| 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) | 986,954,541.40 | 1,790,425,749.49 | 1,667,236,261.63 | 2,144,524,651.55 | 1,175,172,246.19 | 2,194,908,036.65 | 1,444,853,220.21 | 1,786,534,053.31 | 937,634,356.77 |
| 营业收入(元) | 986,954,541.40 | 1,790,425,749.49 | 1,667,236,261.63 | 2,144,524,651.55 | 1,175,172,246.19 | 2,194,908,036.65 | 1,444,853,220.21 | 1,786,534,053.31 | 937,634,356.77 |
| 二、营业总成本(元) | 1,080,076,819.08 | 2,019,391,569.65 | 1,662,557,111.15 | 1,983,956,854.96 | 1,208,836,430.56 | 2,343,983,209.23 | 1,559,997,638.66 | 1,681,605,865.15 | 1,005,683,617.82 |
| 营业成本(元) | 795,491,449.16 | 1,559,577,365.04 | 1,318,795,900.98 | 1,689,400,289.02 | 949,659,467.85 | 1,907,135,863.39 | 1,225,070,301.83 | 1,458,396,268.36 | 736,019,632.69 |
| 研发费用(元) | 20,900,213.28 | 73,412,157.74 | 60,283,561.23 | 44,419,007.88 | 15,094,217.49 | 74,093,848.08 | 16,169,365.10 | 33,231,247.89 | 13,491,452.42 |
| 营业税金及附加(元) | 7,299,211.28 | 10,855,283.99 | 9,214,911.63 | 11,502,778.74 | 7,037,015.20 | 10,957,049.63 | 9,063,615.86 | 10,684,063.75 | 6,434,075.39 |
| 销售费用(元) | 29,957,575.68 | 37,596,707.66 | 41,845,329.64 | 36,580,051.70 | 31,801,472.40 | 41,137,312.37 | 46,976,746.01 | 19,928,729.46 | 45,235,772.15 |
| 管理费用(元) | 158,288,876.66 | 228,493,513.56 | 154,049,003.04 | 144,024,441.69 | 149,348,700.70 | 222,751,868.67 | 198,631,812.82 | 111,014,709.60 | 149,777,269.20 |
| 财务费用(元) | 68,139,493.02 | 109,456,541.66 | 78,368,404.63 | 58,030,285.93 | 55,895,556.92 | 87,907,267.09 | 64,085,797.04 | 48,350,846.09 | 54,725,415.97 |
| 其中：利息费用(元) | 76,026,096.31 | 103,107,644.42 | 80,254,958.16 | 80,570,858.68 | 74,238,788.28 | 107,506,892.65 | 77,471,470.35 | 69,163,317.33 | 63,183,960.46 |
| 其中：利息收入(元) | 18,853,846.23 | 25,708,110.98 | 5,163,680.80 | 23,806,919.74 | 24,136,429.91 | 68,462,820.25 | 11,988,567.14 | 23,608,997.21 | 10,460,702.45 |
| 资产减值损失(元) | 23,013.76 | -209,536,740.68 | -4,714,971.42 | 933,018.36 | 157,724.61 | -57,427,522.43 | -1,445,192.19 | - | - |
| 信用减值损失(元) | 1,032,552.07 | -592,481,358.71 | -2,306,646.50 | 512,940.01 | -710,657.68 | -672,667,882.38 | -48,949.93 | 79,268.62 | 10,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 417,000.00 | -1,697,379.06 | 2,185,167.61 | 1,180,000.01 | 659,999.99 | -6,244,390.14 | 625,360.64 | -522,477.87 | 2,792,477.87 |
| 资产处置收益(元) | 1,865,107.90 | 220,140.60 | 5,817,759.46 | -2,350.00 | 1,073,639.22 | 39,849.57 | - | - | - |
| 其他收益(元) | 8,546,210.18 | 12,830,689.56 | 5,186,148.89 | 5,867,331.44 | 2,732,157.35 | 12,089,817.15 | 4,507,984.24 | 3,923,821.97 | 1,791,163.42 |
| 四、营业利润(元) | -81,238,393.77 | -1,019,630,468.45 | 10,846,608.52 | 169,058,736.41 | -29,751,320.88 | -873,285,300.81 | -111,505,215.69 | 107,026,180.11 | -63,455,619.76 |
| 加：营业外收入(元) | 1,155,498.12 | 13,363,032.94 | 2,112,215.12 | 1,832,884.28 | 959,650.58 | 12,345,741.26 | 1,860,959.31 | 3,782,153.72 | 490,073.31 |
| 减：营业外支出(元) | 1,659,904.46 | 30,135,119.88 | 1,130,644.51 | 1,390,034.47 | 647,428.85 | 8,017,455.65 | 275,671.58 | 2,272,987.15 | 1,025,805.66 |
| 五、利润总额(元) | -81,742,800.11 | -1,036,402,555.39 | 11,828,179.13 | 169,501,586.22 | -29,439,099.15 | -868,957,015.20 | -109,919,927.96 | 108,535,346.68 | -63,991,352.11 |
| 减：所得税费用(元) | 4,153,340.52 | -70,552,745.57 | 5,961,575.51 | 24,244,588.88 | 6,972,216.69 | -56,475,071.89 | 11,991,118.52 | 11,503,171.24 | 5,555,774.31 |
| 六、净利润(元) | -85,896,140.63 | -965,849,809.82 | 5,866,603.62 | 145,256,997.34 | -36,411,315.84 | -812,481,943.31 | -121,911,046.48 | 97,032,175.44 | -69,547,126.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -85,896,140.63 | -965,849,809.82 | 5,866,603.62 | 145,256,997.34 | -36,411,315.84 | -812,481,943.31 | -121,911,046.48 | 97,032,175.44 | -69,547,126.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -66,391,753.98 | -737,137,566.13 | 1,644,792.12 | 109,825,342.49 | -36,655,989.91 | -666,144,724.81 | -122,119,118.90 | 59,639,636.09 | -57,574,537.76 |
| 少数股东损益(元) | -19,504,386.65 | -228,712,243.69 | 4,221,811.50 | 35,431,654.85 | 244,674.07 | -146,337,218.50 | 208,072.42 | 37,392,539.35 | -11,972,588.66 |
| 扣除非经常性损益后的净利润(元) | -72,204,728.92 | -740,202,790.91 | 1,036,251.45 | 109,421,832.67 | -36,973,753.52 | -681,219,981.88 | -123,245,615.29 | 58,612,179.21 | -57,275,450.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -1.52 | - | 0.23 | -0.08 | -1.37 | -0.25 | 0.12 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | -1.52 | - | 0.23 | -0.08 | -1.37 | -0.25 | 0.12 | -0.12 |
| 八、其他综合收益(元) | 242,235.81 | -9,094,044.45 | 386,293.33 | 113,439.28 | -2,041,422.62 | 275,812.18 | -667,580.97 | -936,094.06 | -260,086.76 |
| 归属于母公司股东的其他综合收益(元) | 202,043.32 | -8,200,799.52 | 322,198.38 | 94,617.09 | -1,702,703.65 | -939,503.15 | -358,340.02 | -936,094.06 | -260,086.76 |
| 归属于少数股东的其他综合收益(元) | 40,192.49 | -893,244.93 | 64,094.95 | 18,822.19 | -338,718.97 | 1,215,315.33 | - | - | - |
| 九、综合收益总额(元) | -85,653,904.82 | -974,943,854.27 | 6,252,896.95 | 145,370,436.62 | -38,452,738.46 | -812,206,131.13 | -122,578,627.45 | 96,096,081.38 | -69,807,213.18 |
| 归属于母公司所有者的综合收益总额(元) | -66,189,710.66 | -745,338,365.65 | 1,966,990.50 | 109,919,959.58 | -38,358,693.56 | -667,084,227.96 | -122,477,458.92 | 58,703,542.03 | -57,834,624.52 |
| 归属于少数股东的综合收益总额(元) | -19,464,194.16 | -229,605,488.62 | 4,285,906.45 | 35,450,477.04 | -94,044.90 | -145,121,903.17 | -101,168.53 | 37,392,539.35 | -11,972,588.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |