| 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) | 806,974,784.61 | 764,719,479.93 | 751,363,435.49 | 679,136,634.41 | 634,652,184.06 | 893,178,451.56 | 857,618,947.60 | 748,798,033.14 | 861,156,311.15 |
| 营业收入(元) | 806,974,784.61 | 764,719,479.93 | 751,363,435.49 | 679,136,634.41 | 634,652,184.06 | 893,178,451.56 | 857,618,947.60 | 748,798,033.14 | 861,156,311.15 |
| 二、营业总成本(元) | 814,596,833.66 | 888,716,225.41 | 769,676,154.23 | 701,134,879.25 | 696,032,821.71 | 975,520,368.82 | 952,900,117.39 | 950,652,466.77 | 918,201,861.05 |
| 营业成本(元) | 664,244,402.15 | 656,273,979.86 | 608,299,954.64 | 543,421,713.18 | 536,484,583.41 | 738,257,082.50 | 751,299,622.53 | 720,246,778.65 | 741,559,881.05 |
| 研发费用(元) | 49,227,712.07 | 84,554,729.70 | 59,785,692.83 | 62,006,717.86 | 65,036,052.66 | 80,513,236.12 | 78,371,628.92 | 97,258,476.38 | 72,688,454.05 |
| 营业税金及附加(元) | 2,687,500.83 | 4,142,998.83 | 2,318,016.14 | 3,338,675.67 | 2,019,302.29 | 7,900,743.61 | 1,673,971.50 | -659,111.05 | 2,837,092.46 |
| 销售费用(元) | 24,002,337.29 | 46,218,182.40 | 30,072,953.90 | 25,081,814.71 | 23,899,441.76 | 64,546,549.97 | 33,321,861.58 | 34,097,480.06 | 29,342,481.47 |
| 管理费用(元) | 49,836,832.06 | 76,735,546.09 | 49,956,485.85 | 52,060,487.36 | 40,807,340.25 | 96,727,085.72 | 57,349,511.89 | 63,665,535.00 | 41,407,961.61 |
| 财务费用(元) | 24,598,049.26 | 20,790,788.53 | 19,243,050.87 | 15,225,470.47 | 27,786,101.34 | -12,424,329.10 | 30,883,520.98 | 36,043,307.72 | 30,365,990.41 |
| 其中：利息费用(元) | 22,088,422.95 | 29,279,496.83 | 12,403,935.33 | 21,761,725.32 | 20,322,076.81 | 484,830.23 | 39,454,067.33 | 22,078,765.28 | 26,824,816.35 |
| 其中：利息收入(元) | 787,135.30 | 1,856,392.34 | 464,404.13 | 1,561,633.19 | 1,988,460.67 | -9,838,111.94 | 15,778,400.09 | 473,743.27 | 1,030,313.54 |
| 资产减值损失(元) | -5,163,277.00 | -44,716,056.36 | -20,114,174.39 | -526,480.24 | -1,081,614.56 | -178,930,958.64 | -155,663,989.98 | -45,691,410.59 | -831,324.26 |
| 信用减值损失(元) | 12,058,201.90 | -35,470,443.61 | -32,605,730.52 | -23,227,186.79 | -14,788,781.09 | -232,097,255.93 | -258,449,514.50 | -41,131,075.29 | -485,860.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -17,945.37 | 1,065,204.23 | 293,438.24 | -122,768.12 | -210,072.66 | -22,304,001.12 | -20,873,436.97 | -265,294.25 | 102,766.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,945.37 | 1,065,204.23 | 293,438.24 | -122,768.12 | -210,072.66 | 780,876.97 | -23,574.85 | - | - |
| 资产处置收益(元) | 1,912,413.47 | 2,669,287.80 | 163,925.49 | 1,840,123.10 | 23,965.00 | 6,182,587.94 | -19,987,641.10 | 96,127.35 | 243,662.87 |
| 其他收益(元) | 1,762,700.37 | 9,644,343.19 | 2,813,737.50 | 6,757,284.89 | 3,472,686.68 | 14,102,428.99 | 7,304,805.14 | 9,054,446.11 | 7,602,655.30 |
| 四、营业利润(元) | 2,930,044.32 | -190,804,410.23 | -67,761,522.42 | -37,277,272.00 | -73,964,454.28 | -495,389,116.02 | -542,950,947.20 | -279,791,640.30 | -50,413,650.19 |
| 加：营业外收入(元) | 996,955.25 | -2,330,783.50 | 1,880,331.80 | 4,416,640.50 | 1,420,945.77 | 6,516,545.78 | -3,489,238.87 | 4,975,967.22 | 194,849.09 |
| 减：营业外支出(元) | 4,629,707.79 | 17,149,751.29 | 2,270,363.85 | 536,642.52 | 322,294.43 | 5,014,275.73 | 6,787,448.77 | 1,797,412.74 | 117,540.09 |
| 五、利润总额(元) | -702,708.22 | -210,284,945.02 | -68,151,554.47 | -33,397,274.02 | -72,865,802.94 | -493,886,845.97 | -553,227,634.84 | -276,613,085.82 | -50,336,341.19 |
| 减：所得税费用(元) | 8,389,720.07 | -20,166,163.30 | -566,442.17 | 973,251.04 | -182,749.39 | -55,536,579.22 | -31,152,804.60 | -3,796,355.95 | -802,049.86 |
| 六、净利润(元) | -9,092,428.29 | -190,118,781.72 | -67,585,112.30 | -34,370,525.06 | -72,683,053.55 | -438,350,266.75 | -522,074,830.24 | -272,816,729.87 | -49,534,291.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,092,428.29 | -190,118,781.72 | -67,585,112.30 | -34,370,525.06 | -72,683,053.55 | -438,350,266.75 | -522,074,830.24 | -272,816,729.86 | -49,534,291.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,088,832.92 | -189,966,569.61 | -67,592,748.58 | -34,313,510.80 | -72,653,545.73 | -433,367,287.30 | -521,523,611.77 | -271,887,382.00 | -48,812,075.41 |
| 少数股东损益(元) | -3,595.37 | -152,212.11 | 7,636.28 | -57,014.26 | -29,507.82 | -4,982,979.45 | -551,218.47 | -929,347.87 | -722,215.92 |
| 扣除非经常性损益后的净利润(元) | -8,183,766.34 | -200,418,000.55 | -73,761,471.52 | -43,014,877.65 | -76,498,786.44 | -437,461,662.10 | -481,208,022.42 | -281,626,742.42 | -55,365,275.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.50 | -0.18 | -0.09 | -0.19 | -1.16 | -1.39 | -0.73 | -0.13 |
| 二、稀释每股收益(元) | -0.02 | -0.50 | -0.18 | -0.09 | -0.19 | -1.16 | -1.39 | -0.73 | -0.13 |
| 八、其他综合收益(元) | -558,654.67 | -69,972,434.01 | -2,559,104.65 | -26,346,761.63 | 11,566,242.00 | -37,792,622.85 | -12,058,601.73 | 13,560,058.06 | -194,621.64 |
| 归属于母公司股东的其他综合收益(元) | -558,654.67 | -69,972,434.01 | -2,559,104.65 | -26,346,761.63 | 11,566,242.00 | -37,792,622.85 | -12,058,601.73 | 13,560,058.06 | -194,621.64 |
| 九、综合收益总额(元) | -9,651,082.96 | -260,091,215.73 | -70,144,216.95 | -60,717,286.69 | -61,116,811.55 | -476,142,889.60 | -534,133,431.97 | -259,256,671.81 | -49,728,912.97 |
| 归属于母公司所有者的综合收益总额(元) | -9,647,487.59 | -259,939,003.62 | -70,151,853.23 | -60,660,272.43 | -61,087,303.73 | -471,159,910.15 | -533,582,213.50 | -258,327,323.94 | -49,006,697.05 |
| 归属于少数股东的综合收益总额(元) | -3,595.37 | -152,212.11 | 7,636.28 | -57,014.26 | -29,507.82 | -4,982,979.45 | -551,218.47 | -929,347.87 | -722,215.92 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-17 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |