| 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) | 688,728,623.11 | 537,362,007.25 | 571,052,421.03 | 593,026,435.41 | 662,426,362.85 | -182,071,645.97 | 626,810,897.48 | 965,733,939.10 | 2,177,073,849.50 |
| 营业收入(元) | 688,728,623.11 | 537,362,007.25 | 571,052,421.03 | 593,026,435.41 | 662,426,362.85 | -182,071,645.97 | 626,810,897.48 | 965,733,939.10 | 2,177,073,849.50 |
| 二、营业总成本(元) | 737,869,165.84 | 756,059,699.04 | 628,892,140.70 | 666,999,375.22 | 752,691,953.36 | 909,476,074.84 | 1,088,524,725.66 | 1,244,132,031.32 | 1,979,311,251.95 |
| 营业成本(元) | 436,304,621.09 | 305,189,652.80 | 305,241,964.12 | 304,517,108.66 | 354,968,739.84 | 418,973,105.61 | 667,055,348.38 | 652,960,200.52 | 889,220,510.10 |
| 研发费用(元) | 15,349,082.71 | 21,102,776.89 | 29,288,158.02 | 22,989,692.91 | 38,888,009.55 | 32,971,143.54 | 47,760,812.09 | 66,920,412.12 | 57,073,032.40 |
| 营业税金及附加(元) | 5,031,976.15 | 7,089,708.49 | 5,870,827.48 | 4,164,674.83 | 4,123,061.60 | 7,512,921.55 | 8,203,726.13 | 9,328,253.12 | 15,595,388.88 |
| 销售费用(元) | 203,977,855.39 | 277,813,601.48 | 202,742,291.16 | 234,680,778.35 | 248,776,003.79 | 250,704,634.43 | 215,872,838.22 | 365,656,554.77 | 897,723,939.00 |
| 管理费用(元) | 63,610,103.71 | 134,249,460.64 | 79,502,925.90 | 74,991,883.04 | 85,100,359.34 | 181,086,382.14 | 107,599,018.94 | 111,102,762.15 | 99,176,951.58 |
| 财务费用(元) | 13,595,526.79 | 10,614,498.74 | 6,245,974.02 | 25,655,237.43 | 20,835,779.24 | 18,227,887.57 | 42,032,981.90 | 38,163,848.64 | 20,521,429.99 |
| 其中：利息费用(元) | 14,857,457.09 | 13,752,989.10 | 15,364,325.62 | 22,424,648.10 | 24,431,433.11 | 28,571,649.29 | 38,463,981.57 | 31,703,903.93 | 23,932,143.44 |
| 其中：利息收入(元) | 1,273,151.55 | 367,549.88 | 2,770,725.18 | 4,810,045.67 | 1,352,474.29 | 4,099,277.18 | 2,031,135.82 | 4,336,072.50 | 4,197,836.04 |
| 资产减值损失(元) | -2,056,604.42 | -93,583,448.01 | -26,034,707.78 | 14,099,938.93 | -19,633,984.16 | -76,820,825.70 | 1,805,490.02 | 1,163,161.83 | 1,191,349.47 |
| 信用减值损失(元) | 908,762.27 | -30,365,176.02 | -20,220,936.93 | -6,915,156.29 | 2,532,058.01 | 66,422,555.09 | 19,485,776.88 | -3,341,157.35 | -102,450,992.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -25,580.37 | -447,262.17 | 2,828,850.06 | -343,145.08 |
| 加：投资收益(元) | -2,185,423.20 | 14,030,755.30 | -2,090,075.48 | 1,029,116.32 | 2,568,234.76 | 160,398,632.46 | 802,572.98 | 321,329.92 | 54,525.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,196,746.43 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -13,741.01 | -13,857,158.97 | -249,566.95 | 1,711,760.36 | 214,071.35 | 1,441,743.80 | 288,480.08 | - | - |
| 其他收益(元) | 7,312,781.25 | 18,151,004.90 | 4,238,317.42 | 8,014,150.74 | 4,708,257.80 | 8,939,833.15 | 5,102,758.59 | 82,308,040.88 | 5,832,182.64 |
| 四、营业利润(元) | -45,174,767.84 | -328,368,606.87 | -102,196,689.39 | -56,033,129.75 | -99,876,952.75 | -931,191,362.38 | -434,676,011.80 | -195,111,770.64 | 102,046,516.84 |
| 加：营业外收入(元) | 619,253.20 | 3,327,770.46 | 6,148,541.60 | 8,303,791.97 | 2,901,635.84 | 536,735.22 | 957,555.87 | 473,307.37 | 1,000,488.87 |
| 减：营业外支出(元) | 543,012.08 | 33,861,629.01 | 2,932,774.66 | 777,870.13 | 745,959.97 | -1,975,219.66 | 4,051,936.24 | 2,643,642.40 | 2,254,900.31 |
| 五、利润总额(元) | -45,098,526.72 | -358,902,465.42 | -98,980,922.45 | -48,507,207.91 | -97,721,276.88 | -928,679,407.50 | -437,770,392.17 | -197,282,105.67 | 100,792,105.40 |
| 减：所得税费用(元) | 4,534,365.69 | 123,435,020.51 | 25,904,968.33 | 9,685,215.34 | 5,781,108.46 | -154,300,265.73 | -62,930,308.93 | -3,169,246.57 | 15,445,614.22 |
| 六、净利润(元) | -49,632,892.41 | -482,337,485.93 | -124,885,890.78 | -58,192,423.25 | -103,502,385.34 | -774,379,141.77 | -374,840,083.24 | -194,112,859.10 | 85,346,491.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,169,610.85 | -487,224,235.71 | -124,885,890.78 | -58,192,423.25 | -103,502,385.34 | -1,025,191,496.86 | -374,840,083.24 | -194,112,859.10 | 85,346,491.18 |
| 终止经营净利润(元) | -463,281.56 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -36,661,627.21 | -431,626,841.10 | -102,625,370.88 | -36,650,827.73 | -90,235,051.14 | -728,173,892.65 | -379,273,321.16 | -199,773,565.16 | 81,679,473.74 |
| 少数股东损益(元) | -12,971,265.20 | -50,710,644.83 | -22,260,519.90 | -21,541,595.52 | -13,267,334.20 | -46,205,249.12 | 4,433,237.92 | 5,660,706.06 | 3,667,017.44 |
| 扣除非经常性损益后的净利润(元) | -38,955,993.80 | -387,903,001.51 | -103,870,920.92 | -50,798,535.84 | -96,280,159.02 | -875,608,639.61 | -382,367,280.09 | -268,896,507.16 | 78,023,937.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.40 | -0.09 | -0.04 | -0.08 | -0.52 | -0.26 | -0.14 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.40 | -0.09 | -0.04 | -0.08 | -0.52 | -0.26 | -0.14 | 0.06 |
| 八、其他综合收益(元) | 1,318,514.92 | -7,964,690.44 | -7,156,935.27 | 16,426,274.40 | -3,369,299.27 | -7,639,400.90 | 19,211,444.04 | 21,423,076.41 | -6,829,820.11 |
| 归属于母公司股东的其他综合收益(元) | 1,313,962.88 | -7,937,193.14 | -7,132,226.67 | 16,369,564.33 | -3,357,667.10 | -7,613,026.63 | 19,145,118.45 | 21,349,115.38 | -6,806,240.84 |
| 归属于少数股东的其他综合收益(元) | 4,552.04 | -27,497.30 | -24,708.60 | 56,710.07 | -11,632.17 | -26,374.27 | 66,325.59 | 73,961.03 | -23,579.27 |
| 九、综合收益总额(元) | -48,314,377.49 | -490,302,176.37 | -132,042,826.05 | -41,766,148.85 | -106,871,684.61 | -782,018,542.67 | -355,628,639.20 | -172,689,782.69 | 78,516,671.07 |
| 归属于母公司所有者的综合收益总额(元) | -35,347,664.33 | -439,564,034.24 | -109,757,597.55 | -20,281,263.40 | -93,592,718.24 | -735,786,919.28 | -360,128,202.71 | -178,424,449.78 | 74,873,232.90 |
| 归属于少数股东的综合收益总额(元) | -12,966,713.16 | -50,738,142.13 | -22,285,228.50 | -21,484,885.45 | -13,278,966.37 | -46,231,623.39 | 4,499,563.51 | 5,734,667.09 | 3,643,438.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |