| 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) | 792,537,694.71 | 865,768,023.61 | 792,866,100.38 | 703,515,129.74 | 415,606,727.24 | 327,616,117.89 | 1,194,958,919.81 | 812,335,263.19 | 630,304,583.90 |
| 营业收入(元) | 792,537,694.71 | 865,768,023.61 | 792,866,100.38 | 703,515,129.74 | 415,606,727.24 | 327,616,117.89 | 1,194,958,919.81 | 812,335,263.19 | 630,304,583.90 |
| 二、营业总成本(元) | 845,606,644.54 | 1,080,866,555.93 | 767,651,440.27 | 625,755,239.07 | 360,517,823.51 | 267,626,664.80 | 1,153,925,129.17 | 797,167,393.51 | 603,847,643.78 |
| 营业成本(元) | 785,093,907.98 | 918,462,721.12 | 724,937,942.63 | 572,107,599.77 | 317,699,202.94 | 198,870,099.84 | 1,094,680,179.45 | 758,999,684.31 | 570,456,030.44 |
| 研发费用(元) | 10,706,667.44 | 21,849,705.25 | 12,430,650.36 | 18,418,191.55 | 10,239,873.37 | 32,738,513.17 | 22,179,721.67 | 10,065,804.87 | 10,300,033.41 |
| 营业税金及附加(元) | 21,892,892.91 | 116,242,653.64 | 5,062,545.59 | 8,905,433.07 | 9,273,826.24 | 5,147,155.18 | 14,791,802.37 | 5,424,356.94 | 4,267,771.67 |
| 销售费用(元) | 1,690,128.46 | 1,744,826.40 | 1,279,465.83 | 1,245,168.09 | 1,178,199.43 | 1,577,120.85 | 1,039,473.80 | 966,332.46 | 895,702.10 |
| 管理费用(元) | 14,496,012.29 | 13,762,284.31 | 13,402,279.82 | 14,718,579.85 | 13,905,095.25 | 15,078,397.67 | 10,491,324.01 | 8,976,182.57 | 9,026,116.48 |
| 财务费用(元) | 11,727,035.46 | 8,804,365.21 | 10,538,556.04 | 10,360,266.74 | 8,221,626.28 | 14,215,378.09 | 10,742,627.87 | 12,735,032.36 | 8,901,989.68 |
| 其中：利息费用(元) | 12,658,588.18 | 9,164,838.26 | 12,106,608.83 | 15,182,577.55 | 5,080,218.88 | 7,479,555.11 | 10,918,296.32 | 6,757,056.97 | 8,385,286.49 |
| 其中：利息收入(元) | -1,207,324.02 | 1,843,121.95 | 488,054.31 | 2,702,240.27 | -994,682.02 | 429,626.36 | 378,351.69 | 166,769.56 | 67,981.87 |
| 资产减值损失(元) | -26,829,548.44 | -94,951,441.81 | 6,357,281.99 | - | - | - | - | - | - |
| 信用减值损失(元) | 27,256.92 | -31,163,007.19 | 3,184,216.97 | -6,131,658.07 | 2,086,797.06 | 1,240,927.54 | 1,197,986.26 | 5,224,565.73 | -4,549,627.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,673,268.80 | 2,221,351.23 | -1,540,469.08 | 2,532,776.11 | -2,253,643.45 | - | - | - | - |
| 加：投资收益(元) | -12,204,142.33 | -12,255,411.95 | 759,497.20 | -1,137,432.26 | 2,919,729.91 | 1,460,693.61 | 2,910,137.80 | 2,687,127.70 | 53,476.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -143,568.75 | 319,774.98 | - | - | - | - | - | -60,018.79 |
| 资产处置收益(元) | - | 1,108.52 | -1,108.52 | - | - | - | - | - | - |
| 其他收益(元) | 975,959.79 | 890,261.38 | 789,286.65 | 4,279,035.19 | 573,483.33 | 1,750,864.73 | 556,674.99 | 553,214.95 | 617,802.36 |
| 四、营业利润(元) | -97,772,692.69 | -350,355,672.14 | 34,763,365.32 | 67,684,865.90 | 58,415,270.58 | 69,537,427.56 | 45,503,783.16 | 23,847,481.73 | 22,578,591.30 |
| 加：营业外收入(元) | 6,020.00 | 18,399.89 | 404,728.61 | -2,407,204.01 | 2,411,257.97 | -980,628.99 | 153,500.94 | 1,550,636.43 | 63,064.26 |
| 减：营业外支出(元) | - | 29,098.77 | -14,014.07 | 928,284.90 | 23,432.00 | 505,252.14 | 10,657.32 | 180,000.00 | 1,496.90 |
| 五、利润总额(元) | -97,766,672.69 | -350,366,371.02 | 35,182,108.00 | 64,349,376.99 | 60,803,096.55 | 68,051,546.43 | 45,646,626.78 | 25,218,118.16 | 22,640,158.66 |
| 减：所得税费用(元) | 1,664,473.19 | -14,536,848.94 | 12,542,848.65 | 7,983,378.12 | 6,928,456.68 | 451,052.18 | 3,978,756.92 | 3,052,395.42 | 2,305,094.14 |
| 六、净利润(元) | -99,431,145.88 | -335,829,522.08 | 22,639,259.35 | 56,365,998.87 | 53,874,639.87 | 67,600,494.25 | 41,667,869.86 | 22,165,722.74 | 20,335,064.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -99,431,145.88 | -335,829,522.08 | 22,639,259.35 | 56,365,998.87 | 53,874,639.87 | 67,600,494.25 | 41,667,869.86 | 22,165,722.74 | 20,335,064.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -99,426,772.90 | -335,493,011.29 | 22,302,023.58 | 56,366,723.85 | 53,874,639.87 | 67,600,494.25 | 41,667,869.86 | 22,165,722.74 | 20,335,064.52 |
| 少数股东损益(元) | -4,372.98 | - | 337,235.77 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -83,632,595.26 | -326,196,009.95 | 21,310,519.61 | 54,525,506.57 | 50,949,512.04 | 64,196,738.24 | 38,500,304.38 | 18,538,820.57 | 20,134,303.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.41 | -1.37 | 0.09 | 0.14 | 0.31 | 0.38 | 0.24 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | -0.41 | -1.34 | 0.09 | 0.14 | 0.28 | 0.38 | 0.23 | 0.09 | 0.15 |
| 八、其他综合收益(元) | 18,802.35 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 18,802.35 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -99,412,343.53 | -335,786,323.07 | 22,639,259.35 | 56,365,998.87 | 53,874,639.87 | 67,600,494.25 | 41,667,869.86 | 22,165,722.74 | 20,335,064.52 |
| 归属于母公司所有者的综合收益总额(元) | -99,407,970.55 | -335,449,812.28 | 22,302,023.58 | 56,366,723.85 | 53,874,639.87 | 67,600,494.25 | 41,667,869.86 | 22,165,722.74 | 20,335,064.52 |
| 归属于少数股东的综合收益总额(元) | -4,372.98 | - | 337,235.77 | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |