| 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) | 521,088,870.69 | 2,317,366,999.88 | 1,624,689,299.46 | 1,743,594,745.49 | 1,968,257,058.42 | 2,019,147,761.50 | 1,823,484,880.69 | 2,830,184,999.40 | 1,975,535,505.72 |
| 营业收入(元) | 521,088,870.69 | 2,317,366,999.88 | 1,624,689,299.46 | 1,743,594,745.49 | 1,968,257,058.42 | 2,019,147,761.50 | 1,823,484,880.69 | 2,830,184,999.40 | 1,975,535,505.72 |
| 二、营业总成本(元) | 673,699,281.44 | 2,458,169,137.43 | 1,800,941,359.88 | 1,974,614,617.15 | 2,168,512,644.92 | 2,279,188,407.65 | 2,000,817,351.89 | 2,774,656,271.82 | 2,184,946,451.59 |
| 营业成本(元) | 517,283,785.31 | 2,180,425,735.53 | 1,572,418,167.89 | 1,786,006,694.10 | 1,897,138,687.91 | 2,020,993,944.47 | 1,774,717,530.25 | 2,543,676,118.46 | 1,923,489,534.28 |
| 研发费用(元) | 38,135,183.29 | 68,248,419.50 | 65,032,139.92 | 57,263,816.43 | 66,194,214.84 | 20,540,467.13 | 59,037,653.95 | 75,720,903.33 | 63,838,165.05 |
| 营业税金及附加(元) | 3,290,836.66 | 9,628,525.14 | 6,004,709.05 | 8,411,134.35 | 3,572,726.06 | 9,649,001.42 | 5,100,107.37 | 8,237,094.21 | 4,953,269.49 |
| 销售费用(元) | 21,485,314.01 | 23,698,158.70 | 18,551,933.47 | 12,840,334.18 | 25,024,999.33 | 17,648,470.25 | 19,946,081.33 | 11,072,722.97 | 17,820,192.83 |
| 管理费用(元) | 64,775,021.28 | 85,798,116.23 | 72,320,870.70 | 69,103,764.49 | 82,879,349.53 | 82,912,140.18 | 81,605,391.51 | 70,461,508.01 | 110,726,900.94 |
| 财务费用(元) | 28,729,140.89 | 90,370,182.33 | 66,613,538.85 | 40,988,873.60 | 93,702,667.25 | 127,444,384.20 | 60,410,587.48 | 65,487,924.84 | 64,118,389.00 |
| 其中：利息费用(元) | 45,684,028.52 | 78,918,957.72 | 82,388,783.06 | 81,670,786.55 | 92,826,108.92 | 97,729,397.02 | 94,972,588.79 | 77,595,642.34 | 68,507,806.44 |
| 其中：利息收入(元) | 14,400,655.28 | 11,212,356.73 | 13,369,052.36 | 7,624,331.05 | 5,253,529.88 | 5,642,242.33 | 5,895,811.30 | 6,225,197.36 | 4,839,476.86 |
| 资产减值损失(元) | -202,393.94 | -111,339,083.85 | 67,375.35 | - | - | -95,169,144.15 | -1,539,471.43 | 1,769,605.94 | -2,405,837.76 |
| 信用减值损失(元) | 81,569,406.02 | -189,251,977.11 | -22,234,899.29 | -115,842,299.88 | 24,076,855.70 | -243,798,018.99 | -194,676.71 | 4,677,097.95 | 89,473.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 668,135.99 | 638,138,526.44 | 21,304,503.43 | 248,391,304.00 | -7,257,497.96 | -28,200,764.32 | -8,418,194.78 | -49,524,185.00 | -26,207,438.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 43,085,639.10 | -9,252,729.96 | 9,131,115.63 | -10,430,147.96 | -31,188,896.55 | -10,109,885.43 | -50,246,896.02 | -26,207,438.48 |
| 资产处置收益(元) | -8,555.70 | - | 2,013.56 | - | - | -24,892.12 | - | - | 12,788,703.61 |
| 其他收益(元) | 1,854,781.92 | 5,740,919.85 | 3,047,549.62 | 1,561,795.51 | 2,082,836.58 | 2,002,730.58 | 3,814,325.37 | 2,179,394.89 | 2,265,538.57 |
| 四、营业利润(元) | -68,729,036.46 | 202,486,247.78 | -174,065,517.75 | -96,881,297.80 | -181,353,392.18 | -625,230,735.15 | -183,670,488.75 | 14,630,641.36 | -222,880,506.93 |
| 加：营业外收入(元) | 70,384.17 | 694,830.93 | 812,168.89 | 9,944,573.93 | 161,499.71 | 152,843.82 | 700,439.65 | 111,025.53 | 159,160.52 |
| 减：营业外支出(元) | 60,342,327.11 | 23,288,873.19 | 361,741.68 | 39,593.49 | 729,868.75 | -2,856,539.58 | 2,638,664.93 | 2,934,430.62 | 1,720,522.35 |
| 五、利润总额(元) | -129,000,979.40 | 179,892,205.52 | -173,615,090.54 | -86,976,317.36 | -181,921,761.22 | -622,221,351.75 | -185,608,714.03 | 11,807,236.27 | -224,441,868.76 |
| 减：所得税费用(元) | 9,805,155.11 | 30,804,282.55 | 12,887,119.06 | 11,829,056.58 | -130,497.34 | -24,328,561.65 | 2,776,549.65 | -6,078,495.44 | 1,246,459.85 |
| 六、净利润(元) | -138,806,134.51 | 149,087,922.97 | -186,502,209.60 | -98,805,373.94 | -181,791,263.88 | -597,892,790.10 | -188,385,263.68 | 17,885,731.71 | -225,688,328.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -138,806,134.51 | 149,087,922.97 | -186,502,209.60 | -98,805,373.94 | -181,791,263.88 | -597,892,790.10 | -188,385,263.68 | 17,885,731.71 | -225,688,328.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -117,698,858.69 | 220,555,363.78 | -137,731,355.70 | -27,794,023.53 | -139,184,521.22 | -532,436,655.33 | -123,834,553.47 | 28,191,901.30 | -176,353,637.73 |
| 少数股东损益(元) | -21,107,275.82 | -71,467,440.81 | -48,770,853.90 | -71,011,350.41 | -42,606,742.66 | -65,456,134.77 | -64,550,710.21 | -10,306,169.59 | -49,334,690.88 |
| 扣除非经常性损益后的净利润(元) | -80,920,291.33 | -315,712,570.44 | -180,842,642.63 | -285,472,717.51 | -147,264,162.60 | -541,389,651.40 | -130,757,899.05 | 24,889,615.71 | -193,307,227.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.09 | -0.06 | -0.01 | -0.06 | -0.22 | -0.06 | 0.01 | -0.08 |
| 二、稀释每股收益(元) | -0.05 | 0.09 | -0.06 | -0.01 | -0.06 | -0.22 | -0.06 | 0.01 | -0.08 |
| 八、其他综合收益(元) | -9,846,533.84 | -2,185,296.95 | -16,929,796.48 | 58,450,052.39 | -25,409,760.40 | 2,868,806.80 | 66,034,664.66 | 61,831,698.68 | -11,505,744.24 |
| 归属于母公司股东的其他综合收益(元) | -9,846,533.84 | -2,185,296.95 | -16,929,796.48 | 58,450,052.39 | -25,409,760.40 | 2,868,806.80 | 66,034,664.66 | 61,831,698.68 | -11,505,744.24 |
| 九、综合收益总额(元) | -148,652,668.35 | 146,902,626.02 | -203,432,006.08 | -40,355,321.55 | -207,201,024.28 | -595,023,983.30 | -122,350,599.02 | 79,717,430.39 | -237,194,072.85 |
| 归属于母公司所有者的综合收益总额(元) | -127,545,392.53 | 218,370,066.83 | -154,661,152.18 | 30,656,028.86 | -164,594,281.62 | -529,567,848.53 | -57,799,888.81 | 90,023,599.98 | -187,859,381.97 |
| 归属于少数股东的综合收益总额(元) | -21,107,275.82 | -71,467,440.81 | -48,770,853.90 | -71,011,350.41 | -42,606,742.66 | -65,456,134.77 | -64,550,710.21 | -10,306,169.59 | -49,334,690.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-31 | 2023-04-15 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |