| 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) | 828,575,837.99 | 918,119,176.28 | 849,355,705.22 | 736,532,298.84 | 399,300,706.28 | 588,033,155.77 | 484,111,483.05 | 606,313,960.33 | 676,519,773.02 |
| 营业收入(元) | 828,575,837.99 | 918,119,176.28 | 849,355,705.22 | 736,532,298.84 | 399,300,706.28 | 588,033,155.77 | 484,111,483.05 | 606,313,960.33 | 676,519,773.02 |
| 二、营业总成本(元) | 986,811,796.93 | 1,147,828,292.24 | 1,075,876,100.28 | 932,231,156.88 | 509,471,228.21 | 662,880,936.10 | 540,982,978.84 | 682,162,022.95 | 730,961,500.57 |
| 营业成本(元) | 862,544,728.53 | 994,166,695.95 | 948,094,037.92 | 815,424,005.24 | 392,284,621.40 | 537,179,186.54 | 446,242,937.67 | 586,312,781.91 | 593,024,383.68 |
| 研发费用(元) | 45,572,941.24 | 54,708,951.12 | 45,312,272.04 | 46,481,775.48 | 38,819,390.04 | 44,016,810.27 | 39,203,138.75 | 31,401,239.97 | 34,425,038.14 |
| 营业税金及附加(元) | 6,401,073.76 | 10,457,128.05 | 7,051,626.23 | 6,053,975.17 | 5,868,601.93 | 6,594,056.09 | 3,715,693.65 | 3,437,844.72 | 4,742,897.71 |
| 销售费用(元) | 6,940,629.10 | 9,548,390.75 | 8,917,323.76 | 6,769,825.70 | 9,197,825.37 | 8,100,348.40 | 6,673,693.33 | 6,630,581.82 | 6,917,041.80 |
| 管理费用(元) | 45,107,002.23 | 48,649,129.35 | 45,289,339.69 | 42,504,910.98 | 39,169,507.97 | 45,848,429.25 | 33,740,309.15 | 47,514,825.02 | 62,834,887.36 |
| 财务费用(元) | 20,245,422.07 | 30,297,997.02 | 21,211,500.64 | 14,996,664.31 | 24,131,281.50 | 21,142,105.55 | 11,407,206.29 | 6,864,749.51 | 29,017,251.88 |
| 其中：利息费用(元) | 23,122,165.86 | 33,199,495.99 | 24,863,150.18 | 22,454,678.58 | 24,645,974.21 | -1,504,310.72 | 27,525,715.50 | 30,480,871.44 | 30,171,613.12 |
| 其中：利息收入(元) | 4,679,653.42 | 6,858,372.10 | 5,117,918.20 | 3,085,726.35 | 3,814,522.65 | 4,331,145.63 | 5,208,889.15 | 5,260,874.57 | 3,676,449.12 |
| 资产减值损失(元) | -17,065,797.59 | -144,297,861.23 | -50,135,344.44 | -105,025,094.60 | -71,353,091.95 | -132,737,311.70 | -65,129,563.50 | -43,660,751.55 | -5,452,344.06 |
| 信用减值损失(元) | -669,674.45 | -4,496,794.97 | -2,663,883.97 | -3,991,052.62 | 990,766.52 | -1,312,805.84 | 4,369,978.25 | 1,877,645.24 | -2,424,882.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -225,917.41 | -7,929,523.19 | 6,802,807.40 | - | - | - | - | - | 2,898.78 |
| 加：投资收益(元) | 2,355,338.05 | 7,539,434.05 | -1,363,846.41 | -2,837,806.92 | -446,865.24 | 480,537.92 | -13,650.00 | 199,312.42 | 879,640.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 8,953.29 | - | - | - | - | - | - |
| 资产处置收益(元) | 46,118.25 | 447,983.06 | - | - | - | 1,384.16 | - | - | - |
| 其他收益(元) | 39,622,963.28 | 38,153,048.98 | 24,244,195.83 | 23,919,676.50 | 27,177,850.31 | 67,570,308.61 | 47,004,463.01 | 117,640,450.43 | 63,668,554.67 |
| 四、营业利润(元) | -134,172,928.81 | -340,292,829.26 | -249,636,466.65 | -283,868,031.89 | -153,801,862.29 | -140,569,913.76 | -70,640,268.03 | 241,811.92 | 2,232,140.39 |
| 加：营业外收入(元) | 581,346.25 | 1,016,357.09 | 35,141.52 | -962,326.21 | 1,562,275.18 | 1,300,371.64 | 1,127,598.43 | 52,692.11 | 658,323.12 |
| 减：营业外支出(元) | 38,297.30 | 4,852,694.82 | 41,479.67 | 274,173.79 | 23,143.11 | 12,911,419.17 | 80,393.63 | 357,943.08 | 968,122.28 |
| 五、利润总额(元) | -133,629,879.86 | -344,129,166.99 | -249,642,804.80 | -285,104,531.89 | -152,262,730.22 | -152,180,961.29 | -69,593,063.23 | -63,439.05 | 1,922,341.23 |
| 减：所得税费用(元) | -26,180,052.51 | -66,818,719.60 | -45,077,926.78 | -45,132,601.13 | -28,417,993.45 | -46,269,319.66 | -17,002,032.61 | -4,370,662.99 | -5,206,842.30 |
| 六、净利润(元) | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 | -105,911,641.63 | -52,591,030.62 | 4,307,223.94 | 7,129,183.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 | -105,911,641.63 | -52,591,030.62 | 4,307,223.94 | 7,129,183.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -107,449,827.35 | -277,310,447.39 | -204,564,878.02 | -239,971,930.76 | -123,844,736.77 | -105,911,641.63 | -52,591,030.62 | 4,307,223.94 | 7,129,183.53 |
| 扣除非经常性损益后的净利润(元) | -136,369,538.73 | -297,625,943.17 | -230,235,737.63 | -255,771,719.12 | -148,098,506.45 | -163,234,805.79 | -98,261,445.45 | -101,533,486.80 | -48,855,898.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.16 | -0.15 | -0.19 | -0.10 | -0.09 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.16 | -0.15 | -0.19 | -0.10 | -0.09 | -0.04 | - | 0.01 |
| 八、其他综合收益(元) | 21,464.40 | -129,207.30 | -63,438.77 | 293,807.84 | -116,612.92 | -170,468.15 | 565,214.68 | 639,361.12 | -58,587.45 |
| 归属于母公司股东的其他综合收益(元) | 21,464.40 | -129,207.30 | -63,438.77 | 293,807.84 | -116,612.92 | -170,468.15 | 565,214.68 | 639,361.12 | -58,587.45 |
| 九、综合收益总额(元) | -107,428,362.95 | -277,439,654.69 | -204,628,316.79 | -239,678,122.92 | -123,961,349.69 | -106,082,109.78 | -52,025,815.94 | 4,946,585.06 | 7,070,596.08 |
| 归属于母公司所有者的综合收益总额(元) | -107,428,362.95 | -277,439,654.69 | -204,628,316.79 | -239,678,122.92 | -123,961,349.69 | -106,082,109.78 | -52,025,815.94 | 4,946,585.06 | 7,070,596.08 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |