| 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) | 887,272,891.21 | 1,096,107,470.20 | 984,367,802.20 | 980,043,989.37 | 967,240,842.64 | 1,102,068,744.33 | 1,213,502,616.35 | 1,224,022,922.40 | 1,312,907,201.48 |
| 营业收入(元) | 887,272,891.21 | 1,096,107,470.20 | 984,367,802.20 | 980,043,989.37 | 967,240,842.64 | 1,102,068,744.33 | 1,213,502,616.35 | 1,224,022,922.40 | 1,312,907,201.48 |
| 二、营业总成本(元) | 961,791,023.85 | 1,103,364,837.46 | 1,049,730,492.09 | 1,043,136,693.56 | 1,035,840,736.62 | 1,267,373,502.91 | 1,157,205,300.25 | 1,174,959,021.02 | 1,247,117,195.39 |
| 营业成本(元) | 612,497,329.56 | 735,576,241.43 | 660,794,567.42 | 673,684,026.60 | 675,376,020.42 | 819,784,802.01 | 797,232,325.46 | 822,661,872.97 | 845,790,000.95 |
| 研发费用(元) | 16,271,762.43 | 21,146,947.42 | 20,060,129.98 | 25,509,326.50 | 16,411,876.99 | 23,933,128.69 | 24,797,672.70 | 25,921,683.46 | 23,540,248.07 |
| 营业税金及附加(元) | 2,971,611.39 | 3,600,334.73 | 3,688,693.40 | 3,981,924.26 | 3,108,239.18 | 3,528,944.58 | 4,746,408.06 | 4,286,266.30 | 2,890,260.93 |
| 销售费用(元) | 181,148,452.47 | 202,080,409.94 | 197,487,874.88 | 192,684,023.21 | 207,122,198.54 | 217,348,164.41 | 217,356,587.64 | 202,249,993.26 | 210,764,993.02 |
| 管理费用(元) | 91,182,213.04 | 92,200,140.55 | 86,575,242.89 | 86,810,564.93 | 85,297,640.84 | 98,477,103.84 | 93,618,345.70 | 97,499,380.45 | 96,515,675.61 |
| 财务费用(元) | 57,719,654.96 | 48,760,763.39 | 81,123,983.52 | 60,466,828.06 | 48,524,760.65 | 104,301,359.38 | 19,453,960.69 | 22,339,824.58 | 67,616,016.81 |
| 其中：利息费用(元) | 80,906,342.52 | 79,224,406.36 | 77,389,148.12 | 71,963,610.86 | 94,836,539.03 | 75,276,232.92 | 63,058,233.53 | 62,370,041.29 | 58,953,908.08 |
| 其中：利息收入(元) | 21,472,795.06 | 22,596,768.97 | 16,930,568.61 | 10,836,192.89 | 11,289,070.75 | 9,813,574.53 | 7,258,613.69 | 5,050,106.18 | 3,257,962.58 |
| 资产减值损失(元) | -1,563,291.45 | -48,917,252.42 | -1,951,760.10 | -7,828,094.94 | -12,418,273.15 | -1,375,191.63 | -5,439,558.29 | -2,365,676.97 | -7,671,758.59 |
| 信用减值损失(元) | -3,876,782.41 | -33,939,282.29 | -14,613,293.50 | -689,727.11 | -13,038,590.38 | -25,489,450.94 | -2,251,275.80 | -1,618,125.66 | -2,256,089.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,110,635.70 | 20,602,109.16 | 21,728,665.38 | -1,165,956.00 | -25,519,073.89 | 27,333,852.82 | -11,177,449.53 | -28,291,992.28 | 7,385,635.83 |
| 加：投资收益(元) | -6,346,708.21 | -6,381,032.66 | -6,056,728.00 | -13,213,470.00 | -11,650,978.19 | -5,545,419.18 | -4,399,419.75 | -3,551,909.07 | 2,150,401.83 |
| 资产处置收益(元) | 26,101.00 | -758,721.03 | 779,609.70 | 693,042.44 | -13,337.27 | -1,826,330.85 | 9,227,865.44 | 68,433,151.40 | 112,349.63 |
| 其他收益(元) | 3,919,476.51 | 6,812,445.54 | 3,936,012.48 | 6,602,995.46 | 7,205,967.29 | 9,649,998.06 | 4,123,074.50 | 4,916,984.97 | 9,661,790.22 |
| 四、营业利润(元) | -105,469,972.90 | -69,839,100.96 | -61,540,183.93 | -78,693,914.34 | -124,034,179.57 | -162,557,300.30 | 46,380,552.67 | 86,586,333.77 | 75,172,335.74 |
| 加：营业外收入(元) | 46,754.85 | 128,996.99 | 55,580.83 | 37,064.59 | 13,181.31 | 84,799.24 | 33,054.77 | 27,772.64 | 248,917.25 |
| 减：营业外支出(元) | 169,504.89 | 1,673,394.57 | 998,274.32 | 44,647.89 | 9,993.80 | 145,963.38 | 9,283.69 | 35,595.68 | 11,865.78 |
| 五、利润总额(元) | -105,592,722.94 | -71,383,498.54 | -62,482,877.42 | -78,701,497.64 | -124,030,992.06 | -162,618,464.44 | 46,404,323.75 | 86,578,510.73 | 75,409,387.21 |
| 减：所得税费用(元) | -22,916,606.87 | 29,325,548.07 | -13,005,858.81 | -16,162,705.23 | -25,277,406.38 | -39,207,102.42 | 11,743,928.50 | 18,895,251.10 | 16,861,128.52 |
| 六、净利润(元) | -82,676,116.07 | -100,709,046.61 | -49,477,018.61 | -62,538,792.41 | -98,753,585.68 | -123,411,362.02 | 34,660,395.25 | 67,683,259.63 | 58,548,258.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -82,676,116.07 | -100,709,046.61 | -49,477,018.61 | -62,538,792.41 | -98,753,585.68 | -123,411,362.02 | 34,660,395.25 | 67,683,259.63 | 58,548,258.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -79,428,144.23 | -98,282,653.53 | -49,369,339.74 | -60,412,854.58 | -96,116,178.26 | -123,357,677.33 | 34,766,421.69 | 67,401,169.63 | 58,147,422.86 |
| 少数股东损益(元) | -3,247,971.84 | -2,426,393.08 | -107,678.87 | -2,125,937.83 | -2,637,407.42 | -53,684.69 | -106,026.44 | 282,090.00 | 400,835.83 |
| 扣除非经常性损益后的净利润(元) | -57,591,700.94 | -97,327,767.31 | -63,707,191.29 | -51,728,487.81 | -74,162,474.86 | -149,292,443.55 | 36,448,208.68 | 42,898,386.78 | 44,349,684.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.17 | -0.08 | -0.11 | -0.16 | -0.22 | 0.06 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | -0.12 | -0.17 | -0.08 | -0.11 | -0.16 | -0.22 | 0.06 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -97,671,875.99 | 56,897,538.03 | -23,906,132.36 | 64,188,717.01 | -86,193,555.95 | 72,397,508.36 | 16,443,861.51 | -97,494,519.89 | 44,420,736.81 |
| 归属于母公司股东的其他综合收益(元) | -91,928,821.84 | 53,552,043.94 | -22,500,539.50 | 60,414,550.13 | -81,125,344.45 | 72,397,508.36 | 16,443,861.51 | -97,494,519.89 | 44,420,736.81 |
| 归属于少数股东的其他综合收益(元) | -5,743,054.15 | 3,345,494.09 | -1,405,592.86 | 3,774,166.88 | -5,068,211.50 | - | - | - | - |
| 九、综合收益总额(元) | -180,347,992.06 | -43,811,508.58 | -73,383,150.97 | 1,649,924.60 | -184,947,141.63 | -51,013,853.66 | 51,104,256.76 | -29,811,260.26 | 102,968,995.50 |
| 归属于母公司所有者的综合收益总额(元) | -171,356,966.07 | -44,730,609.59 | -71,869,879.24 | 1,695.55 | -177,241,522.71 | -50,960,168.97 | 51,210,283.20 | -30,093,350.26 | 102,568,159.67 |
| 归属于少数股东的综合收益总额(元) | -8,991,025.99 | 919,101.01 | -1,513,271.73 | 1,648,229.05 | -7,705,618.92 | -53,684.69 | -106,026.44 | 282,090.00 | 400,835.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |