 6,421,171.73 | 12,930,661.22 | 4,846,991.12 | 5,240,095.66 |
| 其中：利息费用(元) | 12,725,693.93 | 10,390,523.55 | 12,398,457.43 | 12,828,186.05 | 11,170,321.94 | 6,949,919.18 | 8,967,132.01 | 8,448,185.75 | 8,413,350.70 |
| 其中：利息收入(元) | 1,459,879.06 | 1,508,703.71 | 3,123,626.56 | 3,451,821.73 | 2,623,324.13 | 2,053,390.97 | 4,509,334.13 | 3,988,110.14 | 3,653,676.54 |
| 资产减值损失(元) | - | - | - | - | - | 93,566.60 | 750,857.43 | 4,534,693.23 | -5,352,734.53 |
| 信用减值损失(元) | -98,205,668.54 | 6,873,351.65 | -94,471,698.02 | -43,285,674.86 | -52,522,382.83 | -1,285,042.88 | -10,134,357.34 | -21,047,021.04 | -13,412,697.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 515,342.47 | - | -5,338,746.92 | 3,539,727.75 | 4,116,142.46 | - | - | - | - |
| 加：投资收益(元) | -1,919,976.75 | 4,423,820.96 | 5,839,004.62 | -3,328,959.32 | 882,234.20 | 3,323,072.19 | 4,594,762.38 | -404,023.56 | 1,787,537.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -161,478.97 | -254,186.15 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 813.88 | -514,056.55 | 376,799.12 | -131,234.30 | -373,159.02 | -9,022.70 | -6,208.52 | -2,919.06 | 3,338.76 |
| 其他收益(元) | 8,726,780.13 | 5,258,399.16 | 2,682,988.96 | 805,549.46 | 1,172,540.29 | 10,366,835.31 | 1,519,398.48 | 3,485,573.04 | 2,084,177.15 |
| 四、营业利润(元) | -90,512,863.52 | 57,363,011.24 | 17,804,423.39 | 8,000,852.01 | -66,812,589.48 | 78,798,689.34 | 111,387,250.20 | -33,315,810.86 | -47,690,958.04 |
| 加：营业外收入(元) | 114,470.93 | -347,620.88 | 144,113.68 | 1,529,321.77 | 221,708.97 | 1,183,930.78 | 421,095.95 | 232,396.44 | 142,835.06 |
| 减：营业外支出(元) | 551,716.55 | 1,587,964.49 | 734,478.82 | -253,973.81 | 569,048.14 | 153,021.08 | 295,319.02 | 223,469.43 | 387,369.88 |
| 五、利润总额(元) | -90,950,109.14 | 55,427,425.87 | 17,214,058.25 | 9,784,147.59 | -67,159,928.65 | 79,829,599.04 | 111,513,027.13 | -33,306,883.85 | -47,935,492.86 |
| 减：所得税费用(元) | -33,525,987.61 | -2,722,972.59 | -1,369,483.05 | -4,035,701.47 | -17,611,045.58 | 9,016,835.82 | 12,982,673.05 | -22,148,086.90 | -5,090,736.14 |
| 六、净利润(元) | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 | 70,812,763.22 | 98,530,354.08 | -11,158,796.95 | -42,844,756.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 | 70,812,763.22 | 98,530,354.08 | -11,158,796.95 | -42,844,756.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -56,160,071.15 | 56,334,451.05 | 19,803,065.58 | 13,547,092.94 | -48,541,051.13 | 70,751,766.43 | 97,202,759.61 | -11,196,508.91 | -41,687,368.84 |
| 少数股东损益(元) | -1,264,050.38 | 1,815,947.41 | -1,219,524.28 | 272,756.12 | -1,007,831.94 | 60,996.79 | 1,327,594.47 | 37,711.96 | -1,157,387.88 |
| 扣除非经常性损益后的净利润(元) | -61,841,074.25 | 49,435,592.91 | 16,246,700.02 | 11,239,460.87 | -53,410,916.02 | 51,959,191.43 | 91,737,505.00 | -13,696,560.44 | -45,958,844.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.08 | 0.03 | 0.02 | -0.07 | 0.10 | 0.15 | -0.02 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | 0.08 | 0.03 | 0.02 | -0.07 | 0.10 | 0.15 | -0.02 | -0.06 |
| 九、综合收益总额(元) | -57,424,121.53 | 58,150,398.46 | 18,583,541.30 | 13,819,849.06 | -49,548,883.07 | 70,812,763.22 | 98,530,354.08 | -11,158,796.95 | -42,844,756.72 |
| 归属于母公司所有者的综合收益总额(元) | -56,160,071.15 | 56,334,451.05 | 19,803,065.58 | 13,547,092.94 | -48,541,051.13 | 70,751,766.43 | 97,202,759.61 | -11,196,508.91 | -41,687,368.84 |
| 归属于少数股东的综合收益总额(元) | -1,264,050.38 | 1,815,947.41 | -1,219,524.28 | 272,756.12 | -1,007,831.94 | 60,996.79 | 1,327,594.47 | 37,711.96 | -1,157,387.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |