| 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 |
| 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 |
| 一、营业总收入(元) | 483,966,296.04 | 576,544,927.31 | 578,990,041.80 | 481,075,140.31 | 473,014,464.32 | 673,137,805.07 | 649,421,835.80 | 365,446,731.27 |
| 营业收入(元) | 483,966,296.04 | 576,544,927.31 | 578,990,041.80 | 481,075,140.31 | 473,014,464.32 | 673,137,805.07 | 649,421,835.80 | 365,446,731.27 |
| 二、营业总成本(元) | 524,511,163.22 | 606,378,662.74 | 600,650,118.20 | 510,414,064.63 | 477,545,675.72 | 667,743,582.95 | 672,198,294.72 | 385,847,627.10 |
| 营业成本(元) | 413,649,664.81 | 489,235,517.13 | 484,866,261.05 | 407,853,718.11 | 350,736,930.75 | 551,151,042.55 | 555,294,957.08 | 312,024,381.37 |
| 研发费用(元) | 11,248,466.90 | 30,652,904.37 | 26,213,636.42 | 17,365,857.52 | 30,655,439.59 | 22,644,713.18 | 31,363,081.02 | 9,581,132.91 |
| 营业税金及附加(元) | 7,287,902.70 | 1,982,951.99 | 6,601,678.87 | 1,739,285.36 | 7,672,470.49 | 1,754,085.66 | 6,244,813.31 | 1,106,771.63 |
| 销售费用(元) | 39,190,366.86 | 33,107,421.36 | 36,154,166.07 | 25,846,508.71 | 40,459,299.82 | 36,295,824.32 | 29,152,289.49 | 17,653,624.93 |
| 管理费用(元) | 40,209,706.70 | 38,937,310.29 | 35,028,528.72 | 39,854,159.56 | 35,953,524.50 | 42,067,308.34 | 36,666,546.62 | 32,113,143.85 |
| 财务费用(元) | 12,925,055.25 | 12,462,557.60 | 11,785,847.07 | 17,754,535.37 | 12,068,010.57 | 13,830,608.90 | 13,476,607.20 | 13,368,572.41 |
| 其中：利息费用(元) | 13,439,391.92 | 11,787,519.45 | 12,804,571.97 | 16,164,395.10 | 12,779,546.61 | 12,610,667.26 | 14,228,294.57 | 13,242,281.15 |
| 其中：利息收入(元) | 835,676.26 | 1,007,476.28 | 1,676,572.84 | 829,813.32 | 469,521.99 | 1,608,113.81 | 571,351.88 | 1,178,482.98 |
| 资产减值损失(元) | -21,145,374.33 | - | - | - | -21,769,100.79 | 931,379.12 | - | - |
| 信用减值损失(元) | -19,603,145.58 | 1,765,311.36 | -23,220,380.74 | -297,166.50 | -106,095,584.56 | 1,355,682.94 | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,455,084.33 | 2,248,285.44 | -1,497,445.44 | 1,540,876.74 | -9,992,451.86 | -971,053.00 | -910,257.94 | 190,433.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,058,342.84 | -563,829.32 | -1,037,007.14 | 1,976,356.99 | -9,253,568.82 | -893,880.42 | -552,678.87 | 434,551.04 |
| 资产处置收益(元) | 1,219,990.80 | 699,001.08 | - | - | 8,686,625.00 | 338,196.39 | 128,022.49 | 11,128.35 |
| 其他收益(元) | 19,056,231.11 | 4,817,062.68 | 6,210,641.44 | 11,811,524.36 | 15,807,166.48 | 2,847,112.62 | 2,097,383.89 | 1,422,683.33 |
| 四、营业利润(元) | -59,562,080.85 | -20,304,074.87 | -21,794,902.42 | -16,283,689.72 | -117,894,557.13 | 9,895,540.19 | -24,341,325.68 | -18,776,650.87 |
| 加：营业外收入(元) | 5,270,347.07 | 1,186,799.18 | 132,664.24 | 251,993.14 | 9,819,326.68 | 222,447.33 | 1,158,257.84 | 1,307,582.74 |
| 减：营业外支出(元) | 1,043,902.48 | 645,259.60 | 402,788.43 | 283,913.30 | -584,728.19 | 43,880.94 | 597,087.64 | 1,970,228.45 |
| 五、利润总额(元) | -55,335,636.26 | -19,762,535.29 | -22,065,026.61 | -16,315,609.88 | -107,490,502.26 | 10,074,106.58 | -23,780,155.48 | -19,439,296.58 |
| 减：所得税费用(元) | 852,292.84 | 93,916.99 | 266,262.61 | 23,753.01 | -7,572,777.01 | 136,747.41 | -247,850.09 | -80,931.75 |
| 六、净利润(元) | -56,187,929.10 | -19,856,452.28 | -22,331,289.22 | -16,339,362.89 | -99,917,725.25 | 9,937,359.17 | -23,532,305.39 | -19,358,364.83 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -56,250,942.49 | -19,793,438.89 | -22,331,289.22 | -16,339,362.89 | -99,917,725.25 | 9,937,359.17 | -23,532,305.39 | -19,358,364.83 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -58,010,661.94 | -18,472,108.37 | -20,223,471.18 | -13,247,952.81 | -88,701,672.61 | 8,177,650.70 | -21,193,630.70 | -18,063,757.28 |
| 少数股东损益(元) | 1,822,732.84 | -1,384,343.91 | -2,107,818.04 | -3,091,410.08 | -11,216,052.64 | 1,759,708.47 | -2,338,674.69 | -1,294,607.55 |
| 扣除非经常性损益后的净利润(元) | -82,727,737.20 | -23,105,508.05 | -31,469,417.85 | -16,506,611.71 | -116,798,833.88 | 5,462,272.52 | -21,919,033.80 | -22,010,577.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.13 | -0.04 | -0.05 | -0.03 | -0.20 | 0.02 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.04 | -0.05 | -0.03 | -0.20 | 0.02 | -0.05 | -0.04 |
| 八、其他综合收益(元) | -7,128,222.17 | -3,634,076.57 | -235,754.83 | -3,678,632.11 | -3,589,884.56 | -3,236,538.22 | 432,514.62 | -4,813,590.62 |
| 归属于母公司股东的其他综合收益(元) | -7,128,222.17 | -3,634,076.57 | -235,754.83 | -3,678,632.11 | -3,589,884.56 | -3,236,538.22 | 432,514.62 | -4,813,590.62 |
| 九、综合收益总额(元) | -63,316,151.27 | -23,490,528.85 | -22,567,044.05 | -20,017,995.00 | -103,507,609.81 | 6,700,820.95 | -23,099,790.77 | -24,171,955.45 |
| 归属于母公司所有者的综合收益总额(元) | -65,138,884.11 | -22,106,184.94 | -20,459,226.01 | -16,926,584.92 | -92,291,557.17 | 4,941,112.48 | -20,761,116.08 | -22,877,347.90 |
| 归属于少数股东的综合收益总额(元) | 1,822,732.84 | -1,384,343.91 | -2,107,818.04 | -3,091,410.08 | -11,216,052.64 | 1,759,708.47 | -2,338,674.69 | -1,294,607.55 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |