| 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) | 757,055,403.69 | 823,357,873.06 | 949,294,095.82 | 1,102,672,852.00 | 937,379,889.10 | 1,265,044,470.98 | 1,455,373,355.79 | 1,579,092,645.74 | 1,339,641,333.20 |
| 营业收入(元) | 757,055,403.69 | 823,357,873.06 | 949,294,095.82 | 1,102,672,852.00 | 937,379,889.10 | 1,265,044,470.98 | 1,455,373,355.79 | 1,579,092,645.74 | 1,339,641,333.20 |
| 二、营业总成本(元) | 844,178,064.97 | 939,753,494.63 | 1,003,862,292.52 | 1,194,003,969.31 | 1,003,129,128.69 | 1,280,636,925.85 | 1,504,888,524.37 | 1,624,214,666.02 | 1,253,914,672.22 |
| 营业成本(元) | 765,235,043.05 | 847,321,796.73 | 930,937,951.03 | 1,132,761,205.37 | 939,129,504.83 | 1,209,787,936.51 | 1,433,895,122.51 | 1,537,593,988.73 | 1,191,186,104.04 |
| 研发费用(元) | 10,931,775.18 | 13,530,405.21 | 14,847,664.57 | 12,430,343.43 | 13,322,890.81 | 13,291,679.45 | 13,891,531.33 | 14,224,211.97 | 14,345,737.07 |
| 营业税金及附加(元) | 4,305,380.99 | 6,161,207.11 | 4,927,105.96 | 6,599,954.18 | 4,607,030.00 | 6,249,977.94 | 5,067,378.05 | 5,850,253.86 | 4,987,456.86 |
| 销售费用(元) | 3,715,511.43 | 5,594,717.96 | 4,924,539.24 | 4,630,365.04 | 4,773,606.77 | 3,172,238.53 | 5,807,953.79 | 6,933,299.02 | 6,127,288.57 |
| 管理费用(元) | 55,386,439.74 | 52,524,982.97 | 37,432,686.86 | 32,392,905.58 | 29,993,718.63 | 34,763,175.66 | 35,130,615.34 | 38,604,119.86 | 26,849,836.15 |
| 财务费用(元) | 4,603,914.58 | 14,620,384.65 | 10,792,344.86 | 5,189,195.71 | 11,302,377.65 | 13,371,917.76 | 11,095,923.35 | 21,008,792.58 | 10,418,249.53 |
| 其中：利息费用(元) | 12,713,970.63 | 10,923,782.45 | 12,718,558.75 | 12,049,672.43 | 12,196,915.86 | 11,175,343.88 | 14,296,644.45 | 14,954,719.96 | 11,552,523.54 |
| 其中：利息收入(元) | 6,469,116.30 | -1,958,576.86 | 1,461,028.91 | 2,337,009.39 | 423,056.57 | 911,471.14 | 955,582.72 | 1,088,078.70 | 621,328.54 |
| 资产减值损失(元) | -2,209,082.77 | -56,398,269.55 | - | - | 363,356.54 | -20,842,776.05 | 20,905.76 | -20,412,148.53 | -75,012.68 |
| 信用减值损失(元) | -4,687,996.85 | 3,821,271.87 | -681,787.56 | -8,429,435.83 | -1,115,156.14 | 5,671,423.46 | 2,436,994.59 | -2,020,030.33 | -4,841,624.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 85,163.01 | 9,666.67 | -573,150.00 | 347,149.02 | -298,733.14 | 589,780.92 | 789,935.54 | 1,842,923.84 |
| 加：投资收益(元) | 382,829.80 | -6,837,929.58 | 7,433,983.55 | 3,164,513.21 | 4,892,679.76 | 3,856,150.15 | 6,922,560.60 | 7,246,226.89 | 30,478,944.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,788.94 | -7,348,726.92 | 6,720,298.94 | 2,206,342.24 | 4,348,876.85 | 3,313,133.58 | 6,670,638.07 | 5,264,196.99 | 30,225,453.26 |
| 资产处置收益(元) | - | 4,849,973.52 | - | 413,720.43 | 14,600.83 | 17,152,757.61 | -785,096.63 | - | - |
| 其他收益(元) | 3,968,242.44 | 12,114,011.52 | 4,113,957.35 | 3,413,489.49 | 7,551,187.94 | 4,154,132.62 | 3,610,876.47 | 4,755,943.52 | 6,757,230.47 |
| 四、营业利润(元) | -89,668,668.66 | -158,761,400.78 | -43,692,376.69 | -93,341,980.01 | -53,695,421.64 | -5,899,500.22 | -36,719,146.87 | -55,151,431.93 | 119,889,122.20 |
| 加：营业外收入(元) | 6,904.79 | 230,118.00 | 70,484.01 | 252,105.55 | 16,619.82 | 541,482.17 | 1,226,019.64 | 109,453.15 | 31,784.17 |
| 减：营业外支出(元) | 83,203.21 | 355,377.84 | 395,888.06 | 266,407.97 | 65,598.55 | 1,021,352.21 | 95,529.16 | 142,432.42 | 136,569.09 |
| 五、利润总额(元) | -89,744,967.08 | -158,886,660.62 | -44,017,780.74 | -93,356,282.43 | -53,744,400.37 | -6,379,370.26 | -35,588,656.39 | -55,184,411.20 | 119,784,337.28 |
| 减：所得税费用(元) | -11,631,516.11 | -42,591,001.07 | -3,539,903.04 | -5,531,563.02 | 2,661,984.66 | -8,412,509.34 | 1,987,038.63 | -5,696,139.06 | 15,835,034.80 |
| 六、净利润(元) | -78,113,450.97 | -116,295,659.55 | -40,477,877.70 | -87,824,719.41 | -56,406,385.03 | 2,033,139.08 | -37,575,695.02 | -49,488,272.14 | 103,949,302.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -78,113,450.97 | -116,295,659.55 | -40,477,877.70 | -87,824,719.41 | -56,406,385.03 | 2,033,139.08 | -37,575,695.02 | -49,488,272.14 | 103,949,302.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -78,384,228.37 | -115,239,117.11 | -43,571,896.44 | -89,825,992.44 | -60,293,953.02 | -3,192,656.05 | -38,984,070.94 | -51,951,669.01 | 99,723,888.74 |
| 少数股东损益(元) | 270,777.40 | -1,056,542.44 | 3,094,018.74 | 2,001,273.03 | 3,887,567.99 | 5,225,795.13 | 1,408,375.92 | 2,463,396.87 | 4,225,413.74 |
| 扣除非经常性损益后的净利润(元) | -80,846,578.87 | -126,418,735.51 | -46,190,023.78 | -92,122,939.24 | -67,004,119.14 | -21,189,257.65 | -41,756,254.60 | -57,919,254.10 | 93,297,152.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.17 | -0.06 | -0.13 | -0.09 | - | -0.06 | -0.08 | 0.15 |
| 二、稀释每股收益(元) | -0.12 | -0.17 | -0.06 | -0.13 | -0.09 | - | -0.06 | -0.08 | 0.15 |
| 八、其他综合收益(元) | -205,498.01 | 318,798.92 | -117,274.77 | - | - | 212,157.29 | 178,201.14 | - | - |
| 归属于母公司股东的其他综合收益(元) | -205,498.01 | 318,798.92 | -117,274.77 | - | - | 212,157.29 | 178,201.14 | - | - |
| 九、综合收益总额(元) | -78,318,948.98 | -115,976,860.63 | -40,595,152.47 | -87,773,603.24 | -56,406,385.03 | 2,245,296.37 | -37,397,493.88 | -49,617,278.32 | 103,949,302.48 |
| 归属于母公司所有者的综合收益总额(元) | -78,589,726.38 | -114,920,318.19 | -43,689,171.21 | -89,774,876.27 | -60,293,953.02 | -2,980,498.76 | -38,805,869.80 | -52,080,675.19 | 99,723,888.74 |
| 归属于少数股东的综合收益总额(元) | 270,777.40 | -1,056,542.44 | 3,094,018.74 | 2,001,273.03 | 3,887,567.99 | 5,225,795.13 | 1,408,375.92 | 2,463,396.87 | 4,225,413.74 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-19 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |