| 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) | 172,528,294.36 | 357,112,004.24 | 220,787,332.20 | 493,731,328.50 | 1,120,909,020.33 | 336,068,249.14 | 282,029,861.88 | 369,117,524.72 |
| 营业收入(元) | 172,528,294.36 | 357,112,004.24 | 220,787,332.20 | 493,731,328.50 | 1,120,909,020.33 | 336,068,249.14 | 282,029,861.88 | 369,117,524.72 |
| 二、营业总成本(元) | 239,585,508.23 | 389,115,678.68 | 250,942,923.51 | 490,728,026.14 | 976,854,753.26 | 352,106,109.51 | 299,323,920.79 | 370,115,637.71 |
| 营业成本(元) | 147,728,600.53 | 311,819,106.07 | 172,047,805.29 | 403,096,935.56 | 892,741,509.78 | 275,009,798.94 | 222,314,308.71 | 300,440,408.36 |
| 研发费用(元) | 10,128,067.35 | 8,970,816.30 | 9,051,523.35 | 9,856,005.49 | 5,711,496.02 | 8,549,105.22 | 6,524,480.98 | 6,332,372.12 |
| 营业税金及附加(元) | 2,007,017.75 | 1,789,002.51 | 2,394,328.15 | 2,690,417.23 | 3,999,401.84 | 2,076,119.13 | 2,820,961.97 | 1,801,583.46 |
| 销售费用(元) | 41,243,023.41 | 26,282,900.91 | 20,642,076.95 | 36,804,558.91 | 35,430,622.41 | 35,830,017.60 | 32,718,706.01 | 26,627,216.59 |
| 管理费用(元) | 34,793,398.94 | 36,774,733.43 | 43,246,510.64 | 35,743,111.11 | 35,499,763.64 | 28,356,220.14 | 29,274,629.63 | 28,151,536.91 |
| 财务费用(元) | 3,685,400.25 | 3,479,119.46 | 3,560,679.13 | 2,536,997.84 | 3,471,959.57 | 2,284,848.51 | 5,670,833.46 | 6,762,520.27 |
| 其中：利息费用(元) | 3,899,954.54 | 3,249,148.82 | 3,470,675.91 | 3,925,106.73 | 4,584,417.54 | 4,821,296.21 | - | - |
| 其中：利息收入(元) | 552,787.74 | 2,027,283.39 | -1,052,899.00 | 61,304.80 | 11,644,430.98 | -4,676,925.16 | - | - |
| 信用减值损失(元) | -35,109,165.95 | -8,557,287.42 | -2,763,366.16 | 113,359.20 | -25,018,731.76 | 268,293.32 | -2,011,073.18 | 3,996,698.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 5,549,480.00 | -6,055,060.00 | 280,740.00 |
| 加：投资收益(元) | 1,971,594.57 | 25,867.90 | 5,671,218.64 | -446,406.70 | -2,903,499.93 | 2,376,157.88 | 10,821,969.17 | 6,766,622.98 |
| 资产处置收益(元) | 10,086,927.51 | -4,733,123.86 | 1,215,003.77 | -27,699.51 | -8,237,717.03 | 7,139,943.36 | 6,790.39 | 36,519.58 |
| 其他收益(元) | 1,034,724.52 | 379,531.13 | 1,841,486.74 | 2,426,335.72 | 3,734,895.82 | 2,087,156.21 | 912,563.85 | 867,051.36 |
| 四、营业利润(元) | -495,296,647.75 | -44,888,686.69 | -24,191,248.33 | 5,068,891.07 | 108,191,300.82 | 1,383,170.37 | -13,618,868.65 | 10,949,519.50 |
| 加：营业外收入(元) | 580,284.06 | 338,533.75 | -89,598.78 | 1,079,943.71 | 1,573,553.77 | 16,201.39 | 449.55 | 0.93 |
| 减：营业外支出(元) | 13,884,467.70 | 1,148,701.79 | 62,536.50 | 59,943.44 | 86,781,025.51 | 5,714,998.68 | 293,784.53 | 5,445,171.33 |
| 五、利润总额(元) | -508,600,831.39 | -45,698,854.73 | -24,343,383.61 | 6,088,891.34 | 22,983,829.08 | -4,315,626.92 | -13,912,203.63 | 5,504,349.10 |
| 减：所得税费用(元) | 20,985,906.64 | -2,909,625.23 | 2,097,251.49 | 556,756.30 | 10,818,196.91 | -582,798.54 | 4,421,417.04 | 3,399,090.35 |
| 六、净利润(元) | -529,586,738.03 | -42,789,229.50 | -26,440,635.10 | 5,532,135.04 | 12,165,632.17 | -3,732,828.38 | -18,333,620.67 | 2,105,258.75 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -529,586,738.03 | -42,789,229.50 | -26,440,635.10 | 5,532,135.04 | 12,165,632.17 | -3,732,828.38 | -18,333,620.67 | 2,105,258.75 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -536,059,976.91 | -37,091,353.73 | -25,981,900.47 | 7,837,306.50 | 5,386,524.96 | 2,574,763.19 | -19,921,151.72 | 2,546,171.52 |
| 少数股东损益(元) | 6,473,238.88 | -5,697,875.77 | -458,734.63 | -2,305,171.46 | 6,779,107.20 | -6,307,591.57 | 1,587,531.05 | -440,912.77 |
| 扣除非经常性损益后的净利润(元) | -545,435,925.52 | -32,141,293.47 | -34,621,883.21 | 5,395,911.56 | 95,193,798.38 | -5,455,933.86 | -21,938,757.78 | 1,569,235.98 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.34 | -0.03 | -0.02 | 0.01 | - | - | -0.01 | - |
| 二、稀释每股收益(元) | - | -0.03 | -0.02 | 0.01 | - | - | -0.01 | - |
| 八、其他综合收益(元) | -52,918,430.10 | - | -6,187,513.44 | -1,095,829.44 | -110,547,231.31 | 1,400,478.43 | 1,269,835.10 | -164,777.42 |
| 归属于母公司股东的其他综合收益(元) | -52,918,430.10 | - | -6,187,513.44 | -1,095,829.44 | -110,547,231.31 | 1,400,478.43 | 1,269,835.10 | -164,777.42 |
| 九、综合收益总额(元) | -582,505,168.13 | -42,789,229.50 | -32,628,148.54 | 4,436,305.60 | -98,381,599.14 | -2,332,349.95 | -17,063,785.57 | 1,940,481.33 |
| 归属于母公司所有者的综合收益总额(元) | -588,978,407.01 | -37,091,353.73 | -32,169,413.91 | 6,741,477.06 | -105,160,706.35 | 3,975,241.62 | -18,651,316.62 | 2,381,394.10 |
| 归属于少数股东的综合收益总额(元) | 6,473,238.88 | -5,697,875.77 | -458,734.63 | -2,305,171.46 | 6,779,107.20 | -6,307,591.57 | 1,587,531.05 | -440,912.77 |
| 公告日期 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |