| 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) | 278,346,755.36 | 312,275,876.17 | 298,065,179.58 | 351,986,454.03 | 441,591,994.63 | 535,072,619.47 | 343,263,914.14 | 492,592,945.85 | 309,582,122.95 |
| 营业收入(元) | 278,346,755.36 | 312,275,876.17 | 298,065,179.58 | 351,986,454.03 | 441,591,994.63 | 535,072,619.47 | 343,263,914.14 | 492,592,945.85 | 309,582,122.95 |
| 二、营业总成本(元) | 442,618,465.86 | 517,402,678.95 | 427,216,237.45 | 411,229,981.66 | 570,859,781.58 | 711,262,412.34 | 507,192,522.35 | 612,731,089.23 | 464,408,228.12 |
| 营业成本(元) | 278,423,823.91 | 289,495,975.24 | 294,387,861.04 | 284,825,357.52 | 416,238,835.94 | 514,838,185.05 | 359,941,046.14 | 463,911,429.00 | 332,121,906.28 |
| 研发费用(元) | 13,097,938.03 | 22,357,923.89 | 14,548,465.22 | 15,139,158.59 | 15,083,651.05 | 18,342,896.25 | 15,915,629.09 | 15,007,283.29 | 17,221,333.61 |
| 营业税金及附加(元) | 2,550,159.27 | 1,249,695.79 | 688,799.51 | 882,249.05 | 697,761.40 | 782,226.18 | 636,298.99 | 781,365.68 | 639,980.80 |
| 销售费用(元) | 48,403,797.32 | 82,184,077.75 | 28,884,808.09 | 46,971,851.65 | 43,104,856.86 | 59,870,015.19 | 40,992,304.11 | 37,860,150.91 | 41,616,510.40 |
| 管理费用(元) | 55,926,889.94 | 81,868,031.87 | 87,173,627.45 | 60,187,196.41 | 55,071,139.04 | 131,882,166.02 | 50,637,966.88 | 49,753,781.70 | 50,964,021.49 |
| 财务费用(元) | 44,215,857.39 | 40,246,974.41 | 1,532,676.14 | 3,224,168.44 | 40,663,537.29 | -14,453,076.35 | 39,069,277.14 | 45,417,078.65 | 21,844,475.54 |
| 其中：利息费用(元) | 44,209,524.30 | 38,444,120.75 | 5,506,075.07 | 5,784,346.67 | 43,846,755.55 | -10,607,414.72 | 44,045,789.29 | 51,474,206.22 | 28,421,448.35 |
| 其中：利息收入(元) | 993,725.43 | 86,789.84 | 4,366,383.02 | 3,334,253.12 | 3,977,557.44 | 5,433,264.51 | 5,769,617.75 | 6,875,725.90 | 7,317,984.99 |
| 资产减值损失(元) | 22,709.10 | -28,609,222.27 | 139,246.02 | 293,312.60 | -114,577.41 | -289,724,468.08 | -14,380.85 | 60,052.29 | 7,793.34 |
| 信用减值损失(元) | -13,726,785.64 | -72,363,647.49 | -70,309,169.05 | -8,769,528.46 | -14,060,404.41 | -123,447,169.20 | -27,969,274.60 | -16,160,767.07 | -10,740,208.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,962,503.30 | -5,397,351.76 | -2,774,249.45 | -15,620,400.25 | 15,448,764.88 | -50,585,971.67 | 17,580,291.16 | 21,613,427.00 | 22,857,215.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,962,503.30 | -5,397,351.76 | -2,774,249.45 | -15,620,400.25 | 15,448,764.88 | -50,585,971.67 | 17,580,291.16 | - | - |
| 资产处置收益(元) | 12,478.89 | -379,738.55 | -592.08 | -75,534.91 | 53,940.51 | 492,808.34 | -3,376.05 | 48,275.50 | 1,984.70 |
| 其他收益(元) | 7,700,189.00 | 10,062,951.91 | 8,787,326.44 | 7,007,961.39 | 7,573,966.82 | 8,967,228.75 | 6,745,673.40 | 8,588,393.24 | 6,636,008.25 |
| 四、营业利润(元) | -174,225,622.45 | -301,813,810.94 | -193,308,495.99 | -76,407,717.26 | -120,366,096.56 | -630,487,364.73 | -167,589,675.15 | -105,988,762.42 | -136,063,311.26 |
| 加：营业外收入(元) | 203,835.22 | 6,762,603.91 | 371,522.33 | 2,301,121.24 | 2,445,329.56 | 499,636.68 | 855,315.73 | 5,456,994.32 | 1,274,427.63 |
| 减：营业外支出(元) | 458,337.92 | 14,736,970.37 | 339,747.20 | 1,129,922.78 | 1,046,209.56 | 2,581,854.06 | 252,740.13 | 1,515,400.93 | 449,871.15 |
| 五、利润总额(元) | -174,480,125.15 | -309,788,177.40 | -193,276,720.86 | -75,236,518.80 | -118,966,976.56 | -632,569,582.11 | -166,987,099.55 | -102,047,169.03 | -135,238,754.78 |
| 减：所得税费用(元) | 191,254.06 | -60,300.19 | 8,776.79 | 759,433.87 | 106,989.43 | 104,457.14 | 38,776.00 | 28,118.18 | 26,989.14 |
| 六、净利润(元) | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 | -632,674,039.25 | -167,025,875.55 | -102,075,287.21 | -135,265,743.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | - | - | -632,674,039.25 | -167,025,875.55 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -174,671,379.21 | -309,727,877.21 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 | -632,674,039.25 | -167,025,875.55 | -102,075,287.21 | -135,265,743.92 |
| 扣除非经常性损益后的净利润(元) | -182,089,697.80 | -311,047,413.81 | -242,265,331.34 | -120,186,629.28 | -128,060,616.12 | -703,044,925.67 | -174,353,025.39 | -122,089,076.59 | -142,728,293.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.19 | -0.11 | -0.05 | -0.07 | -0.38 | -0.10 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | -0.10 | -0.19 | -0.11 | -0.05 | -0.07 | -0.38 | -0.10 | -0.06 | -0.08 |
| 九、综合收益总额(元) | - | -306,772,521.54 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 | -632,674,039.25 | -167,025,875.55 | -102,075,287.21 | -135,265,743.92 |
| 归属于母公司所有者的综合收益总额(元) | - | -306,772,521.54 | -193,285,497.65 | -75,995,952.67 | -119,073,965.99 | -632,674,039.25 | -167,025,875.55 | -102,075,287.21 | -135,265,743.92 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |