| 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) | 473,848,549.99 | 224,621,516.77 | 231,574,184.45 | 1,011,115,615.76 | 951,324,035.58 | 780,453,323.12 | 636,157,543.80 | 1,039,996,881.12 | 984,263,365.54 |
| 营业收入(元) | 473,848,549.99 | 224,621,516.77 | 231,574,184.45 | 1,011,115,615.76 | 951,324,035.58 | 780,453,323.12 | 636,157,543.80 | 1,039,996,881.12 | 984,263,365.54 |
| 二、营业总成本(元) | 507,517,807.16 | 206,580,431.45 | 306,641,174.31 | 1,035,558,072.19 | 941,683,623.36 | 1,953,167,263.20 | 731,511,896.75 | 1,084,679,978.56 | 972,054,998.75 |
| 营业成本(元) | 431,275,227.52 | 163,408,973.19 | 230,851,938.11 | 938,415,221.96 | 824,121,103.90 | 1,738,347,215.89 | 654,175,240.70 | 970,281,210.80 | 837,444,953.87 |
| 研发费用(元) | - | - | - | 8,941,795.43 | 19,043,673.09 | 50,945,155.37 | 6,782,831.04 | 15,504,596.23 | 27,954,152.36 |
| 营业税金及附加(元) | 2,261,244.64 | 14,829,460.39 | 2,297,434.82 | 6,130,611.61 | 2,616,283.86 | 3,774,626.27 | 3,040,741.74 | 4,248,172.04 | 3,601,189.88 |
| 销售费用(元) | 4,769,682.06 | -11,754,136.86 | 15,617,635.68 | -788,934.36 | 5,177,311.20 | 574,919.15 | 1,609,507.80 | 2,928,461.27 | 4,801,942.58 |
| 管理费用(元) | 31,727,206.85 | 43,876,922.97 | 21,506,536.86 | 27,708,754.71 | 46,526,372.10 | 114,925,248.07 | 36,968,628.22 | 27,482,659.48 | 38,256,320.22 |
| 财务费用(元) | 37,484,446.09 | 24,204,680.28 | 36,367,628.84 | 55,150,622.84 | 44,198,879.21 | 44,600,098.45 | 28,934,947.25 | 64,234,878.74 | 59,996,439.84 |
| 其中：利息费用(元) | 37,063,999.04 | 42,439,115.48 | 38,519,235.56 | 51,774,236.39 | 41,175,965.16 | 56,737,739.51 | 13,123,844.70 | 67,493,792.69 | 49,133,205.60 |
| 其中：利息收入(元) | 2,185.40 | 10,090,121.41 | 620,497.62 | 1,112,245.67 | 1,905,479.25 | 4,197,502.97 | 2,156,745.75 | 2,862,157.78 | 1,526,562.41 |
| 信用减值损失(元) | -43,830,745.62 | -118,294,009.43 | -27,456,660.90 | -5,257,768.97 | -1,788,079.89 | -15,033,008.22 | 1,536,781.15 | -347,486.16 | -104,045.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -705,231.05 | 23,264,551.47 | -678,662.89 | 1,173,325.22 | -6,510,203.09 | -11,484,836.38 | -4,242,723.78 | 2,994,603.52 | -1,655,526.84 |
| 其他收益(元) | 1,862,939.33 | 2,554,454.69 | 2,652,178.85 | 2,152,178.83 | 2,512,178.83 | 91,248.29 | 2,042,706.66 | 5,356,517.39 | 3,438,912.50 |
| 四、营业利润(元) | -76,342,294.51 | -158,049,606.94 | -100,550,134.80 | -26,374,721.35 | 3,854,308.07 | -1,306,173,413.68 | -96,017,588.92 | -36,679,462.69 | 13,887,706.51 |
| 加：营业外收入(元) | 486.95 | 2,846,904.96 | 15,274.27 | 3,547,250.86 | 1,121,442.74 | 10,611,444.70 | - | 82,914.02 | 181,121.06 |
| 减：营业外支出(元) | 154,415.87 | 6,944,013.49 | 876,524.38 | 1,597,169.19 | 2,163,840.71 | 1,987,692.16 | 9,663,618.83 | 1,002,223.59 | 313,645.38 |
| 五、利润总额(元) | -76,496,223.43 | -162,146,715.47 | -101,411,384.91 | -24,424,639.68 | 2,811,910.10 | -1,297,549,661.14 | -105,681,207.75 | -37,598,772.26 | 13,755,182.19 |
| 减：所得税费用(元) | -8,833,749.53 | 14,187,596.55 | -6,344,009.28 | 2,960,488.54 | -229,150.85 | -3,520,118.42 | -20,149,897.34 | 1,988,781.89 | 3,382,730.65 |
| 六、净利润(元) | -67,662,473.90 | -176,334,312.02 | -95,067,375.63 | -27,385,128.22 | 3,041,060.95 | -1,294,029,542.72 | -85,531,310.41 | -39,587,554.15 | 10,372,451.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,662,473.90 | -176,334,312.02 | -95,067,375.63 | -27,385,128.22 | 3,041,060.95 | -1,294,029,542.72 | -85,531,310.41 | -39,587,554.15 | 10,372,451.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -67,662,473.90 | -176,334,312.02 | -95,067,375.63 | -27,385,128.22 | 3,041,060.95 | -1,294,029,542.72 | -85,531,310.41 | -39,587,554.15 | 10,372,451.54 |
| 扣除非经常性损益后的净利润(元) | -69,117,575.10 | -173,821,560.20 | -96,740,476.69 | -30,461,640.08 | 1,771,198.45 | -1,308,775,087.68 | -77,317,234.40 | -40,345,385.98 | 8,162,708.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.22 | -0.12 | -0.03 | - | -1.58 | -0.10 | -0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.22 | -0.12 | -0.03 | - | -1.58 | -0.10 | -0.05 | 0.01 |
| 八、其他综合收益(元) | -478,550.19 | -405,060.51 | -1,070,266.57 | -1,879,540.03 | -568,063.35 | -1,058,100.93 | -835,702.36 | 251,707.16 | -175,548.93 |
| 归属于母公司股东的其他综合收益(元) | -478,550.19 | -405,060.51 | -1,070,266.57 | -1,879,540.03 | -568,063.35 | -1,058,100.93 | -835,702.36 | 251,707.16 | -175,548.93 |
| 九、综合收益总额(元) | -68,141,024.09 | -176,739,372.53 | -96,137,642.20 | -29,264,668.25 | 2,472,997.60 | -1,295,087,643.65 | -86,367,012.77 | -39,335,846.99 | 10,196,902.61 |
| 归属于母公司所有者的综合收益总额(元) | -68,141,024.09 | -176,739,372.53 | -96,137,642.20 | -29,264,668.25 | 2,472,997.60 | -1,295,087,643.65 | -86,367,012.77 | -39,335,846.99 | 10,196,902.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |