| 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) | 95,185,661.00 | 712,911,054.57 | 312,701,223.34 | 293,704,529.56 | 355,626,741.31 | 1,125,096,947.42 | 435,668,178.92 | 253,681,960.55 | 377,757,767.70 |
| 营业收入(元) | 95,185,661.00 | 712,911,054.57 | 312,701,223.34 | 293,704,529.56 | 355,626,741.31 | 1,125,096,947.42 | 435,668,178.92 | 253,681,960.55 | 377,757,767.70 |
| 二、营业总成本(元) | 202,873,897.48 | 824,527,824.21 | 368,794,392.90 | 333,027,636.49 | 373,090,538.40 | 1,106,991,508.16 | 498,328,200.40 | 288,575,419.45 | 387,656,206.89 |
| 营业成本(元) | 83,593,221.37 | 650,890,592.41 | 259,521,245.62 | 214,414,057.42 | 272,946,564.43 | 947,116,329.66 | 369,765,591.88 | 186,528,788.47 | 287,592,172.81 |
| 研发费用(元) | 53,207,815.22 | 114,910,293.60 | 42,883,438.10 | 55,274,283.04 | 40,968,572.13 | 79,130,811.15 | 59,610,629.89 | 35,207,346.16 | 49,053,529.90 |
| 营业税金及附加(元) | 547,825.28 | 2,493,000.20 | 604,527.90 | 960,037.71 | 743,450.31 | 1,156,038.40 | 1,066,916.18 | 911,742.22 | 749,245.85 |
| 销售费用(元) | 13,774,054.70 | 21,202,761.40 | 16,352,542.77 | 12,517,429.11 | 16,138,750.60 | 22,903,328.02 | 14,275,722.97 | 13,838,074.32 | 12,323,988.12 |
| 管理费用(元) | 42,672,019.73 | 26,155,283.01 | 40,235,073.43 | 41,871,419.66 | 33,446,388.26 | 54,437,750.32 | 46,616,250.42 | 46,968,348.21 | 34,223,660.88 |
| 财务费用(元) | 9,078,961.18 | 8,875,893.59 | 9,197,565.08 | 7,990,409.56 | 8,846,812.66 | 2,247,250.61 | 6,993,089.06 | 5,121,120.07 | 3,713,609.33 |
| 其中：利息费用(元) | 10,871,486.57 | 11,743,843.06 | 8,763,000.11 | 9,627,733.92 | 9,056,201.02 | 8,011,620.06 | 8,462,745.18 | 8,072,035.62 | 4,353,383.37 |
| 其中：利息收入(元) | 2,211,825.69 | 2,739,754.61 | 809,160.08 | -105,023.79 | 1,168,930.04 | 6,277,736.54 | 239,543.42 | 2,475,350.64 | 303,436.93 |
| 资产减值损失(元) | - | -43,171,321.20 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 11,325,814.99 | -367,431,893.87 | -14,045,362.18 | 2,760,609.88 | 9,761,034.77 | -45,470,686.23 | 6,429,703.07 | -8,012,808.07 | 17,071,054.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 234,000.00 | -250,000.00 | 155,000.00 | -135,000.00 | -174,000.00 | -106,000.00 | -22,000.00 | 1,329,582.00 | 13,428,732.00 |
| 加：投资收益(元) | -1,187,820.74 | 4,873,203.28 | -522,121.61 | -1,468,503.13 | 11,773,870.31 | 7,516,872.25 | -319,170.55 | 3,887,492.92 | -320,651.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,187,820.74 | 4,535,183.68 | -782,102.38 | -1,794,396.23 | -1,583,717.14 | 2,456,167.08 | -1,251,866.66 | -1,287,257.56 | -1,686,086.48 |
| 资产处置收益(元) | 2,644.02 | -19.04 | - | - | - | -309,268.90 | -78,968.64 | 57,590.35 | 450,565.32 |
| 其他收益(元) | 2,663,123.95 | 3,674,900.36 | 638,299.75 | 2,862,789.57 | 5,299,804.65 | 4,066,548.77 | 5,608,226.44 | -1,410,090.13 | 12,673,022.81 |
| 四、营业利润(元) | -94,650,474.26 | -513,921,900.11 | -69,161,063.88 | -35,424,331.50 | 9,196,912.64 | -17,121,819.87 | -51,042,231.16 | -39,041,691.83 | 33,404,283.95 |
| 加：营业外收入(元) | 5,546.68 | -2,851.26 | 22,815.55 | 2,334,867.31 | 0.46 | -379.73 | 1,882.19 | 1,802.87 | 50,008.56 |
| 减：营业外支出(元) | 223,677.98 | 4,365,288.99 | 55,489.03 | 272,850.91 | 14,044.80 | -7,120.97 | 129,166.78 | 7,729.17 | 5,468.90 |
| 五、利润总额(元) | -94,868,605.56 | -518,290,040.36 | -69,193,737.36 | -33,362,315.10 | 9,182,868.30 | -17,115,078.63 | -51,169,515.75 | -39,047,618.13 | 33,448,823.61 |
| 减：所得税费用(元) | -7,386,224.87 | -55,469,669.85 | -6,114,192.22 | -1,207,313.42 | 4,760,537.82 | -6,822,997.21 | -269,011.94 | -1,045,410.95 | 7,233,502.40 |
| 六、净利润(元) | -87,482,380.69 | -462,820,370.51 | -63,079,545.14 | -32,155,001.68 | 4,422,330.48 | -10,292,081.42 | -50,900,503.81 | -38,002,207.18 | 26,215,321.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -87,482,380.69 | -462,820,370.51 | -63,079,545.14 | -32,155,001.68 | 4,422,330.48 | -10,292,081.42 | -50,900,503.81 | -38,002,207.18 | 26,215,321.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,518,306.61 | -430,034,534.53 | -46,140,194.02 | -15,252,111.99 | 16,962,210.69 | -6,137,110.55 | -35,632,520.15 | -30,242,317.25 | 33,033,300.58 |
| 少数股东损益(元) | -25,964,074.08 | -32,785,835.98 | -16,939,351.12 | -16,902,889.69 | -12,539,880.21 | -4,154,970.87 | -15,267,983.66 | -7,759,889.93 | -6,817,979.37 |
| 扣除非经常性损益后的净利润(元) | -62,391,070.85 | -198,344,184.90 | -39,102,211.23 | -25,452,829.73 | 11,043,035.59 | -18,884,524.31 | -39,942,415.90 | -34,323,239.04 | 13,153,940.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.72 | -0.08 | -0.03 | 0.03 | -0.01 | -0.06 | -0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.71 | -0.08 | -0.03 | 0.03 | -0.01 | -0.06 | -0.05 | 0.06 |
| 八、其他综合收益(元) | 1,938,600.03 | -821,649.99 | 1,278,447.37 | 494,419.20 | 1,014,290.85 | -2,243,996.63 | 377,958.63 | -936,403.38 | 510,168.41 |
| 归属于母公司股东的其他综合收益(元) | 991,049.14 | -444,398.76 | 639,889.71 | 353,579.56 | 484,158.65 | -1,163,311.01 | 383,232.74 | -375,333.68 | 139,421.19 |
| 归属于少数股东的其他综合收益(元) | 947,550.89 | -377,251.23 | 638,557.66 | 140,839.64 | 530,132.20 | -1,080,685.62 | -5,274.11 | -561,069.70 | 370,747.22 |
| 九、综合收益总额(元) | -85,543,780.66 | -463,642,020.50 | -61,801,097.77 | -31,660,582.48 | 5,436,621.33 | -12,536,078.05 | -50,522,545.18 | -38,938,610.56 | 26,725,489.62 |
| 归属于母公司所有者的综合收益总额(元) | -60,527,257.47 | -430,478,933.29 | -45,500,304.31 | -14,898,532.43 | 17,446,369.34 | -7,300,421.56 | -35,249,287.41 | -30,617,650.93 | 33,172,721.77 |
| 归属于少数股东的综合收益总额(元) | -25,016,523.19 | -33,163,087.21 | -16,300,793.46 | -16,762,050.05 | -12,009,748.01 | -5,235,656.49 | -15,273,257.77 | -8,320,959.63 | -6,447,232.15 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |