| 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) | 917,380,821.20 | 1,222,235,102.19 | 971,460,244.17 | 1,069,675,954.74 | 613,570,357.30 | 1,082,555,449.22 | 534,235,182.71 | 891,944,519.62 | 920,163,621.93 |
| 营业收入(元) | 917,380,821.20 | 1,222,235,102.19 | 971,460,244.17 | 1,069,675,954.74 | 613,570,357.30 | 1,082,555,449.22 | 534,235,182.71 | 891,944,519.62 | 920,163,621.93 |
| 二、营业总成本(元) | 1,013,592,675.22 | 1,485,076,966.97 | 1,011,163,536.84 | 1,217,105,677.60 | 825,776,875.76 | 1,268,563,013.54 | 729,356,197.69 | 1,197,641,001.42 | 1,108,985,187.50 |
| 营业成本(元) | 878,446,578.96 | 1,288,086,650.01 | 890,319,591.28 | 1,038,402,750.87 | 653,477,822.32 | 1,082,203,995.27 | 548,448,451.07 | 1,008,352,799.60 | 965,292,844.39 |
| 研发费用(元) | 41,053,280.67 | 48,233,545.24 | 40,609,759.15 | 46,338,828.82 | 31,420,139.04 | 37,824,993.58 | 41,526,426.78 | 39,882,219.35 | 25,788,938.96 |
| 营业税金及附加(元) | 7,959,296.80 | 9,156,320.26 | 9,645,366.89 | 11,674,056.50 | 8,672,100.34 | 10,962,653.90 | 7,648,690.25 | 10,526,320.28 | 11,214,141.04 |
| 销售费用(元) | 21,515,108.91 | 34,645,521.08 | 25,910,082.18 | 29,232,082.48 | 24,978,346.70 | 32,714,246.90 | 24,119,261.35 | 36,190,401.32 | 26,212,735.50 |
| 管理费用(元) | 38,327,165.19 | 68,130,483.96 | 57,714,994.69 | 54,279,491.65 | 66,369,942.42 | 50,526,694.64 | 75,382,304.10 | 61,237,733.64 | 47,406,692.35 |
| 财务费用(元) | 26,291,244.69 | 36,824,446.42 | -13,036,257.35 | 37,178,467.28 | 40,858,524.94 | 54,330,429.25 | 32,231,064.14 | 41,451,527.23 | 33,069,835.26 |
| 其中：利息费用(元) | 28,457,871.67 | 91,432,756.53 | -14,166,556.79 | 37,849,382.96 | 40,176,457.81 | 45,547,886.73 | 38,386,542.33 | 40,604,155.80 | 36,326,623.76 |
| 其中：利息收入(元) | 2,441,597.48 | 5,058,622.83 | 2,871,519.00 | 3,465,400.04 | 3,563,516.44 | 4,367,300.11 | 5,014,557.19 | 4,204,257.09 | 4,180,313.83 |
| 资产减值损失(元) | -2,560,620.63 | -289,480,945.07 | -13,655,528.16 | 8,150,050.47 | 5,244,702.28 | -68,270,652.52 | 11,344,468.39 | -229,920,015.72 | 1,888,658.27 |
| 信用减值损失(元) | 15,469,208.04 | -291,344,140.32 | -31,882,625.99 | -61,808,039.01 | 152,853,034.44 | -116,933,702.15 | -229,089,224.11 | -152,103,403.07 | 1,573,447.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -24,696.27 | 2,259,686.18 | -960,283.40 | -46,358.62 | -42,858.92 | -10,055,024.31 | 124,114,619.19 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -24,696.27 | -51,602.37 | -44,477.86 | -46,358.62 | -42,858.92 | -55,024.31 | -47,147.86 | - | - |
| 资产处置收益(元) | 91,421.43 | -4,070.33 | -570,158.99 | 59,498,209.35 | 96,182.82 | -5,965,606.11 | 1,155,248.89 | -1,798,310.31 | 5,376,033.29 |
| 其他收益(元) | 9,116,792.67 | 16,204,642.80 | 25,703,725.07 | 11,334,741.81 | 6,564,738.27 | 7,554,286.86 | 6,499,188.13 | 5,376,142.59 | 12,709,486.99 |
| 四、营业利润(元) | -74,119,748.78 | -825,206,691.52 | -61,068,164.14 | -130,301,118.86 | -47,490,719.57 | -379,678,262.55 | -281,096,714.49 | -684,241,123.02 | -167,273,939.84 |
| 加：营业外收入(元) | 347,873.97 | 2,063,694.46 | 13,108,417.22 | 103,207,871.00 | 218,780.77 | 6,290,411.34 | 339,024.93 | 3,012,731.99 | 293,151.97 |
| 减：营业外支出(元) | 9,498.38 | 3,857,986.88 | 169,334.07 | 9,817,068.90 | 206,583.67 | 158,785.96 | 317,483.45 | 9,488.47 | 14,736.79 |
| 五、利润总额(元) | -73,781,373.19 | -827,000,983.94 | -48,129,080.99 | -36,910,316.76 | -47,478,522.47 | -373,546,637.17 | -281,075,173.01 | -681,237,879.50 | -166,995,524.66 |
| 减：所得税费用(元) | - | 8,709,760.17 | -311,113.74 | -78,202.03 | -882,514.96 | -4,359,394.13 | 3,266,255.57 | 560,023.57 | 183,628.09 |
| 六、净利润(元) | -73,781,373.19 | -835,710,744.11 | -47,817,967.25 | -36,832,114.73 | -46,596,007.51 | -369,187,243.04 | -284,341,428.58 | -681,797,903.07 | -167,179,152.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -73,781,373.19 | -835,710,744.11 | -47,817,967.25 | -36,832,114.73 | -46,596,007.51 | -369,187,243.04 | -284,341,428.58 | -681,797,903.07 | -167,179,152.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -65,709,917.39 | -834,594,508.64 | -46,960,057.67 | -35,827,652.39 | -45,306,711.79 | -367,219,048.26 | -278,224,439.96 | -657,657,262.38 | -162,414,195.33 |
| 少数股东损益(元) | -8,071,455.80 | -1,116,235.47 | -857,909.58 | -1,004,462.34 | -1,289,295.72 | -1,968,194.78 | -6,116,988.62 | -24,140,640.69 | -4,764,957.42 |
| 扣除非经常性损益后的净利润(元) | -84,612,437.29 | -811,283,838.33 | -153,290,791.44 | -218,158,927.18 | -206,299,064.32 | -360,592,737.19 | -414,870,308.92 | -672,909,796.63 | -186,883,488.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -1.27 | -0.08 | -0.05 | -0.07 | -0.62 | -0.43 | -1.00 | -0.25 |
| 二、稀释每股收益(元) | -0.10 | -1.27 | -0.08 | -0.05 | -0.07 | -0.62 | -0.43 | -1.00 | -0.25 |
| 八、其他综合收益(元) | 1,740,883.78 | -4,176,397.19 | 3,214,200.46 | 1,448,614.89 | 1,863,771.13 | -27,190,867.04 | -2,220,137.04 | 8,133,064.24 | -7,222,484.53 |
| 归属于母公司股东的其他综合收益(元) | 1,534,621.99 | -3,672,212.38 | 2,842,920.90 | 1,023,155.37 | 1,863,771.13 | -27,301,359.27 | -2,007,745.98 | 6,264,913.91 | -7,222,484.53 |
| 归属于少数股东的其他综合收益(元) | 206,261.79 | -504,184.81 | 371,279.56 | - | - | 110,492.23 | -212,391.06 | - | - |
| 九、综合收益总额(元) | -72,040,489.41 | -839,887,141.30 | -44,603,766.79 | -35,383,499.84 | -44,732,236.38 | -396,378,110.08 | -286,561,565.62 | -673,664,838.83 | -174,401,637.28 |
| 归属于母公司所有者的综合收益总额(元) | -64,175,295.40 | -838,266,721.02 | -44,117,136.77 | -34,804,497.02 | -43,442,940.66 | -394,520,407.53 | -280,232,185.94 | -651,392,348.47 | -169,636,679.86 |
| 归属于少数股东的综合收益总额(元) | -7,865,194.01 | -1,620,420.28 | -486,630.02 | -579,002.82 | -1,289,295.72 | -1,857,702.55 | -6,329,379.68 | -22,272,490.36 | -4,764,957.42 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |