| 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) | 421,972,881.83 | 1,476,411,653.17 | 643,527,525.92 | 536,046,558.64 | 468,507,963.66 | 2,079,741,670.54 | 583,309,685.74 | 501,535,340.17 | 378,417,242.54 |
| 营业收入(元) | 421,972,881.83 | 1,476,411,653.17 | 643,527,525.92 | 536,046,558.64 | 468,507,963.66 | 2,079,741,670.54 | 583,309,685.74 | 501,535,340.17 | 378,417,242.54 |
| 二、营业总成本(元) | 611,423,175.19 | 1,101,618,185.59 | 687,088,455.52 | 694,877,386.96 | 695,846,183.49 | 1,394,308,953.38 | 791,672,947.95 | 658,042,137.77 | 564,024,045.76 |
| 营业成本(元) | 176,664,034.06 | 622,820,151.09 | 173,553,992.87 | 190,202,279.89 | 257,390,239.69 | 859,806,411.37 | 278,473,431.92 | 166,457,218.97 | 122,449,471.87 |
| 研发费用(元) | 161,069,296.85 | 183,258,862.71 | 208,980,122.73 | 202,810,337.69 | 173,434,428.96 | 198,537,864.02 | 220,248,730.14 | 198,419,754.00 | 203,373,721.15 |
| 营业税金及附加(元) | 3,400,711.16 | 15,252,883.96 | 5,938,356.86 | 4,739,593.79 | 3,048,712.54 | 19,017,524.56 | 2,136,069.27 | 2,533,453.05 | 3,799,193.22 |
| 销售费用(元) | 221,325,022.08 | 275,620,617.36 | 224,667,556.23 | 223,684,517.66 | 194,916,367.50 | 226,986,382.52 | 198,971,026.92 | 210,857,506.38 | 175,132,340.76 |
| 管理费用(元) | 51,281,167.07 | 3,314,765.18 | 72,078,165.78 | 74,926,412.51 | 66,898,137.56 | 85,125,588.26 | 94,133,216.48 | 82,968,419.68 | 59,977,647.49 |
| 财务费用(元) | -2,317,056.03 | 1,350,905.29 | 1,870,261.05 | -1,485,754.58 | 158,297.24 | 4,835,182.65 | -2,289,526.78 | -3,194,214.31 | -708,328.73 |
| 其中：利息费用(元) | 1,481,984.90 | 3,556,694.82 | 2,705,223.82 | 2,719,273.88 | 2,199,991.57 | 6,688,791.28 | 919,499.43 | 855,459.43 | 953,104.20 |
| 其中：利息收入(元) | 3,861,683.81 | 1,396,372.27 | 902,864.74 | 4,624,017.30 | 2,697,063.06 | 2,309,317.32 | 3,334,090.37 | 4,149,620.24 | 2,097,591.29 |
| 资产减值损失(元) | -1,647,036.09 | -443,248,787.61 | -1,185,977.77 | -5,454,965.40 | -589,728.50 | -7,594,748.35 | -1,947,401.90 | -525,238.62 | 399,904.22 |
| 信用减值损失(元) | 2,450,656.00 | -71,635,334.96 | -1,800,772.57 | 5,716,930.02 | 9,020,481.18 | -4,249,861.99 | -52,970,358.78 | -18,130,591.35 | 35,608,506.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,199,754.97 | -167,985.04 | -331,773.74 | -5,030,231.72 | -3,103,251.82 | 7,470,957.22 | -15,717.77 | 13,474,971.24 | 2,353,576.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,134,582.54 | -9,285,500.08 | -2,147,014.02 | -3,965,253.60 | -5,782,560.42 | -6,707,843.88 | -15,717.77 | -4,941,145.21 | -736,444.47 |
| 资产处置收益(元) | 43,631.01 | 52,417.23 | - | - | - | 362,771.35 | -104,192.45 | - | - |
| 其他收益(元) | 43,207,020.28 | 59,802,725.29 | 16,526,761.05 | 22,788,518.89 | 70,131,483.09 | 51,974,074.28 | 19,431,631.66 | 15,021,718.74 | 48,965,731.78 |
| 四、营业利润(元) | -149,595,777.13 | -69,746,368.53 | -30,352,290.56 | -140,810,576.53 | -151,879,235.88 | 733,868,173.28 | -243,969,301.45 | -146,651,580.71 | -98,279,084.76 |
| 加：营业外收入(元) | 97,308.08 | 282,708.01 | 128,363.43 | 250,074.11 | 105,118.75 | 288,472.82 | 381,484.85 | 310,305.80 | 309,488.03 |
| 减：营业外支出(元) | 191,840.24 | 104,623.32 | 131,995.29 | 151,665.44 | 91,880.79 | 120,277.30 | 162,043.16 | 18,744.84 | 41,802.83 |
| 五、利润总额(元) | -149,690,309.29 | -69,568,283.84 | -30,355,922.42 | -140,712,167.86 | -151,865,997.92 | 734,036,368.80 | -243,749,859.76 | -146,360,019.75 | -98,011,399.56 |
| 减：所得税费用(元) | -59,975,061.91 | 53,345,535.99 | 5,887,112.79 | -19,759,023.61 | -60,584,147.44 | 108,920,247.55 | -29,430,087.65 | -5,514,767.24 | -33,264,589.96 |
| 六、净利润(元) | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 | 625,116,121.25 | -214,319,772.11 | -140,845,252.51 | -64,746,809.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 | 625,116,121.25 | -214,319,772.11 | -140,845,252.51 | -64,746,809.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -89,313,612.79 | -123,084,592.69 | -36,223,412.31 | -120,836,505.00 | -91,251,895.53 | 624,882,837.75 | -214,190,577.29 | -140,865,061.51 | -64,735,862.07 |
| 少数股东损益(元) | -401,634.59 | 170,772.86 | -19,622.90 | -116,639.25 | -29,954.95 | 233,283.50 | -129,194.82 | 19,809.00 | -10,947.53 |
| 扣除非经常性损益后的净利润(元) | -94,838,431.22 | -153,279,700.25 | -41,277,233.27 | -125,647,330.91 | -96,818,988.95 | 611,419,152.66 | -219,092,391.45 | -167,252,044.26 | -71,374,986.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.11 | -0.03 | -0.11 | -0.08 | 0.55 | -0.19 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.11 | -0.04 | -0.10 | -0.08 | 0.54 | -0.18 | -0.12 | -0.06 |
| 九、综合收益总额(元) | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 | 625,116,121.25 | -214,319,772.11 | -140,845,252.51 | -64,746,809.60 |
| 归属于母公司所有者的综合收益总额(元) | -89,313,612.79 | -123,084,592.69 | -36,223,412.31 | -120,836,505.00 | -91,251,895.53 | 624,882,837.75 | -214,190,577.29 | -140,865,061.51 | -64,735,862.07 |
| 归属于少数股东的综合收益总额(元) | -401,634.59 | 170,772.86 | -19,622.90 | -116,639.25 | -29,954.95 | 233,283.50 | -129,194.82 | 19,809.00 | -10,947.53 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |