| 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) | 31,243,770.64 | 353,302,322.96 | 500,489,366.14 | 275,435,238.12 | 61,464,539.33 | 684,595,107.47 | 901,969,206.68 | 415,139,784.38 | 141,956,824.95 |
| 营业收入(元) | 31,243,770.64 | 353,302,322.96 | 500,489,366.14 | 275,435,238.12 | 61,464,539.33 | 684,595,107.47 | 901,969,206.68 | 415,139,784.38 | 141,956,824.95 |
| 二、营业总成本(元) | 98,680,124.62 | 331,410,497.99 | 516,738,453.71 | 311,276,074.53 | 127,492,556.14 | 590,400,337.43 | 776,339,021.92 | 445,610,555.88 | 168,992,984.43 |
| 营业成本(元) | 27,957,647.66 | 283,449,828.56 | 364,144,884.97 | 202,091,205.84 | 46,537,346.41 | 516,303,244.92 | 589,492,555.74 | 326,993,767.07 | 93,729,199.58 |
| 研发费用(元) | 4,449,661.64 | -6,060,313.13 | 18,221,000.19 | 27,571,827.91 | 9,975,292.01 | 24,527,937.22 | 36,224,438.76 | 23,806,189.94 | 7,590,148.39 |
| 营业税金及附加(元) | 2,015,386.72 | 4,608,615.13 | 6,059,812.84 | 1,470,024.40 | 1,648,565.89 | 10,786,755.97 | 2,317,968.41 | 5,125,404.74 | 1,735,156.43 |
| 销售费用(元) | 4,370,210.13 | -33,120,558.57 | 43,381,102.20 | 14,838,904.72 | 7,300,651.40 | -42,698,525.97 | 62,240,504.58 | 18,446,503.01 | 4,681,940.78 |
| 管理费用(元) | 29,939,978.63 | 35,965,219.18 | 50,724,603.52 | 40,309,299.95 | 37,589,656.95 | 36,087,564.69 | 57,249,330.80 | 42,766,491.11 | 29,306,376.99 |
| 财务费用(元) | 29,947,239.84 | 46,567,706.82 | 34,207,049.99 | 24,994,811.71 | 24,441,043.48 | 45,393,360.60 | 28,814,223.63 | 28,472,200.01 | 31,950,162.26 |
| 其中：利息费用(元) | 31,429,565.90 | 50,048,366.94 | 37,788,238.40 | 25,651,416.64 | 26,388,964.75 | 48,592,010.47 | 29,728,261.62 | 28,631,525.36 | 32,282,462.53 |
| 其中：利息收入(元) | 2,492,394.05 | 3,066,764.52 | 3,882,460.70 | 706,339.99 | 2,169,804.96 | 1,680,121.67 | 2,576,531.94 | 1,126,519.46 | 40,082.81 |
| 资产减值损失(元) | -10,674,093.65 | -36,187,158.28 | -859,484.83 | 8,917,778.23 | -3,503,030.38 | -23,680,386.69 | -14,077,452.00 | -19,805,069.54 | -12,776,957.94 |
| 信用减值损失(元) | 9,424,918.91 | -26,889,295.93 | 13,552,922.02 | -5,521,349.77 | 6,518,482.14 | -14,738,495.48 | -15,432,020.74 | 8,852,638.75 | 4,091,467.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -573,560.95 | -570,011.87 | -1,196,687.43 | -2,459,773.58 | -749,146.86 | -455,281.65 | 698,053.02 | -1,291,639.83 | -641,684.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -401,492.67 | -2,961,106.18 | -400,186.04 | - | - | -1,329,575.33 | 979,190.77 | - | - |
| 资产处置收益(元) | 81,075.85 | 5,747,854.69 | -227,232.40 | - | - | 4,980,650.82 | -902,832.43 | 280,332.86 | -287,695.20 |
| 其他收益(元) | 2,060,864.68 | 13,604,041.80 | 7,027,360.09 | 5,982,924.29 | 6,426,866.13 | 5,191,028.66 | 4,524,756.70 | 1,241,295.64 | 3,466,609.93 |
| 四、营业利润(元) | -67,117,149.14 | -22,402,744.62 | 2,047,789.88 | -28,888,879.01 | -57,334,845.78 | 65,492,285.70 | 100,440,689.31 | -41,193,213.62 | -33,184,418.87 |
| 加：营业外收入(元) | 5,453.49 | 8,415.29 | 20,971.18 | 3,889,340.52 | 108,129.61 | -129,794.20 | 283,503.38 | 431,932.14 | 41,766.05 |
| 减：营业外支出(元) | 608,797.83 | 2,858,628.43 | 3,066,466.13 | 1,948,426.16 | 3,476,830.58 | 3,778,251.63 | 102,476.65 | 504,882.71 | 326,760.58 |
| 五、利润总额(元) | -67,720,493.48 | -25,252,957.76 | -997,705.07 | -26,947,964.65 | -60,703,546.75 | 61,584,239.87 | 100,621,716.04 | -41,266,164.19 | -33,469,413.40 |
| 减：所得税费用(元) | 1,275,678.01 | 15,676,818.91 | 12,792,309.07 | 4,023,226.05 | 2,799,519.24 | 4,602,646.89 | 13,733,969.04 | 3,156,874.57 | 384,956.56 |
| 六、净利润(元) | -68,996,171.49 | -40,929,776.67 | -13,790,014.14 | -30,971,190.70 | -63,503,065.99 | 56,981,592.98 | 86,887,747.00 | -44,423,038.76 | -33,854,369.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,996,171.49 | -33,948,522.35 | -13,790,014.14 | -29,505,715.16 | -63,503,065.99 | 56,981,592.98 | 86,887,747.00 | -44,172,236.28 | -33,854,369.96 |
| 终止经营净利润(元) | - | -6,981,254.32 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -65,433,846.01 | -36,906,476.17 | -9,550,087.57 | -26,983,875.18 | -59,765,259.94 | 59,922,615.26 | 87,406,710.02 | -38,653,606.28 | -32,108,690.96 |
| 少数股东损益(元) | -3,562,325.48 | -4,023,300.50 | -4,239,926.57 | -3,987,315.52 | -3,737,806.05 | -2,941,022.28 | -518,963.02 | -5,769,432.48 | -1,745,679.00 |
| 扣除非经常性损益后的净利润(元) | -66,259,294.03 | -48,078,819.36 | -11,708,994.84 | -31,685,917.02 | -62,021,926.93 | 55,560,242.46 | 84,011,477.78 | -39,794,095.93 | -34,567,344.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.01 | -0.02 | -0.04 | 0.04 | 0.06 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.01 | -0.02 | -0.04 | 0.04 | 0.06 | -0.03 | -0.02 |
| 九、综合收益总额(元) | -68,996,171.49 | -40,929,776.67 | -13,790,014.14 | -30,971,190.70 | -63,503,065.99 | 56,981,592.98 | 86,887,747.00 | -44,423,038.76 | -33,854,369.96 |
| 归属于母公司所有者的综合收益总额(元) | -65,433,846.01 | -36,906,476.17 | -9,550,087.57 | -26,983,875.18 | -59,765,259.94 | 59,922,615.26 | 87,406,710.02 | -38,653,606.28 | -32,108,690.96 |
| 归属于少数股东的综合收益总额(元) | -3,562,325.48 | -4,023,300.50 | -4,239,926.57 | -3,987,315.52 | -3,737,806.05 | -2,941,022.28 | -518,963.02 | -5,769,432.48 | -1,745,679.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |