| 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) | 564,121,831.18 | 1,016,235,919.22 | 968,937,773.32 | 1,165,419,052.56 | 609,860,288.19 | 996,684,918.99 | 1,116,043,524.89 | 1,233,937,789.44 | 765,369,769.28 |
| 营业收入(元) | 564,121,831.18 | 1,016,235,919.22 | 968,937,773.32 | 1,165,419,052.56 | 609,860,288.19 | 996,684,918.99 | 1,116,043,524.89 | 1,233,937,789.44 | 765,369,769.28 |
| 二、营业总成本(元) | 612,439,440.99 | 1,057,815,693.44 | 969,174,542.11 | 1,141,145,623.02 | 695,960,379.03 | 1,197,212,163.37 | 1,282,808,011.79 | 1,345,951,121.20 | 881,705,535.16 |
| 营业成本(元) | 436,174,024.36 | 792,085,843.65 | 725,634,077.23 | 892,946,222.04 | 486,432,451.38 | 814,337,934.13 | 926,088,742.30 | 1,026,759,327.78 | 623,123,937.74 |
| 研发费用(元) | 28,350,966.86 | 47,421,128.00 | 52,079,310.61 | 40,214,456.87 | 26,713,158.90 | 53,279,149.65 | 56,456,509.29 | 70,390,333.87 | 49,662,011.88 |
| 营业税金及附加(元) | 7,948,608.04 | 11,644,047.96 | 8,502,499.44 | 8,713,254.36 | 7,336,354.05 | 5,817,661.32 | 7,977,960.75 | 7,188,334.77 | 6,853,822.17 |
| 销售费用(元) | 56,272,618.27 | 114,394,248.14 | 91,599,467.55 | 106,519,059.03 | 84,719,540.60 | 187,176,823.59 | 160,424,877.31 | 136,656,206.31 | 119,850,085.69 |
| 管理费用(元) | 47,729,301.56 | 52,718,138.63 | 52,840,396.41 | 52,997,858.27 | 51,609,236.22 | 95,577,976.09 | 90,214,933.51 | 63,009,754.64 | 39,491,559.50 |
| 财务费用(元) | 35,963,921.90 | 39,552,287.06 | 38,518,790.87 | 39,754,772.45 | 39,149,637.88 | 41,022,618.59 | 41,644,988.63 | 41,947,163.83 | 42,724,118.18 |
| 其中：利息费用(元) | 38,319,199.44 | 42,054,907.31 | 47,647,113.30 | 36,918,732.66 | 43,151,811.69 | 46,204,550.89 | 45,460,598.72 | 47,593,325.61 | 48,536,461.40 |
| 其中：利息收入(元) | 2,343,051.79 | 3,485,145.84 | 4,250,415.87 | 2,850,047.87 | 3,713,452.74 | 5,268,079.95 | 5,258,028.44 | 6,753,518.07 | 6,741,433.78 |
| 资产减值损失(元) | -4,601,155.92 | -246,531,570.98 | -5,314,512.84 | -12,456,349.29 | -9,237,006.58 | -372,889,677.62 | -4,074,123.52 | -2,155,646.17 | -4,487,809.67 |
| 信用减值损失(元) | -1,463,548.95 | -331,693,837.70 | -5,793,071.19 | -7,749,557.84 | 3,533,396.60 | -605,088,133.27 | -5,315,820.81 | -74,108,034.80 | 12,510,470.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,004.91 | -25,227,929.44 | -121,328.89 | -28,185.30 | -11,797.40 | -8,907,501.93 | -15,894.37 | -13,539.22 | -13,615.21 |
| 加：投资收益(元) | 224,595.11 | 1,008,101.17 | 1,348,736.89 | - | - | -186,195.01 | -1,723,965.52 | - | - |
| 资产处置收益(元) | -284,905.66 | -585,175.54 | -2,314,242.32 | 97,774.94 | -15,641.85 | 471,967.11 | -547,279.38 | -244,228.38 | 206,302.28 |
| 其他收益(元) | 8,912,217.47 | 22,790,766.17 | 6,953,708.54 | 12,970,676.81 | 12,619,267.56 | 16,429,258.77 | 12,809,810.24 | 11,803,772.58 | 9,337,472.50 |
| 四、营业利润(元) | -45,553,412.67 | -621,819,420.54 | -5,477,478.60 | 16,053,274.04 | -79,211,872.51 | -1,170,697,526.33 | -165,631,760.26 | -174,889,270.25 | -98,782,945.26 |
| 加：营业外收入(元) | 611,500.49 | 4,958,675.04 | 371,459.51 | 608,994.89 | 326,412.78 | 140,087.50 | 1,225,929.31 | 813,474.60 | 310,675.89 |
| 减：营业外支出(元) | 494,371.70 | 31,950,590.54 | 572,156.68 | 1,690,076.92 | 723,480.31 | 16,208,197.36 | 844,570.23 | 351,976.74 | 423,480.35 |
| 五、利润总额(元) | -45,436,283.88 | -648,811,336.04 | -5,678,175.77 | 14,972,192.01 | -79,608,940.04 | -1,186,765,636.19 | -165,250,401.18 | -174,427,772.39 | -98,895,749.72 |
| 减：所得税费用(元) | -722,366.29 | -55,719,618.55 | -1,014,961.15 | -4,543,804.33 | 803,694.08 | -73,097,792.62 | -18,825,910.40 | -16,853,680.95 | -7,747,332.80 |
| 六、净利润(元) | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 | -1,113,667,843.57 | -146,424,490.78 | -157,574,091.44 | -91,148,416.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 | -1,113,667,843.57 | -146,424,490.78 | -157,574,091.44 | -91,148,416.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -44,632,764.20 | -592,918,075.47 | -4,625,232.83 | 19,767,933.23 | -80,322,713.49 | -1,113,385,803.39 | -146,608,122.03 | -157,836,553.95 | -90,850,715.32 |
| 少数股东损益(元) | -81,153.39 | -173,642.02 | -37,981.79 | -251,936.89 | -89,920.63 | -282,040.18 | 183,631.25 | 262,462.51 | -297,701.60 |
| 扣除非经常性损益后的净利润(元) | -47,068,246.30 | -564,820,012.60 | -6,336,602.70 | 15,354,336.37 | -82,887,414.64 | -1,097,517,610.20 | -147,815,270.34 | -169,350,365.28 | -93,889,602.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -1.60 | -0.01 | 0.05 | -0.21 | -2.87 | -0.39 | -0.42 | -0.23 |
| 二、稀释每股收益(元) | -0.12 | -1.60 | -0.01 | 0.05 | -0.21 | -2.87 | -0.39 | -0.42 | -0.23 |
| 九、综合收益总额(元) | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 | -1,113,667,843.57 | -146,424,490.78 | -157,574,091.44 | -91,148,416.92 |
| 归属于母公司所有者的综合收益总额(元) | -44,632,764.20 | -592,918,075.47 | -4,625,232.83 | 19,767,933.23 | -80,322,713.49 | -1,113,385,803.39 | -146,608,122.03 | -157,836,553.95 | -90,850,715.32 |
| 归属于少数股东的综合收益总额(元) | -81,153.39 | -173,642.02 | -37,981.79 | -251,936.89 | -89,920.63 | -282,040.18 | 183,631.25 | 262,462.51 | -297,701.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 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 |