| 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) | 702,062,090.87 | 869,016,909.44 | 785,011,749.45 | 799,562,502.45 | 501,394,484.79 | 832,848,260.11 | 614,125,477.37 | 816,501,344.28 | 698,380,672.93 |
| 营业收入(元) | 702,062,090.87 | 869,016,909.44 | 785,011,749.45 | 799,562,502.45 | 501,394,484.79 | 832,848,260.11 | 614,125,477.37 | 816,501,344.28 | 698,380,672.93 |
| 二、营业总成本(元) | 809,218,228.12 | 996,684,630.30 | 919,792,250.26 | 907,926,448.23 | 531,133,874.78 | 878,983,408.90 | 584,634,138.81 | 733,314,555.17 | 586,215,881.23 |
| 营业成本(元) | 643,358,428.97 | 802,204,629.45 | 696,610,300.83 | 736,750,475.74 | 398,005,451.95 | 711,601,255.91 | 429,237,738.75 | 620,376,748.29 | 499,741,251.52 |
| 研发费用(元) | 29,323,153.40 | 26,945,199.41 | 36,830,920.89 | 24,352,579.12 | 27,965,518.13 | 32,760,151.52 | 27,631,075.56 | 23,204,052.50 | 14,266,307.19 |
| 营业税金及附加(元) | 4,994,173.90 | 7,061,514.97 | 7,307,753.73 | 8,425,555.86 | 3,782,145.07 | 7,026,683.34 | 3,073,433.97 | 6,023,247.81 | 3,480,386.06 |
| 销售费用(元) | 18,753,596.48 | 83,609,316.48 | 91,521,622.25 | 50,967,035.51 | 30,722,509.79 | 62,726,520.59 | 67,436,764.50 | 33,259,628.22 | 26,025,830.14 |
| 管理费用(元) | 62,299,758.31 | 46,382,560.01 | 58,098,281.83 | 57,482,071.49 | 52,566,407.58 | 47,680,735.12 | 40,498,605.62 | 32,319,693.35 | 31,017,258.94 |
| 财务费用(元) | 50,489,117.06 | 30,481,409.98 | 29,423,370.73 | 29,948,730.51 | 18,091,842.26 | 17,188,062.42 | 16,756,520.41 | 18,131,185.00 | 11,684,847.38 |
| 资产减值损失(元) | -726,756.16 | -139,476,346.54 | -34,070,100.19 | - | - | -64,039,223.36 | - | - | - |
| 信用减值损失(元) | 8,553,231.19 | -26,390,125.98 | -3,559,440.48 | -8,843,261.24 | 20,428,152.55 | -52,139,393.85 | 12,563,479.67 | -7,489,039.81 | 16,567,472.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 9,138,378.85 | 2,468.10 | 14,251.16 | -1,272,982.61 |
| 加：投资收益(元) | 7,509.89 | -254,638,800.05 | -16,525,755.99 | -12,844,989.48 | -8,222,129.07 | -16,504,603.64 | -12,683,871.61 | -25,044,028.49 | -16,625,627.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -16,625,627.17 |
| 资产处置收益(元) | - | -3,153.31 | -140.00 | -496,795.93 | 22,311.64 | 1,509,975.57 | -14,892.87 | -1,515,459.70 | 10,595.67 |
| 其他收益(元) | 3,569,930.14 | 9,377,631.03 | 2,034,967.05 | 3,455,159.89 | 1,674,573.87 | 8,866,747.48 | 2,623,030.02 | 3,290,331.33 | 3,103,767.80 |
| 四、营业利润(元) | -95,752,222.19 | -538,592,061.22 | -186,900,970.42 | -126,624,908.50 | -15,836,481.00 | -159,303,267.74 | 31,981,551.87 | 48,325,095.12 | 113,948,018.26 |
| 加：营业外收入(元) | 395,381.10 | 99,879.64 | 104,936.59 | 355,303.40 | 358,562.24 | 574,220.96 | 32,495.33 | 73,142.44 | 49,813.11 |
| 减：营业外支出(元) | 256,789.08 | 13,607,674.15 | 680,778.24 | 193,064.85 | 72,011.28 | 1,979,690.57 | 274,350.98 | 1,041,412.21 | 382,843.56 |
| 五、利润总额(元) | -95,613,630.17 | -552,099,855.73 | -187,476,812.07 | -126,462,669.95 | -15,549,930.04 | -160,708,737.35 | 31,739,696.22 | 47,356,825.35 | 113,614,987.81 |
| 减：所得税费用(元) | -14,980,744.98 | -2,257,350.62 | -26,865,646.80 | -19,459,080.38 | 5,094,158.70 | -46,057,523.34 | 10,884,815.91 | 11,614,176.44 | 22,533,350.22 |
| 六、净利润(元) | -80,632,885.19 | -549,842,505.11 | -160,611,165.27 | -107,003,589.57 | -20,644,088.74 | -114,651,214.01 | 20,854,880.31 | 35,742,648.91 | 91,081,637.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -549,842,505.11 | -160,611,165.27 | - | - | -114,651,214.01 | 20,854,880.31 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -58,867,320.54 | -465,970,451.25 | -100,482,847.97 | -62,693,083.98 | -14,207,994.23 | -98,188,310.96 | 6,738,129.71 | 7,449,567.07 | 91,232,746.34 |
| 少数股东损益(元) | -21,765,564.65 | -83,872,053.86 | -60,128,317.30 | -44,310,505.59 | -6,436,094.51 | -16,462,903.05 | 14,116,750.60 | 28,293,081.84 | -151,108.75 |
| 扣除非经常性损益后的净利润(元) | -60,450,839.59 | -362,522,885.08 | -100,635,883.15 | -64,158,264.54 | -15,279,162.90 | -107,456,108.11 | 4,861,808.11 | 10,559,498.38 | 91,148,334.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.43 | -0.10 | -0.06 | -0.01 | -0.09 | 0.01 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.43 | -0.10 | -0.06 | -0.01 | -0.09 | 0.01 | 0.01 | 0.08 |
| 八、其他综合收益(元) | - | -1,642,030.40 | 1,336,311.78 | - | - | 792,529.66 | -103,717.52 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,083,786.52 | 1,694,324.72 | - | - | 606,940.34 | -131,485.01 | - | - |
| 归属于少数股东的其他综合收益(元) | - | -558,243.88 | -358,012.94 | - | - | 185,589.32 | 27,767.49 | - | - |
| 九、综合收益总额(元) | -80,632,885.19 | -551,484,535.51 | -159,274,853.49 | -106,811,109.11 | -20,644,088.74 | -113,858,684.35 | 20,751,162.79 | 35,358,662.46 | 91,081,637.59 |
| 归属于母公司所有者的综合收益总额(元) | -58,867,320.54 | -467,054,237.77 | -98,788,523.25 | -63,361,373.64 | -14,207,994.23 | -97,581,370.62 | 6,606,644.70 | 7,253,733.98 | 91,232,746.34 |
| 归属于少数股东的综合收益总额(元) | -21,765,564.65 | -84,430,297.74 | -60,486,330.24 | -43,449,735.47 | -6,436,094.51 | -16,277,313.73 | 14,144,518.09 | 28,104,928.48 | -151,108.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |