| 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) | 163,122,400.66 | 699,817,551.51 | 487,519,120.22 | 414,250,232.37 | 292,562,165.33 | 884,604,452.69 | 411,666,524.44 | 621,632,602.81 | 304,539,439.94 |
| 营业收入(元) | 163,122,400.66 | 699,817,551.51 | 487,519,120.22 | 414,250,232.37 | 292,562,165.33 | 884,604,452.69 | 411,666,524.44 | 621,632,602.81 | 304,539,439.94 |
| 二、营业总成本(元) | 195,095,102.07 | 690,126,209.95 | 424,628,309.35 | 364,095,070.47 | 237,189,968.30 | 580,458,556.12 | 392,607,993.06 | 467,476,440.58 | 259,043,183.93 |
| 营业成本(元) | 133,956,346.96 | 589,237,562.11 | 351,566,549.22 | 281,041,699.20 | 157,527,433.87 | 510,914,422.12 | 309,307,896.86 | 395,219,125.52 | 189,666,203.04 |
| 研发费用(元) | 23,983,131.49 | 41,541,519.51 | 32,182,225.10 | 27,059,614.53 | 35,060,643.70 | 42,568,074.80 | 26,699,180.49 | 23,839,895.77 | 14,934,601.66 |
| 营业税金及附加(元) | 1,786,407.64 | 10,019,400.19 | 1,755,091.09 | 6,347,136.82 | 2,857,252.13 | 4,301,263.35 | 666,456.52 | 3,835,185.14 | 5,162,205.20 |
| 销售费用(元) | 5,492,482.22 | 9,404,816.12 | 6,589,910.57 | 6,067,619.65 | 5,842,752.74 | 10,592,312.42 | 7,230,208.64 | 7,663,461.05 | 8,106,146.65 |
| 管理费用(元) | 25,589,428.21 | 32,983,355.07 | 27,107,608.58 | 39,569,655.49 | 23,704,120.48 | 27,455,453.15 | 26,852,354.79 | 38,851,423.57 | 26,339,642.78 |
| 财务费用(元) | 4,287,305.55 | 6,939,556.95 | 5,426,924.79 | 4,009,344.78 | 12,197,765.38 | -15,372,969.72 | 21,851,895.76 | -1,932,650.47 | 14,834,384.60 |
| 其中：利息费用(元) | 67,554,522.19 | 72,213,387.73 | 76,868,478.30 | 84,503,363.96 | 83,525,513.46 | 77,366,937.35 | 89,533,418.02 | 87,825,304.55 | 86,368,359.47 |
| 其中：利息收入(元) | 64,831,474.24 | 68,108,193.49 | 72,184,770.50 | 81,027,155.81 | 71,943,259.21 | 93,162,715.52 | 71,927,974.55 | 90,925,136.41 | 72,207,438.67 |
| 资产减值损失(元) | 7,051,026.43 | -4,578,710.74 | -1,297,300.12 | 8,543,346.68 | -691,736.50 | -56,151,495.95 | -5,960,500.01 | 236,097.74 | -75,017.73 |
| 信用减值损失(元) | -24,046,136.18 | -121,171,644.97 | 101,591,813.18 | 74,088,792.93 | -23,737,590.62 | -282,767,189.58 | -8,331,779.85 | 5,606,938.90 | -3,448,858.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 191,192.42 |
| 加：投资收益(元) | -2,830,079.01 | 36,936,548.59 | -5,514,006.77 | -6,464,256.52 | 651,575.36 | 16,158,245.25 | -4,247,436.73 | -3,343,128.86 | -7,819,956.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,187,863.97 | 25,259,985.34 | -4,406,325.16 | -3,040,891.92 | -872,915.96 | 10,515,695.67 | -8,422,885.17 | -4,484,629.54 | -18,232,271.32 |
| 资产处置收益(元) | - | 374,579.43 | -215,581.88 | - | -200,249.68 | 977,025.70 | - | - | - |
| 其他收益(元) | 16,732,189.69 | 49,386,154.24 | 15,343,382.59 | 11,546,137.53 | 19,605,511.91 | 43,139,135.90 | 9,359,870.24 | 6,276,692.52 | 12,376,178.60 |
| 四、营业利润(元) | -35,065,700.48 | -29,386,931.89 | 172,799,117.87 | 137,869,182.52 | 50,999,707.50 | 25,501,617.89 | 9,878,685.03 | 162,985,292.96 | 46,719,794.44 |
| 加：营业外收入(元) | 154,078.47 | 311,618.48 | 5,410.25 | 70,714.06 | 373,052.23 | 4,253,995.07 | 103,018.40 | 57,416.41 | 155,389.95 |
| 减：营业外支出(元) | 277,951.92 | 15,280,292.49 | 2,617,291.82 | 248,322.99 | 303,542.16 | 344,304.60 | 3,902,817.95 | 189,451.38 | 4,062,180.26 |
| 五、利润总额(元) | -35,189,573.93 | -44,355,605.90 | 170,187,236.30 | 137,691,573.59 | 51,069,217.57 | 29,411,308.36 | 6,078,885.48 | 162,853,257.99 | 42,813,004.13 |
| 减：所得税费用(元) | -4,795,236.69 | -3,505,892.17 | 29,892,856.70 | 18,801,722.17 | 6,693,077.27 | 13,358,021.76 | -2,263,942.10 | 18,403,840.18 | 9,723,629.02 |
| 六、净利润(元) | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 | 16,053,286.60 | 8,342,827.58 | 144,449,417.81 | 33,089,375.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 | 16,053,286.60 | 8,342,827.58 | 144,449,417.81 | 33,089,375.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,310,587.87 | -33,471,731.17 | 111,609,729.51 | 125,451,230.43 | 45,540,046.59 | 33,006,951.58 | 77,518.38 | 120,500,435.02 | 31,352,170.80 |
| 少数股东损益(元) | -1,083,749.37 | -7,377,982.56 | 28,684,650.09 | -6,561,379.01 | -1,163,906.29 | -16,953,664.98 | 8,265,309.20 | 23,948,982.79 | 1,737,204.31 |
| 扣除非经常性损益后的净利润(元) | -44,983,878.72 | -65,078,146.61 | 102,187,143.72 | 119,105,169.62 | 27,952,735.85 | -10,882,973.33 | -4,438,212.65 | 112,921,543.14 | 18,460,618.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | 0.07 | 0.08 | 0.03 | -0.01 | - | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | 0.07 | 0.08 | 0.03 | -0.01 | - | 0.07 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -55,381,095.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -55,381,095.58 | - | - | - |
| 九、综合收益总额(元) | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 | -39,327,808.98 | 8,342,827.58 | 114,201,100.52 | 33,089,375.11 |
| 归属于母公司所有者的综合收益总额(元) | -29,310,587.87 | -33,471,731.17 | 111,609,729.51 | 125,451,230.43 | 45,540,046.59 | -22,374,144.00 | 77,518.38 | 90,252,117.73 | 31,352,170.80 |
| 归属于少数股东的综合收益总额(元) | -1,083,749.37 | -7,377,982.56 | 28,684,650.09 | -6,561,379.01 | -1,163,906.29 | -16,953,664.98 | 8,265,309.20 | 23,948,982.79 | 1,737,204.31 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 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 |