| 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) | 439,587,627.86 | 835,207,054.68 | 762,975,560.40 | 782,055,377.16 | 554,175,110.94 | 781,101,912.28 | 779,323,667.25 | 588,866,703.60 | 374,724,270.29 |
| 营业收入(元) | 439,587,627.86 | 835,207,054.68 | 762,975,560.40 | 782,055,377.16 | 554,175,110.94 | 781,101,912.28 | 779,323,667.25 | 588,866,703.60 | 374,724,270.29 |
| 二、营业总成本(元) | 582,712,499.60 | 806,678,911.62 | 816,039,260.98 | 851,900,305.02 | 671,271,182.95 | 883,222,540.30 | 908,893,976.21 | 781,884,978.32 | 713,004,406.40 |
| 营业成本(元) | 299,432,093.42 | 496,918,044.23 | 507,985,717.69 | 533,178,947.43 | 367,448,536.62 | 522,856,643.63 | 547,187,512.58 | 461,757,577.04 | 251,703,783.98 |
| 研发费用(元) | 34,263,515.26 | 36,820,048.42 | 45,131,287.93 | 40,418,395.83 | 31,124,478.08 | 67,675,061.79 | 32,866,016.15 | 31,685,996.89 | 34,347,166.55 |
| 营业税金及附加(元) | 3,998,505.56 | 4,251,058.31 | 4,742,516.89 | 4,737,273.03 | 4,008,136.74 | 4,672,888.89 | 4,924,312.55 | 4,936,865.49 | 4,582,315.10 |
| 销售费用(元) | 161,374,454.40 | 184,538,833.06 | 171,155,070.73 | 176,313,013.16 | 180,718,556.49 | 172,694,913.33 | 245,344,553.03 | 184,034,809.30 | 316,185,410.87 |
| 管理费用(元) | 76,344,190.22 | 75,834,124.10 | 77,394,775.09 | 86,104,602.41 | 78,102,881.98 | 106,835,486.60 | 73,968,648.08 | 91,790,708.33 | 99,832,701.84 |
| 财务费用(元) | 7,299,740.74 | 8,316,803.50 | 9,629,892.65 | 11,148,073.16 | 9,868,593.04 | 8,487,546.06 | 4,602,933.82 | 7,679,021.27 | 6,353,028.06 |
| 其中：利息费用(元) | 6,892,112.35 | 9,468,633.43 | 9,038,187.16 | 9,058,680.18 | 8,891,869.24 | 8,191,535.00 | 8,187,792.86 | 7,653,779.11 | 5,641,551.24 |
| 其中：利息收入(元) | 1,022,680.92 | 682,108.60 | 550,348.93 | 624,554.01 | 337,257.58 | 767,785.56 | 4,843,380.67 | 948,679.05 | 832,170.01 |
| 资产减值损失(元) | -1,571,838.61 | -5,306,342.84 | -1,606,836.81 | -2,791,168.33 | -1,801,465.36 | -89,800,241.60 | -3,179,760.97 | -1,924,016.69 | -99,674.20 |
| 信用减值损失(元) | 4,365,521.76 | -28,557,590.29 | 6,558,010.82 | -12,701,967.28 | 6,753,582.02 | -22,237,456.10 | -23,390,691.73 | -10,188,637.61 | 568,010.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,046,491.95 | -1,183,740.35 | 1,010,320.41 | 2,203,430.48 | 2,439,835.71 | 548,651.35 | 5,572,643.14 | 2,912,446.42 | 1,245,056.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 154,564.99 | 74,155.03 | 65,682.35 |
| 资产处置收益(元) | 2,034,288.97 | 577,158.74 | 26,912.94 | 119,583.18 | 20,922.84 | 1,898,203.10 | 359,338.30 | 779,652.86 | 885,567.02 |
| 其他收益(元) | 983,773.77 | 1,925,685.57 | 746,289.58 | 169,268.59 | 303,120.01 | 795,625.42 | 353,969.32 | 249,846.21 | 317,479.58 |
| 四、营业利润(元) | -136,266,633.90 | -4,302,686.11 | -46,329,003.64 | -82,845,781.22 | -109,380,076.79 | -212,992,639.01 | -149,854,810.90 | -201,188,983.53 | -335,363,697.41 |
| 加：营业外收入(元) | 4,179,283.76 | 2,303,914.35 | 3,295,256.40 | 2,449,767.28 | 10,826,611.19 | 2,615,355.31 | 6,020,196.30 | 3,884,821.30 | 5,096,998.48 |
| 减：营业外支出(元) | 612,008.01 | 7,603,311.95 | 155,391.09 | 932,334.81 | 4,036,071.74 | 7,938,013.66 | 1,430,835.12 | 5,864,004.96 | 1,179,760.43 |
| 五、利润总额(元) | -132,699,358.15 | -9,602,083.71 | -43,189,138.33 | -81,328,348.75 | -102,589,537.34 | -218,315,297.36 | -145,265,449.72 | -203,168,167.19 | -331,446,459.36 |
| 减：所得税费用(元) | -17,852,954.19 | -12,901,441.59 | -5,174,598.79 | -22,744,032.97 | -15,268,602.59 | 51,994,083.70 | -36,952,950.03 | -58,074,107.01 | -78,692,410.75 |
| 六、净利润(元) | -114,846,403.96 | 3,299,357.88 | -38,014,539.54 | -58,584,315.78 | -87,320,934.75 | -270,309,381.06 | -108,312,499.69 | -145,094,060.18 | -252,754,048.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -114,846,403.96 | 3,299,357.88 | -38,014,539.54 | -58,584,315.78 | -87,320,934.75 | -270,309,381.06 | -108,312,499.69 | -145,094,060.18 | -252,754,048.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -116,004,253.57 | -12,076,099.30 | -46,599,637.61 | -59,499,461.06 | -90,293,705.79 | -258,722,046.22 | -107,777,226.77 | -140,599,985.10 | -243,975,761.28 |
| 少数股东损益(元) | 1,157,849.61 | 15,375,457.18 | 8,585,098.07 | 915,145.28 | 2,972,771.04 | -11,587,334.84 | -535,272.92 | -4,494,075.08 | -8,778,287.33 |
| 扣除非经常性损益后的净利润(元) | -120,600,158.49 | -11,163,621.22 | -48,940,406.73 | -60,711,307.47 | -95,043,915.21 | -262,004,531.31 | -112,706,289.49 | -138,916,119.51 | -246,516,963.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.28 | -0.03 | -0.11 | -0.14 | -0.22 | -0.62 | -0.25 | -0.34 | -0.58 |
| 二、稀释每股收益(元) | -0.28 | -0.03 | -0.11 | -0.14 | -0.22 | -0.62 | -0.25 | -0.34 | -0.58 |
| 八、其他综合收益(元) | -42,722.25 | -7,005,836.23 | -165,810.47 | 135,754.40 | 47,933.19 | -4,669,587.80 | 27,118.21 | 85,912.50 | -154,310.59 |
| 归属于母公司股东的其他综合收益(元) | -25,633.35 | -6,908,779.74 | -99,486.28 | 80,534.64 | 28,759.91 | -4,756,146.68 | 16,270.93 | 51,547.50 | -92,586.35 |
| 归属于少数股东的其他综合收益(元) | -17,088.90 | -97,056.49 | -66,324.19 | 55,219.76 | 19,173.28 | 86,558.88 | 10,847.28 | 34,365.00 | -61,724.24 |
| 九、综合收益总额(元) | -114,889,126.21 | -3,706,478.35 | -38,180,350.01 | -58,448,561.38 | -87,273,001.56 | -274,978,968.86 | -108,285,381.48 | -145,008,147.68 | -252,908,359.20 |
| 归属于母公司所有者的综合收益总额(元) | -116,029,886.92 | -18,984,879.04 | -46,699,123.89 | -59,418,926.42 | -90,264,945.88 | -263,478,192.90 | -107,760,955.84 | -140,548,437.60 | -244,068,347.63 |
| 归属于少数股东的综合收益总额(元) | 1,140,760.71 | 15,278,400.69 | 8,518,773.88 | 970,365.04 | 2,991,944.32 | -11,500,775.96 | -524,425.64 | -4,459,710.08 | -8,840,011.57 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |