| 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 | 上市前 | 上市前 |
| 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) | 207,137,579.40 | 219,885,871.59 | 549,627,903.35 | 1,649,728,378.25 | 216,066,125.77 | 198,510,579.60 | 454,769,119.01 | 1,505,619,309.98 | 303,199,285.96 |
| 营业收入(元) | 207,137,579.40 | 219,885,871.59 | 549,627,903.35 | 1,649,728,378.25 | 216,066,125.77 | 198,510,579.60 | 454,769,119.01 | 1,505,619,309.98 | 303,199,285.96 |
| 二、营业总成本(元) | 284,945,009.04 | 355,914,714.48 | 577,021,221.03 | 1,237,959,774.04 | 289,567,452.60 | 327,881,672.36 | 489,867,950.07 | 1,136,628,955.85 | 334,324,230.23 |
| 营业成本(元) | 136,133,457.83 | 192,599,929.07 | 392,043,954.75 | 950,493,722.44 | 141,145,979.20 | 290,450,619.52 | 301,079,975.43 | 766,772,790.16 | 180,748,045.35 |
| 研发费用(元) | 5,380,012.41 | -775,554.31 | 6,494,485.38 | 8,933,564.68 | 4,875,404.34 | 924,753.24 | 7,375,209.62 | 3,652,764.61 | 3,092,310.22 |
| 营业税金及附加(元) | 2,962,084.76 | 7,142,087.58 | 3,192,839.16 | 7,425,736.09 | 851,210.33 | 1,841,313.38 | 2,359,705.00 | 9,701,847.62 | 726,542.55 |
| 销售费用(元) | 99,094,942.87 | 98,084,184.92 | 138,670,204.42 | 214,352,208.69 | 100,508,090.70 | -15,008,915.11 | 139,863,492.19 | 304,496,888.08 | 110,894,910.77 |
| 管理费用(元) | 41,827,375.82 | 59,711,819.02 | 37,784,969.36 | 58,358,755.49 | 42,966,882.53 | 47,884,447.98 | 38,913,674.87 | 49,818,079.96 | 32,560,435.82 |
| 财务费用(元) | -452,864.65 | -847,751.80 | -1,165,232.04 | -1,604,213.35 | -780,114.50 | 1,789,453.35 | 275,892.96 | 2,186,585.42 | 6,301,985.52 |
| 其中：利息费用(元) | 1,497,098.17 | 1,538,178.94 | 1,242,616.49 | 1,003,427.40 | 2,187,300.13 | 7,456,668.22 | -1,553,534.97 | 4,692,599.88 | 5,234,737.31 |
| 其中：利息收入(元) | 2,034,920.45 | 2,542,610.28 | 2,560,932.09 | 3,136,630.46 | 2,538,123.93 | 2,515,576.34 | 1,434,930.01 | 1,135,630.31 | 568,477.45 |
| 资产减值损失(元) | - | -654,278.11 | 6,479.80 | -2,029,949.27 | 8,333.06 | -4,230,634.95 | 1,394,759.46 | -1,912,106.86 | 136.25 |
| 信用减值损失(元) | 1,911,414.60 | 6,836,342.28 | 7,693,515.75 | -18,472,947.59 | 551,966.68 | -2,638,060.77 | 9,205,436.55 | -19,147,251.45 | 558,195.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,478,431.59 | -127,587.77 | 635,016.70 | -56,525.07 | -2,061,581.85 | 1,033,147.38 | -307,971.70 | 420,000.00 |
| 资产处置收益(元) | 217,944.31 | 11,784,451.51 | -15,553.35 | 2,900,456.69 | 70,145.24 | 26,535,950.06 | 909,160.73 | 177,330.71 | 10,472.74 |
| 其他收益(元) | 2,786,685.26 | 1,896,371.75 | 4,867,770.43 | 6,043,734.76 | 7,050,280.33 | 5,246,287.33 | 5,537,597.87 | 9,298,753.48 | 3,931,490.68 |
| 四、营业利润(元) | -72,891,385.47 | -114,687,523.87 | -14,968,692.82 | 400,844,915.50 | -65,877,126.59 | -106,519,132.94 | -17,018,729.07 | 357,099,108.31 | -26,204,649.03 |
| 加：营业外收入(元) | 212,805.52 | 3,223,443.57 | 638,928.30 | 636,754.52 | 375,048.66 | 690,532.68 | 584,644.46 | 1,545,083.94 | 390,119.84 |
| 减：营业外支出(元) | 335,356.30 | 689,528.08 | 820,835.96 | 1,777,358.77 | 344,812.51 | 4,626,412.31 | 1,107,131.27 | 1,860,803.52 | 718,884.46 |
| 五、利润总额(元) | -73,013,936.25 | -112,153,608.38 | -15,150,600.48 | 399,704,311.25 | -65,846,890.44 | -110,455,012.57 | -17,541,215.88 | 356,783,388.73 | -26,533,413.65 |
| 减：所得税费用(元) | -2,518,717.29 | -35,337,276.35 | 182,297.07 | 78,894,370.15 | -1,030,404.43 | -19,269,897.57 | -3,336,889.38 | 82,193,933.89 | 5,184,853.59 |
| 六、净利润(元) | -70,495,218.96 | -76,816,332.03 | -15,332,897.55 | 320,809,941.10 | -64,816,486.01 | -91,185,115.00 | -14,204,326.50 | 274,589,454.84 | -31,718,267.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -70,495,218.96 | -76,816,332.03 | -15,332,897.55 | 320,809,941.10 | -64,816,486.01 | -91,185,115.00 | -14,204,326.50 | 274,589,454.84 | -31,718,267.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -69,759,577.11 | -75,573,636.82 | -15,060,361.72 | 320,308,274.83 | -63,936,694.36 | -90,937,510.98 | -13,958,315.43 | 274,251,131.09 | -31,876,826.20 |
| 少数股东损益(元) | -735,641.85 | -1,242,695.21 | -272,535.83 | 501,666.27 | -879,791.65 | -247,604.02 | -246,011.07 | 338,323.75 | 158,558.96 |
| 扣除非经常性损益后的净利润(元) | -70,523,263.25 | -86,734,984.75 | -15,881,993.17 | 316,682,422.12 | -69,721,818.94 | -108,658,905.12 | -16,824,574.07 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.50 | -0.54 | -0.06 | 2.40 | -0.63 | -1.28 | -0.29 | 3.63 | -0.42 |
| 二、稀释每股收益(元) | -0.50 | -0.53 | -0.06 | 2.40 | -0.63 | -1.28 | -0.29 | 3.63 | -0.42 |
| 八、其他综合收益(元) | 1,204.31 | -18,732.99 | -15,099.66 | -24,628.22 | 34,724.51 | 34,433.45 | -163,979.77 | 153,911.02 | -115,943.57 |
| 归属于母公司股东的其他综合收益(元) | 1,158.26 | -22,257.85 | -16,382.41 | -9,480.25 | 28,206.00 | 21,556.03 | -144,730.59 | 137,382.27 | -94,337.12 |
| 归属于少数股东的其他综合收益(元) | 46.05 | 3,524.86 | 1,282.75 | -15,147.97 | 6,518.51 | 12,877.42 | -19,249.18 | 16,528.75 | -21,606.45 |
| 九、综合收益总额(元) | -70,494,014.65 | -76,835,065.02 | -15,347,997.21 | 320,785,312.88 | -64,781,761.50 | -91,150,681.55 | -14,368,306.27 | 274,743,365.86 | -31,834,210.81 |
| 归属于母公司所有者的综合收益总额(元) | -69,758,418.85 | -75,595,894.67 | -15,076,744.13 | 320,298,794.58 | -63,908,488.36 | -90,915,954.95 | -14,103,046.02 | 274,388,513.36 | -31,971,163.32 |
| 归属于少数股东的综合收益总额(元) | -735,595.80 | -1,239,170.35 | -271,253.08 | 486,518.30 | -873,273.14 | -234,726.60 | -265,260.25 | 354,852.50 | 136,952.51 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |