| 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) | 347,269,258.59 | -1,190,290,769.12 | 431,861,075.36 | 819,048,146.44 | 508,540,537.70 | -113,516,481.30 | 687,242,460.13 | 746,419,036.24 | 2,053,015,042.87 |
| 营业收入(元) | 347,269,258.59 | -1,190,290,769.12 | 431,861,075.36 | 819,048,146.44 | 508,540,537.70 | -113,516,481.30 | 687,242,460.13 | 746,419,036.24 | 2,053,015,042.87 |
| 二、营业总成本(元) | 749,699,454.73 | 961,850,575.79 | 989,343,581.26 | 1,229,232,859.74 | 916,552,803.66 | 1,307,154,634.78 | 1,196,212,740.16 | 966,521,378.83 | 2,493,394,319.33 |
| 营业成本(元) | 381,524,364.84 | 416,631,446.56 | 631,031,314.32 | 843,854,895.04 | 529,047,665.06 | 823,656,050.49 | 782,373,373.51 | 561,543,044.03 | 2,081,761,152.73 |
| 研发费用(元) | 19,522,014.94 | 11,039,845.33 | 27,968,677.60 | 23,888,496.67 | 22,270,156.43 | 14,121,704.32 | 32,839,119.75 | 39,740,539.01 | 24,309,407.71 |
| 营业税金及附加(元) | 4,371,158.57 | 8,312,243.23 | 5,380,342.95 | 7,432,850.74 | 5,246,961.97 | 7,185,168.73 | 5,441,893.21 | 10,462,206.00 | 24,106,136.98 |
| 销售费用(元) | 6,501,333.01 | 8,722,152.27 | 6,688,280.84 | 7,395,557.70 | 9,520,161.39 | 13,650,007.32 | 15,388,279.93 | 14,195,329.88 | 10,223,205.26 |
| 管理费用(元) | 97,563,860.62 | 196,409,802.17 | 107,769,299.35 | 135,260,122.75 | 113,151,327.66 | 148,494,414.40 | 144,830,194.01 | 125,626,092.31 | 131,394,648.65 |
| 财务费用(元) | 240,216,722.75 | 320,735,086.23 | 210,505,666.20 | 211,400,936.84 | 237,316,531.15 | 300,047,289.52 | 215,339,879.75 | 214,954,167.60 | 221,599,768.00 |
| 其中：利息费用(元) | 229,605,481.23 | 310,348,350.54 | 208,360,471.56 | 209,253,201.04 | 214,454,965.70 | 253,409,231.33 | 217,636,830.68 | 208,176,387.27 | 207,575,014.23 |
| 其中：利息收入(元) | 1,104,951.68 | 6,459,573.89 | 567,987.20 | 1,285,893.19 | 3,475,404.70 | 4,002,731.45 | 4,243,345.76 | 1,685,578.13 | 2,123,157.93 |
| 资产减值损失(元) | 219,346.86 | -535,754,015.08 | - | -20,740,695.27 | 1,854,770.79 | -1,650,771,656.04 | 313,558.75 | 228,225.36 | 3,089,134.97 |
| 信用减值损失(元) | 93,742,192.24 | -279,570,769.57 | -396,653,785.58 | -75,649,549.92 | -163,043,846.92 | -896,471,125.39 | -330,148,476.99 | -292,232,827.04 | -94,827,571.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,160,741.65 | 11,504,099.63 | -7,603,735.74 | -16,590,408.14 | 3,450,508.51 | 9,783,609.93 | 778,374.64 | 120,736.75 | 3,574,268.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 883,664.53 | 23,599,297.99 | -3,127,425.34 | -17,850,507.96 | -1,870,811.90 | 6,586,220.56 | 388,334.64 | -1,489,363.07 | -1,229,453.68 |
| 资产处置收益(元) | -89,179.82 | 1,596.07 | 119,311.42 | -1,824,625.34 | 6,571,866.54 | 1,206,650.91 | 47,070.24 | 822,752.70 | 10,985.07 |
| 其他收益(元) | 12,158,610.44 | 10,037,084.75 | 27,205,812.67 | 19,859,811.79 | 24,540,643.30 | 20,853,173.92 | 34,359,709.24 | 72,725,838.62 | 111,861,143.44 |
| 四、营业利润(元) | -299,559,968.07 | -2,945,923,349.11 | -934,414,903.13 | -505,130,180.18 | -534,638,323.74 | -3,936,070,462.75 | -803,620,044.15 | -438,437,616.20 | -416,671,315.68 |
| 加：营业外收入(元) | 504,960.34 | 196,464.76 | 361,022.22 | 1,182,657.31 | 507,382.61 | 1,312,072.92 | 1,141,262.99 | 774,606.71 | 568,106.38 |
| 减：营业外支出(元) | 4,415,175.15 | 6,584,658.33 | 2,710,007.83 | 6,074,246.91 | 1,943,229.11 | 108,854,195.62 | 382,320.29 | 787,103.12 | 1,083,737.75 |
| 五、利润总额(元) | -303,470,182.88 | -2,952,311,542.68 | -936,763,888.74 | -510,021,769.78 | -536,074,170.24 | -4,043,612,585.45 | -802,861,101.45 | -438,450,112.61 | -417,186,947.05 |
| 减：所得税费用(元) | -165,436.79 | 247,272,252.42 | 577,566.61 | -632,038.73 | 2,013,814.59 | 421,694,010.44 | -28,684,730.96 | 72,647,563.55 | -56,861,850.32 |
| 六、净利润(元) | -303,304,746.09 | -3,199,583,795.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 | -4,465,306,595.89 | -774,176,370.49 | -511,097,676.16 | -360,325,096.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -303,304,746.09 | -3,199,583,795.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 | -4,465,306,595.89 | -774,176,370.49 | -511,097,676.16 | -360,325,096.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -287,998,437.80 | -3,129,818,435.28 | -926,127,643.26 | -499,686,429.89 | -527,340,923.21 | -4,221,338,200.78 | -768,532,200.86 | -504,045,453.55 | -358,550,208.97 |
| 少数股东损益(元) | -15,306,308.29 | -69,765,359.82 | -11,213,812.09 | -9,703,301.16 | -10,747,061.62 | -243,968,395.11 | -5,644,169.63 | -7,052,222.61 | -1,774,887.76 |
| 扣除非经常性损益后的净利润(元) | -281,967,105.34 | -3,112,282,965.47 | -920,417,317.99 | -495,059,932.42 | -538,924,803.56 | -4,127,612,241.40 | -772,519,934.25 | -506,283,885.53 | -359,348,638.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.16 | -0.35 | -0.18 | -0.20 | -1.57 | -0.29 | -0.19 | -0.13 |
| 二、稀释每股收益(元) | -0.11 | -1.16 | -0.35 | -0.18 | -0.20 | -1.57 | -0.29 | -0.19 | -0.13 |
| 九、综合收益总额(元) | -303,304,746.09 | -3,216,950,678.10 | -937,341,455.35 | -509,389,731.05 | -538,087,984.83 | -4,465,306,595.89 | -774,176,370.49 | -511,097,676.16 | -360,325,096.73 |
| 归属于母公司所有者的综合收益总额(元) | -287,998,437.80 | -3,140,983,604.36 | -926,127,643.26 | -499,686,429.89 | -527,340,923.21 | -4,221,338,200.78 | -768,532,200.86 | -504,045,453.55 | -358,550,208.97 |
| 归属于少数股东的综合收益总额(元) | -15,306,308.29 | -75,967,073.74 | -11,213,812.09 | -9,703,301.16 | -10,747,061.62 | -243,968,395.11 | -5,644,169.63 | -7,052,222.61 | -1,774,887.76 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |