| 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 |
| 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 |
| 一、营业总收入(元) | 512,263,748.45 | 368,197,921.48 | 389,821,215.89 | 318,465,489.77 | 764,291,493.29 | 295,981,495.48 | 353,193,870.43 | 272,975,850.88 |
| 营业收入(元) | 512,263,748.45 | 368,197,921.48 | 389,821,215.89 | 318,465,489.77 | 764,291,493.29 | 295,981,495.48 | 353,193,870.43 | 272,975,850.88 |
| 二、营业总成本(元) | 613,675,917.42 | 376,341,091.09 | 412,649,256.80 | 327,950,324.56 | 892,828,363.33 | 342,163,454.11 | 358,929,743.18 | 328,484,751.95 |
| 营业成本(元) | 392,419,889.35 | 264,739,942.89 | 287,148,840.73 | 217,353,271.65 | 689,930,136.80 | 216,575,831.80 | 246,341,266.92 | 207,298,560.21 |
| 研发费用(元) | 58,637,557.23 | 13,543,825.68 | 15,566,702.03 | 11,522,919.67 | 67,511,491.66 | 12,864,824.68 | 15,364,824.88 | 15,267,242.42 |
| 营业税金及附加(元) | 6,177,715.66 | 4,735,947.70 | 8,069,875.62 | 4,001,440.08 | 5,501,842.83 | 5,573,761.50 | 3,915,381.44 | 3,297,047.32 |
| 销售费用(元) | 32,566,776.62 | 10,769,193.14 | 10,731,011.41 | 14,965,681.23 | 45,217,518.40 | 16,062,831.50 | 11,387,813.03 | 18,555,821.01 |
| 管理费用(元) | 44,812,333.08 | 48,467,046.36 | 49,247,661.48 | 45,740,023.93 | 44,169,389.72 | 41,477,989.08 | 40,545,763.38 | 51,480,706.91 |
| 财务费用(元) | 79,061,645.48 | 34,085,135.32 | 41,885,165.53 | 34,366,988.00 | 40,497,983.92 | 49,608,215.55 | 41,374,693.53 | 32,585,374.08 |
| 其中：利息费用(元) | 78,425,455.38 | 35,456,896.18 | 37,952,766.12 | 39,896,765.57 | 42,820,066.14 | 50,758,593.39 | 44,685,541.31 | 34,200,831.44 |
| 其中：利息收入(元) | 209,581.80 | 317,041.52 | 99,374.34 | 763,359.56 | 3,101,997.76 | 2,436,623.47 | 3,883,691.56 | 2,166,637.77 |
| 资产减值损失(元) | -165,034,865.07 | -79,511.67 | -1,101,516.94 | -1,421,515.08 | -835,335,668.11 | 398,507.64 | 3,973,059.41 | -845,374.35 |
| 信用减值损失(元) | -48,237,999.66 | 17,782,566.17 | 3,064,710.29 | 20,739,140.64 | -36,513,299.86 | -18,722,192.44 | -13,839,284.37 | -66,630.54 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 344,000.20 | - | - | - | - | 0.04 | 17,837.24 | 1,219,254.49 |
| 资产处置收益(元) | 10,100,691.09 | -11,950.69 | -124,519.90 | -1,900.00 | 194,816.84 | 6,966.64 | - | - |
| 其他收益(元) | 17,280,368.33 | 1,237,823.42 | 2,690,430.86 | 5,573,203.21 | 16,796,626.92 | 2,461,377.94 | 3,597,881.44 | 4,652,414.69 |
| 四、营业利润(元) | -286,959,974.08 | 10,785,757.62 | 182,422.97 | 15,404,093.98 | -983,394,394.25 | -62,037,298.81 | -11,994,060.05 | -50,549,236.78 |
| 加：营业外收入(元) | -9,508,901.13 | 240,214.20 | 10,575,827.32 | 259,688.09 | 1,468,282.77 | 7,560,617.84 | 65,543.77 | 445,053.31 |
| 减：营业外支出(元) | 3,639,127.60 | 244,080.72 | 603,428.12 | 234,017.86 | 54,092,907.73 | 161,736.42 | 25,852,672.61 | 626,838.64 |
| 五、利润总额(元) | -300,108,002.81 | 10,781,891.10 | 10,154,822.17 | 15,429,764.21 | -1,036,019,019.21 | -54,638,417.39 | -37,781,188.89 | -50,731,022.11 |
| 减：所得税费用(元) | -10,596,384.73 | 8,197,889.83 | 4,808,948.28 | 7,008,615.39 | 5,642,320.94 | 4,232,446.17 | 4,679,930.70 | 3,427,336.32 |
| 六、净利润(元) | -289,511,618.08 | 2,584,001.27 | 5,345,873.89 | 8,421,148.82 | -1,041,661,340.15 | -58,870,863.56 | -42,461,119.59 | -54,158,358.43 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -289,511,618.08 | 2,584,001.27 | 5,345,873.89 | 8,421,148.82 | -1,041,661,340.15 | -58,870,863.56 | -42,461,119.59 | -54,158,358.43 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -288,578,420.98 | -1,915,701.18 | 2,274,367.63 | 4,745,560.20 | -1,040,787,548.63 | -61,952,123.13 | -44,145,627.76 | -54,531,802.80 |
| 少数股东损益(元) | -933,197.10 | 4,499,702.45 | 3,071,506.26 | 3,675,588.62 | -873,791.52 | 3,081,259.57 | 1,684,508.17 | 373,444.37 |
| 扣除非经常性损益后的净利润(元) | -294,184,023.02 | -19,699,387.26 | -34,843,465.84 | -13,451,028.41 | -1,005,547,037.91 | -73,730,569.44 | -27,068,027.33 | -58,564,165.67 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.29 | - | 0.01 | - | -1.03 | -0.06 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.29 | - | 0.01 | - | -1.03 | -0.06 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 1,763,619.06 | -1,052,335.27 | 1,201,959.63 | -315,398.43 | 6,181,079.18 | 1,398,111.00 | -5,349,981.01 | -104,520.00 |
| 归属于母公司股东的其他综合收益(元) | 1,790,951.12 | -1,039,379.27 | 1,102,243.81 | -289,232.65 | 5,668,290.45 | 1,282,122.26 | -4,906,141.04 | -95,848.91 |
| 归属于少数股东的其他综合收益(元) | -27,332.06 | -12,956.00 | 99,715.82 | -26,165.78 | 512,788.73 | 115,988.74 | -443,839.97 | -8,671.09 |
| 九、综合收益总额(元) | -287,747,999.02 | 1,531,666.00 | 6,547,833.52 | 8,105,750.39 | -1,035,480,260.97 | -57,472,752.56 | -47,811,100.60 | -54,262,878.43 |
| 归属于母公司所有者的综合收益总额(元) | -286,787,469.86 | -2,955,080.45 | 3,376,611.44 | 4,456,327.55 | -1,035,119,258.18 | -60,670,000.87 | -49,051,768.80 | -54,627,651.71 |
| 归属于少数股东的综合收益总额(元) | -960,529.16 | 4,486,746.45 | 3,171,222.08 | 3,649,422.84 | -361,002.79 | 3,197,248.31 | 1,240,668.20 | 364,773.28 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |