| 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) | 790,088,128.25 | 1,035,758,187.11 | 980,225,664.55 | 1,177,768,467.62 | 828,715,785.69 | 1,030,140,306.70 | 814,873,901.83 | 1,069,814,915.01 | 963,644,836.52 |
| 营业收入(元) | 790,088,128.25 | 1,035,758,187.11 | 980,225,664.55 | 1,177,768,467.62 | 828,715,785.69 | 1,030,140,306.70 | 814,873,901.83 | 1,069,814,915.01 | 963,644,836.52 |
| 二、营业总成本(元) | 985,365,538.07 | 1,303,397,365.57 | 1,178,594,983.98 | 1,298,250,749.11 | 982,547,309.72 | 1,179,707,507.06 | 971,504,681.26 | 1,071,929,774.60 | 973,589,084.57 |
| 营业成本(元) | 791,163,176.99 | 1,021,899,028.55 | 935,603,540.04 | 1,103,347,719.70 | 787,471,469.26 | 899,778,132.12 | 746,283,862.62 | 859,841,960.54 | 762,187,843.93 |
| 研发费用(元) | 32,078,112.65 | 55,931,967.40 | 51,492,899.81 | 34,248,739.29 | 29,489,532.62 | 48,189,847.86 | 28,985,331.28 | 43,751,682.53 | 41,901,428.68 |
| 营业税金及附加(元) | 9,922,275.16 | 13,219,514.08 | 10,925,632.12 | 12,772,615.32 | 10,029,076.70 | 16,693,011.97 | 12,015,899.78 | 9,878,022.48 | 9,962,515.05 |
| 销售费用(元) | 16,045,074.01 | 29,179,672.89 | 28,520,903.40 | 16,334,889.12 | 16,557,384.73 | 37,406,783.73 | 28,184,569.21 | 24,576,422.88 | 23,630,739.03 |
| 管理费用(元) | 89,170,558.19 | 133,218,743.33 | 112,607,393.99 | 92,784,755.62 | 98,186,131.86 | 132,735,217.50 | 116,745,770.61 | 96,394,028.39 | 93,058,727.40 |
| 财务费用(元) | 46,986,341.07 | 49,948,439.32 | 39,444,614.62 | 38,762,030.06 | 40,813,714.55 | 44,904,513.88 | 39,289,247.76 | 37,487,657.78 | 42,847,830.48 |
| 其中：利息费用(元) | 50,186,984.55 | 55,257,588.36 | 41,977,950.51 | 42,993,643.61 | 44,951,320.93 | 50,550,846.15 | 41,973,930.94 | 40,859,230.48 | 43,356,803.78 |
| 其中：利息收入(元) | 3,228,542.22 | 5,423,631.48 | 2,483,719.73 | 3,821,623.99 | 4,684,005.03 | 5,908,882.08 | 2,544,679.92 | 2,874,439.07 | 1,025,839.48 |
| 资产减值损失(元) | - | -179,489,518.01 | 290.00 | - | - | -254,988,647.51 | - | - | - |
| 信用减值损失(元) | -1,524,306.16 | -9,057,456.58 | -5,583,933.23 | -4,649,668.39 | 719,350.11 | -29,777,610.58 | 634,790.21 | -7,143,968.98 | 916,048.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,721,753.43 | -1,182,386.71 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -6,767,501.77 | -1,211,689.32 | 123,782.80 | 1,717,431.60 | -4,369,664.88 | 1,983,785.19 | 1,496,589.33 | 2,662,159.91 | 2,275,740.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,432,830.54 | -3,550,657.89 | -753,532.27 | 1,517,431.60 | -4,369,664.88 | -4,345,134.68 | 1,496,589.33 | 2,562,159.91 | -4,739,267.53 |
| 资产处置收益(元) | 93,873.42 | 208,326.09 | 33,608.27 | 475,075.94 | -6,190.85 | 517,737.60 | 103,443.41 | 346,168.02 | 40.00 |
| 其他收益(元) | 10,589,753.59 | 19,594,779.11 | 12,579,888.12 | 11,127,773.85 | 11,230,968.12 | 10,204,086.25 | 15,082,849.01 | 20,596,231.27 | 10,495,423.18 |
| 四、营业利润(元) | -191,163,837.31 | -438,777,123.88 | -190,473,628.67 | -111,811,308.49 | -146,257,061.53 | -426,430,391.87 | -139,313,107.47 | 5,528,552.56 | 3,743,003.42 |
| 加：营业外收入(元) | 334,703.57 | 1,623,448.41 | 507,199.74 | 1,874,045.24 | 562,123.66 | 6,842,208.48 | 4,846,738.29 | 9,969,499.13 | 667,583.05 |
| 减：营业外支出(元) | 250,203.27 | 2,290,064.84 | 755,854.07 | 630,541.22 | 766,136.30 | 2,880,285.60 | 909,004.97 | 1,773,022.96 | 563,396.04 |
| 五、利润总额(元) | -191,079,337.01 | -439,443,740.31 | -190,722,283.00 | -110,567,804.47 | -146,461,074.17 | -422,468,468.99 | -135,375,374.15 | 13,725,028.73 | 3,847,190.43 |
| 减：所得税费用(元) | 1,864,158.81 | 3,766,074.93 | 1,453,452.86 | -4,106,721.98 | 1,163,848.84 | 16,456,308.87 | 1,109,374.45 | 4,460,672.80 | 6,396,232.01 |
| 六、净利润(元) | -192,943,495.82 | -443,209,815.24 | -192,175,735.86 | -106,461,082.49 | -147,624,923.01 | -438,924,777.86 | -136,484,748.60 | 9,264,355.93 | -2,549,041.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -192,943,495.82 | -443,209,815.24 | -192,175,735.86 | -106,461,082.49 | -147,624,923.01 | -438,924,777.86 | -136,484,748.60 | 9,264,355.93 | -2,549,041.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -155,869,080.45 | -393,546,806.42 | -158,002,912.38 | -81,261,016.79 | -117,659,832.94 | -411,545,598.35 | -110,656,799.46 | 15,170,797.27 | 5,238,970.33 |
| 少数股东损益(元) | -37,074,415.37 | -49,663,008.82 | -34,172,823.48 | -25,200,065.70 | -29,965,090.07 | -27,379,179.51 | -25,827,949.14 | -5,906,441.34 | -7,788,011.91 |
| 扣除非经常性损益后的净利润(元) | -161,012,476.12 | -400,372,380.15 | -165,972,573.52 | -88,188,398.44 | -122,984,881.07 | -422,188,034.09 | -120,538,385.99 | 392,864.73 | -4,895,658.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.42 | -0.12 | -0.07 | -0.13 | -0.47 | -0.12 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.14 | -0.42 | -0.12 | -0.07 | -0.13 | -0.47 | -0.12 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -781.25 | 1,668,709.41 | 6,631.96 | -62,852.81 | 24,102.58 | -35,577.26 | -10,892.45 | -10,345.99 | 2,535.07 |
| 归属于母公司股东的其他综合收益(元) | -781.25 | 1,668,709.41 | 6,631.96 | -62,852.81 | 24,102.58 | -35,577.26 | -10,892.45 | -10,345.99 | 2,535.07 |
| 九、综合收益总额(元) | -192,944,277.07 | -441,541,105.83 | -192,169,103.90 | -106,523,935.30 | -147,600,820.43 | -438,960,355.12 | -136,495,641.05 | 9,254,009.94 | -2,546,506.51 |
| 归属于母公司所有者的综合收益总额(元) | -155,869,861.70 | -391,878,097.01 | -157,996,280.42 | -81,323,869.60 | -117,635,730.36 | -411,581,175.61 | -110,667,691.91 | 15,160,451.28 | 5,241,505.40 |
| 归属于少数股东的综合收益总额(元) | -37,074,415.37 | -49,663,008.82 | -34,172,823.48 | -25,200,065.70 | -29,965,090.07 | -27,379,179.51 | -25,827,949.14 | -5,906,441.34 | -7,788,011.91 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |