| 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) | 628,423,171.84 | 1,118,668,236.42 | 1,346,861,979.85 | 1,107,877,076.44 | 1,926,457,347.57 | 2,532,115,536.39 | 1,670,057,920.88 | 1,617,540,382.83 | 2,684,588,894.51 |
| 营业收入(元) | 628,423,171.84 | 1,118,668,236.42 | 1,346,861,979.85 | 1,107,877,076.44 | 1,926,457,347.57 | 2,532,115,536.39 | 1,670,057,920.88 | 1,617,540,382.83 | 2,684,588,894.51 |
| 二、营业总成本(元) | 662,718,323.86 | 1,246,631,523.09 | 1,426,996,320.64 | 1,163,149,782.65 | 1,951,056,493.45 | 2,791,034,269.88 | 1,677,647,246.05 | 1,596,357,342.50 | 2,695,137,593.09 |
| 营业成本(元) | 504,856,074.09 | 1,078,894,635.01 | 1,195,793,146.81 | 946,383,441.78 | 1,685,558,345.51 | 2,458,438,985.11 | 1,408,559,812.86 | 1,296,992,191.01 | 2,374,077,700.59 |
| 研发费用(元) | 30,467,436.85 | 20,980,581.43 | 57,102,505.63 | 48,311,727.38 | 52,814,675.58 | 90,047,102.85 | 49,203,415.13 | 66,891,961.49 | 58,425,202.86 |
| 营业税金及附加(元) | 2,555,450.81 | 2,003,562.89 | 2,818,881.44 | 3,674,480.08 | 4,648,570.49 | 8,159,274.36 | 255,754.32 | 4,887,894.82 | 5,710,634.54 |
| 销售费用(元) | 93,528,481.56 | 101,593,224.16 | 131,475,806.16 | 118,568,693.86 | 153,771,431.97 | 155,436,485.38 | 162,990,274.61 | 160,950,965.18 | 182,173,551.99 |
| 管理费用(元) | 22,274,061.15 | 34,123,248.31 | 30,403,726.45 | 33,626,737.51 | 37,290,653.78 | 51,863,690.02 | 34,275,516.94 | 42,532,074.59 | 49,999,175.21 |
| 财务费用(元) | 9,036,819.40 | 9,036,271.29 | 9,402,254.15 | 12,584,702.04 | 16,972,816.12 | 27,088,732.16 | 22,362,472.19 | 24,102,255.41 | 24,751,327.90 |
| 其中：利息费用(元) | 7,327,099.12 | 18,786,236.72 | 9,240,880.92 | 10,628,751.53 | 15,094,910.95 | 38,892,118.25 | 19,410,227.32 | 21,656,946.53 | 21,478,092.49 |
| 其中：利息收入(元) | 128,295.85 | 664,522.26 | 908,777.98 | 273,186.57 | 672,949.69 | 1,062,448.37 | 556,578.56 | 910,874.73 | 1,154,926.70 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 25,622.13 |
| 信用减值损失(元) | -17,958,070.83 | -396,820,144.41 | -5,925,780.46 | 8,738,724.45 | 18,106,071.88 | -295,369,560.62 | 8,884,445.75 | 14,820,920.93 | 14,930,310.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -615,125.96 | 748,699.74 | 890,872.08 | - | - | - | - | - | - |
| 加：投资收益(元) | 21,533.45 | 21,355,306.44 | 1,365,331.39 | -1,435,994.32 | -334,899.35 | 6,763,305.58 | 226,259.20 | -10,142,728.19 | 4,439,370.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,533.45 | 6,269,260.94 | 1,365,331.39 | -1,435,994.32 | -334,899.35 | 7,963,145.23 | 226,259.20 | -10,142,728.19 | 4,439,370.49 |
| 资产处置收益(元) | -469,899.08 | - | - | - | 667,051.70 | - | - | - | - |
| 其他收益(元) | 510,049.68 | 1,118,679.96 | 7,610,012.66 | 2,057,162.22 | 7,546,338.01 | 27,469,451.25 | 13,084,392.17 | 12,148,373.31 | 11,462,484.52 |
| 四、营业利润(元) | -52,806,664.76 | -588,593,949.95 | -76,193,905.12 | -47,863,145.58 | 1,385,416.36 | -731,987,369.38 | 14,605,771.95 | 37,983,984.25 | 20,309,088.97 |
| 加：营业外收入(元) | 64,223.66 | -1,039,659.52 | -250,460.53 | 3,476,315.69 | 228,785.32 | 4,675,791.08 | 474,362.70 | 1,322,468.18 | 1,685,588.75 |
| 减：营业外支出(元) | 749,800.66 | 56,966,150.36 | 1,802,811.05 | 4,359,222.44 | 665,661.21 | 13,457,796.61 | 8,325,298.04 | 429,656.29 | 36,805.43 |
| 五、利润总额(元) | -53,492,241.76 | -646,599,759.83 | -78,247,176.70 | -48,746,052.33 | 948,540.47 | -740,769,374.91 | 6,754,836.61 | 38,876,796.14 | 21,957,872.29 |
| 减：所得税费用(元) | -3,941,888.61 | -67,786,059.61 | -3,163,798.21 | 791,901.07 | 133,899.91 | -26,127,340.09 | 3,764,279.17 | 5,429,921.83 | 5,747,947.91 |
| 六、净利润(元) | -49,550,353.15 | -578,813,700.22 | -75,083,378.49 | -49,537,953.40 | 814,640.56 | -714,642,034.82 | 2,990,557.44 | 33,446,874.31 | 16,209,924.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,550,353.15 | -578,813,700.22 | -75,083,378.49 | -49,537,953.40 | 814,640.56 | -714,642,034.82 | 2,990,557.44 | 33,446,874.31 | 16,209,924.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,716,558.87 | -568,793,255.25 | -71,884,877.67 | -51,458,445.58 | 3,270,713.36 | -709,842,036.54 | 7,527,660.36 | 36,375,409.31 | 19,342,688.74 |
| 少数股东损益(元) | -1,833,794.28 | -10,020,444.97 | -3,198,500.82 | 1,920,492.18 | -2,456,072.80 | -4,799,998.28 | -4,537,102.92 | -2,928,535.00 | -3,132,764.36 |
| 扣除非经常性损益后的净利润(元) | -46,632,002.68 | -536,436,262.94 | -70,738,150.36 | -47,667,530.43 | 3,103,414.02 | -703,350,330.12 | 14,646,634.03 | 36,246,669.62 | 19,373,973.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -2.25 | -0.28 | -0.20 | 0.01 | -2.80 | 0.03 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | -0.19 | -2.25 | -0.28 | -0.20 | 0.01 | -2.80 | 0.03 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 2,396,649.59 | -71,264,518.78 | -902,923.82 | -2,329,003.15 | 2,347,126.13 | -34,618,918.78 | -5,119,080.36 | -2,229,326.36 | 859,548.00 |
| 归属于母公司股东的其他综合收益(元) | 2,396,649.59 | -71,264,518.78 | -902,923.82 | -2,329,003.15 | 2,347,126.13 | -34,618,918.78 | -5,119,080.36 | -2,229,326.36 | 859,548.00 |
| 九、综合收益总额(元) | -47,153,703.56 | -650,078,219.00 | -75,986,302.31 | -51,866,956.55 | 3,161,766.69 | -749,260,953.60 | -2,128,522.92 | 31,217,547.95 | 17,069,472.38 |
| 归属于母公司所有者的综合收益总额(元) | -45,319,909.28 | -640,057,774.03 | -72,787,801.49 | -53,787,448.73 | 5,617,839.49 | -744,460,955.32 | 2,408,580.00 | 34,146,082.95 | 20,202,236.74 |
| 归属于少数股东的综合收益总额(元) | -1,833,794.28 | -10,020,444.97 | -3,198,500.82 | 1,920,492.18 | -2,456,072.80 | -4,799,998.28 | -4,537,102.92 | -2,928,535.00 | -3,132,764.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |