| 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) | 720,696,290.41 | 1,558,743,691.74 | 763,744,913.45 | 673,554,467.54 | 415,680,568.57 | 1,105,240,415.24 | 595,226,432.18 | 608,263,997.00 | 589,102,366.82 |
| 营业收入(元) | 720,696,290.41 | 1,558,743,691.74 | 763,744,913.45 | 673,554,467.54 | 415,680,568.57 | 1,105,240,415.24 | 595,226,432.18 | 608,263,997.00 | 589,102,366.82 |
| 二、营业总成本(元) | 854,182,872.21 | 1,397,157,126.79 | 788,673,784.05 | 671,406,136.50 | 519,732,890.31 | 922,058,886.27 | 661,864,745.86 | 626,635,725.44 | 624,939,940.62 |
| 营业成本(元) | 648,331,982.99 | 1,047,393,085.78 | 581,518,944.76 | 475,312,080.32 | 334,107,491.83 | 620,175,677.63 | 473,313,674.58 | 459,235,896.90 | 460,278,653.36 |
| 研发费用(元) | 80,615,114.97 | 86,453,438.33 | 81,667,170.16 | 76,089,468.82 | 73,481,266.80 | 66,810,144.74 | 73,409,950.68 | 66,497,238.89 | 62,904,611.99 |
| 营业税金及附加(元) | 1,395,269.26 | 4,925,555.61 | 2,221,461.70 | 1,964,469.79 | 1,500,666.91 | 4,699,994.07 | 2,236,018.72 | 1,557,473.77 | 1,570,013.82 |
| 销售费用(元) | 21,446,617.29 | 36,360,947.66 | 27,009,038.62 | 24,191,842.75 | 21,452,770.81 | 30,016,446.97 | 21,519,935.88 | 18,031,082.88 | 15,758,442.72 |
| 管理费用(元) | 104,005,171.78 | 226,698,004.63 | 96,850,354.33 | 97,499,256.41 | 91,203,508.14 | 194,648,824.57 | 84,185,480.78 | 74,063,392.22 | 75,402,558.67 |
| 财务费用(元) | -1,611,284.08 | -4,673,905.22 | -593,185.52 | -3,650,981.59 | -2,012,814.18 | 5,707,798.29 | 7,199,685.22 | 7,250,640.78 | 9,025,660.06 |
| 其中：利息费用(元) | 2,177,223.81 | 792,415.97 | 376,453.60 | 493,046.28 | 515,307.96 | 5,758,388.43 | 10,965,270.75 | 12,856,111.75 | 10,457,443.94 |
| 其中：利息收入(元) | 13,650,656.80 | 7,111,741.68 | 1,787,351.73 | 2,180,525.38 | 2,571,038.01 | 413,624.96 | 867,957.72 | 2,942,675.31 | 1,233,934.32 |
| 资产减值损失(元) | 111,487.22 | -196,141,384.91 | -687,163.57 | -254,913.45 | 9,157.23 | -2,109,006.53 | 40,895.34 | 647,053.60 | 99,590.89 |
| 信用减值损失(元) | -791,594.50 | -21,387,857.42 | 88,905.51 | -3,250,797.52 | -1,721,143.93 | -38,684,271.18 | 4,736,155.09 | 639,876.85 | 265,770.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,328,620.91 | 3,490,426.93 | 1,504,506.38 | 2,520,673.49 | 3,910,119.47 | -702,067.68 | 3,118,762.52 | 2,229,870.56 | 1,948,286.20 |
| 加：投资收益(元) | 47,676.98 | 3,493,417.18 | 1,734,870.59 | 1,046,460.86 | 278,720.89 | -1,111,504.43 | 2,779,282.43 | 2,708,861.49 | -3,153,109.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,645,942.71 | 1,273,647.86 | 33,388.53 | 647,543.37 | -1,337,708.89 | 444,048.31 | 1,125,322.78 | 467,469.88 | -2,484,604.29 |
| 资产处置收益(元) | -5,497.07 | 20.10 | - | 3,785.47 | 12,535.41 | 14,891.81 | 10.33 | 6,386.96 | 2,796.78 |
| 其他收益(元) | 6,551,922.69 | 6,686,955.94 | 4,156,597.07 | 1,852,108.41 | 7,151,431.97 | 6,907,759.13 | 3,297,601.92 | 3,554,952.08 | 6,080,445.17 |
| 四、营业利润(元) | -126,243,965.57 | -42,271,857.23 | -18,131,154.62 | 4,065,648.30 | -94,411,500.70 | 147,497,330.09 | -52,665,606.05 | -8,584,726.90 | -30,593,793.72 |
| 加：营业外收入(元) | 189,006.44 | 2,137,383.61 | 313,362.86 | 3,668,635.48 | 292,525.64 | 818,851.53 | 251,844.12 | 365,204.97 | 136,197.10 |
| 减：营业外支出(元) | 42,106.48 | 893,224.97 | 60,244.67 | 6,704.41 | 129,942.98 | 57,835.05 | 2,098.58 | 52,370.42 | 30,933.08 |
| 五、利润总额(元) | -126,097,065.61 | -41,027,698.59 | -17,878,036.43 | 7,727,579.37 | -94,248,918.04 | 148,258,346.57 | -52,415,860.51 | -8,271,892.35 | -30,488,529.70 |
| 减：所得税费用(元) | 939,202.43 | 10,412,442.59 | -1,331,675.69 | 694,165.37 | -2,416,749.69 | -2,272,124.17 | 67,873.62 | 742,105.48 | 268,023.24 |
| 六、净利润(元) | -127,036,268.04 | -51,440,141.18 | -16,546,360.74 | 7,033,414.00 | -91,832,168.35 | 150,530,470.74 | -52,483,734.13 | -9,013,997.83 | -30,756,552.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -127,036,268.04 | -51,440,141.18 | -16,546,360.74 | 7,033,414.00 | -91,832,168.35 | 150,530,470.74 | -52,483,734.13 | -9,013,997.83 | -30,756,552.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -118,948,820.27 | -61,531,257.26 | -12,340,685.75 | 13,614,675.46 | -81,944,910.69 | 126,275,723.44 | -45,180,671.59 | -4,745,009.87 | -24,894,329.77 |
| 少数股东损益(元) | -8,087,447.77 | 10,091,116.08 | -4,205,674.99 | -6,581,261.46 | -9,887,257.66 | 24,254,747.30 | -7,303,062.54 | -4,268,987.96 | -5,862,223.17 |
| 扣除非经常性损益后的净利润(元) | -122,173,283.71 | -66,500,210.89 | -16,760,869.18 | 4,363,487.05 | -86,574,467.59 | 122,042,839.39 | -47,854,434.69 | -4,232,960.86 | -27,926,949.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.07 | -0.01 | 0.02 | -0.09 | 0.18 | -0.06 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.07 | -0.01 | 0.02 | -0.09 | 0.18 | -0.06 | -0.01 | -0.04 |
| 八、其他综合收益(元) | 7,069.82 | -319,653.43 | -199,989.69 | 742,271.53 | 111,087.71 | -1,036,435.86 | 1,124,351.84 | 634,423.50 | -94,670.58 |
| 归属于母公司股东的其他综合收益(元) | 7,069.82 | -319,653.43 | -199,989.69 | 742,271.53 | 111,087.71 | -1,036,435.86 | 1,124,351.84 | 634,423.50 | -94,670.58 |
| 九、综合收益总额(元) | -127,029,198.22 | -51,759,794.61 | -16,746,350.43 | 7,775,685.53 | -91,721,080.64 | 149,494,034.88 | -51,359,382.29 | -8,379,574.33 | -30,851,223.52 |
| 归属于母公司所有者的综合收益总额(元) | -118,941,750.45 | -61,850,910.69 | -12,540,675.44 | 14,356,946.99 | -81,833,822.98 | 125,239,287.58 | -44,056,319.75 | -4,110,586.37 | -24,989,000.35 |
| 归属于少数股东的综合收益总额(元) | -8,087,447.77 | 10,091,116.08 | -4,205,674.99 | -6,581,261.46 | -9,887,257.66 | 24,254,747.30 | -7,303,062.54 | -4,268,987.96 | -5,862,223.17 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |