| 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) | 300,073,661.73 | 300,144,630.55 | 396,984,196.27 | 189,180,665.46 | 458,816,912.42 | 296,206,035.42 | 315,463,231.56 | 247,959,180.28 |
| 营业收入(元) | 300,073,661.73 | 300,144,630.55 | 396,984,196.27 | 189,180,665.46 | 458,816,912.42 | 296,206,035.42 | 315,463,231.56 | 247,959,180.28 |
| 二、营业总成本(元) | 477,922,631.76 | 320,339,439.73 | 403,255,551.67 | 254,280,111.67 | 507,230,507.11 | 309,681,268.44 | 341,552,480.87 | 274,801,926.39 |
| 营业成本(元) | 243,616,829.69 | 162,873,805.18 | 231,987,802.22 | 113,116,016.17 | 288,862,842.62 | 149,316,493.33 | 197,845,396.74 | 139,055,508.30 |
| 研发费用(元) | 52,302,349.81 | 44,951,384.80 | 53,511,529.48 | 44,920,607.91 | 68,820,729.28 | 49,655,783.09 | 52,303,990.00 | 45,559,632.66 |
| 营业税金及附加(元) | 2,943,057.91 | 2,303,008.02 | 2,027,824.72 | 2,312,245.11 | 4,272,063.36 | 2,946,992.44 | 2,093,748.63 | 1,730,805.52 |
| 销售费用(元) | 74,104,092.58 | 56,982,974.63 | 49,638,270.61 | 53,277,285.32 | 86,537,599.24 | 51,236,489.67 | 35,710,039.09 | 42,461,152.34 |
| 管理费用(元) | 98,942,373.02 | 48,666,634.44 | 63,797,041.96 | 36,024,308.96 | 54,032,238.90 | 55,674,489.61 | 53,411,526.34 | 42,195,167.04 |
| 财务费用(元) | 6,013,928.75 | 4,561,632.66 | 2,293,082.68 | 4,629,648.20 | 4,705,033.71 | 851,020.30 | 187,780.07 | 3,799,660.53 |
| 其中：利息费用(元) | 3,371,329.78 | 4,686,211.76 | 3,562,052.17 | 4,741,913.15 | 7,235,522.66 | 4,224,545.81 | 4,269,204.77 | 4,437,622.67 |
| 其中：利息收入(元) | 733,057.83 | 732,547.32 | -54,622.36 | 787,322.26 | 1,294,092.38 | 2,611,464.22 | 2,591,675.29 | 2,628,950.67 |
| 资产减值损失(元) | -277,878,064.75 | -630,415.06 | -4,602,929.51 | -1,624,195.38 | -55,104,775.34 | 356,907.47 | -9,151,317.76 | 1,824,117.34 |
| 信用减值损失(元) | -129,032,815.72 | -14,712,659.59 | -13,486,614.38 | 5,365,649.11 | -59,102,570.57 | 1,811,247.76 | -15,860,704.61 | 1,740,521.82 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,320,000.00 | -1,170,166.00 | 30,992,610.76 | 14,227,520.00 | -3,348,564.00 | -56,389,804.00 | 4,390,760.00 | -83,953,840.00 |
| 加：投资收益(元) | 7,064,095.36 | -6,303,955.05 | -3,313,849.89 | -2,413,763.63 | 29,038,776.74 | 3,003,231.04 | -1,279,453.14 | 198,995,201.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,340,888.60 | -6,920,102.11 | 2,597,666.47 | -3,352,868.50 | 5,974,666.11 | 1,991,332.10 | -2,520,653.14 | -604,286.43 |
| 资产处置收益(元) | 1,552,297.99 | 10,753,716.19 | 7,160,841.20 | -95.39 | 391,427.46 | -1,243,997.82 | -42,234.97 | 3,140.58 |
| 其他收益(元) | 5,156,349.72 | 6,166,109.48 | 15,903,677.44 | 4,143,779.60 | 9,660,628.78 | 7,697,084.24 | 16,148,716.03 | 13,870,792.61 |
| 四、营业利润(元) | -564,667,107.43 | -26,092,179.21 | 26,382,380.22 | -45,400,551.90 | -126,878,671.62 | -58,240,564.33 | -31,883,483.76 | 105,637,187.94 |
| 加：营业外收入(元) | 1,270,969.30 | 709,965.59 | 102,300.74 | 148,648.59 | 2,445,108.60 | 554,216.16 | -103,252.64 | 548,764.90 |
| 减：营业外支出(元) | 1,858,650.30 | 228,744.83 | 556,776.28 | 33,308.99 | 5,537,566.63 | 1,370,531.36 | 578,742.87 | 81,103.21 |
| 五、利润总额(元) | -565,254,788.43 | -25,610,958.45 | 25,927,904.68 | -45,285,212.30 | -129,971,129.65 | -59,056,879.53 | -32,565,479.27 | 106,104,849.63 |
| 减：所得税费用(元) | 17,526,595.93 | -3,215,121.50 | 344,735.85 | -990,148.41 | 34,232,926.76 | -12,140,943.12 | -1,846,175.17 | 17,330,675.90 |
| 六、净利润(元) | -582,781,384.36 | -22,395,836.95 | 25,583,168.83 | -44,295,063.89 | -164,204,056.41 | -46,915,936.41 | -30,719,304.10 | 88,774,173.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -582,781,384.36 | -22,395,836.95 | 25,583,168.83 | -44,295,063.89 | -164,204,056.41 | -46,915,936.41 | -30,719,304.10 | 88,774,173.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -406,157,759.66 | -18,050,793.24 | 36,106,484.23 | -38,573,908.69 | -112,324,445.58 | -57,713,347.34 | -21,759,883.13 | 82,083,887.77 |
| 少数股东损益(元) | -176,623,624.70 | -4,345,043.71 | -10,523,315.40 | -5,721,155.20 | -51,879,610.83 | 10,797,410.93 | -8,959,420.97 | 6,690,285.96 |
| 扣除非经常性损益后的净利润(元) | -410,592,338.33 | -32,571,868.66 | -1,604,623.55 | -52,374,350.58 | -134,106,410.69 | -12,432,360.36 | -35,288,691.95 | -21,348,872.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.55 | -0.02 | 0.05 | -0.05 | -0.15 | -0.08 | -0.03 | 0.11 |
| 二、稀释每股收益(元) | -0.55 | -0.02 | 0.05 | -0.05 | -0.15 | -0.08 | -0.03 | 0.11 |
| 八、其他综合收益(元) | 2,639,739.77 | -223,494.87 | 710,153.05 | 152,829.24 | 1,745,595.72 | -739,312.42 | -492,575.70 | 85,011.20 |
| 归属于母公司股东的其他综合收益(元) | 2,639,739.77 | -223,494.87 | 710,153.05 | 152,829.24 | 2,090,671.69 | -739,312.42 | -492,575.70 | 85,011.20 |
| 九、综合收益总额(元) | -580,141,644.59 | -22,619,331.82 | 26,293,321.88 | -44,142,234.65 | -162,458,460.69 | -47,655,248.83 | -31,211,879.80 | 88,859,184.93 |
| 归属于母公司所有者的综合收益总额(元) | -403,518,019.89 | -18,274,288.11 | 36,816,637.28 | -38,421,079.45 | -110,233,773.89 | -58,452,659.76 | -22,252,458.83 | 82,168,898.97 |
| 归属于少数股东的综合收益总额(元) | -176,623,624.70 | -4,345,043.71 | -10,523,315.40 | -5,721,155.20 | -52,224,686.80 | 10,797,410.93 | -8,959,420.97 | 6,690,285.96 |
| 公告日期 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |