| 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) | 530,735,953.60 | 707,404,639.77 | 760,361,916.01 | 824,453,019.57 | 619,002,726.63 | 941,073,824.67 | 928,958,162.52 | 1,140,975,982.00 | 1,219,792,640.81 |
| 营业收入(元) | 530,735,953.60 | 707,404,639.77 | 760,361,916.01 | 824,453,019.57 | 619,002,726.63 | 941,073,824.67 | 928,958,162.52 | 1,140,975,982.00 | 1,219,792,640.81 |
| 二、营业总成本(元) | 726,824,785.06 | 955,503,872.63 | 856,540,938.86 | 769,738,841.50 | 748,961,073.84 | 1,033,087,318.45 | 903,288,660.50 | 1,088,315,813.99 | 850,842,189.43 |
| 营业成本(元) | 186,800,734.80 | 292,914,955.41 | 281,058,361.02 | 333,108,679.96 | 272,921,786.85 | 493,653,693.21 | 453,220,891.78 | 571,152,313.54 | 446,020,613.57 |
| 研发费用(元) | 202,456,558.64 | 267,857,027.71 | 210,032,149.17 | 213,294,862.95 | 218,799,003.24 | 289,050,800.70 | 193,767,510.81 | 175,380,475.25 | 156,167,891.07 |
| 营业税金及附加(元) | 3,035,938.22 | 5,327,826.88 | 4,720,189.33 | 4,509,992.89 | 4,952,528.30 | 3,345,166.87 | 4,206,724.44 | 11,998,607.33 | 7,766,239.47 |
| 销售费用(元) | 201,234,565.33 | 271,907,893.39 | 205,836,439.40 | 192,116,420.88 | 162,267,876.68 | 117,447,990.96 | 187,285,600.33 | 202,049,784.00 | 109,831,586.94 |
| 管理费用(元) | 125,593,585.23 | 176,325,178.39 | 125,194,900.85 | 121,417,498.75 | 105,260,614.04 | 207,756,088.61 | 137,487,415.59 | 139,408,181.98 | 120,321,321.33 |
| 财务费用(元) | 7,703,402.84 | -58,829,009.15 | 29,698,899.09 | -94,708,613.93 | -15,240,735.27 | -78,166,421.90 | -72,679,482.45 | -11,673,548.10 | 10,734,537.04 |
| 其中：利息费用(元) | 3,850,939.15 | 3,222,159.01 | 3,996,969.61 | 3,879,498.68 | 2,308,835.29 | 1,928,117.23 | 2,371,949.54 | 3,322,720.93 | 948,109.67 |
| 其中：利息收入(元) | -21,364,528.40 | 58,376,444.85 | 20,487,225.43 | 70,239,995.58 | -19,959,566.89 | 26,359,692.67 | 16,591,560.11 | 7,548,173.01 | -2,427,810.87 |
| 资产减值损失(元) | -1,101,661.15 | -179,105,443.28 | -6,750,811.91 | -7,445,010.92 | -32,705,311.76 | -43,680,471.99 | -10,658,465.88 | -13,814,355.59 | -11,603,179.87 |
| 信用减值损失(元) | -3,202,692.42 | -37,634,632.35 | -3,379,497.72 | -12,444,286.45 | -2,313,849.27 | -1,870,220.52 | -1,154,388.77 | -14,926,231.75 | -6,900,963.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 11,228,865.62 | -19,281,982.55 | -21,909,750.36 | 6,319,769.56 |
| 加：投资收益(元) | -27,534.11 | -514,138.14 | -1,310,182.53 | -994,289.61 | 17,512.20 | -17,506,460.21 | -15,489,260.02 | 2,059,131.47 | 3,417,004.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,534.11 | -514,138.14 | -1,310,182.53 | - | - | 1,887,362.59 | 44,891.45 | - | - |
| 资产处置收益(元) | 15,519.78 | 178,878.49 | 1,746,090.94 | 133,235.03 | 4,636.82 | 336,660.71 | 299,730.74 | 294,554.03 | -294,272.25 |
| 其他收益(元) | 16,966,185.98 | 50,268,986.71 | 10,223,286.64 | 12,937,011.08 | 21,881,341.84 | 38,312,528.47 | 19,169,019.06 | 26,091,148.47 | 10,537,341.10 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -183,439,013.38 | -414,968,149.12 | -95,650,137.43 | 46,900,837.20 | -143,074,017.38 | -105,192,591.70 | -1,445,845.40 | 30,454,664.27 | 370,426,151.51 |
| 加：营业外收入(元) | 641,563.56 | 2,843,022.98 | 357,504.97 | 20,709,215.87 | 66,586.85 | 1,045,072.87 | 2,235,203,073.92 | 241,082.86 | 1,007,811.16 |
| 减：营业外支出(元) | 568,768.58 | 2,103,475.42 | 5,040,764.28 | 245,623.64 | 373,042.71 | -13,946,926.15 | 1,711,899.89 | 6,938,040.92 | 5,642,628.51 |
| 五、利润总额(元) | -183,366,218.40 | -414,228,601.56 | -100,333,396.74 | 67,364,429.43 | -143,380,473.24 | -90,200,592.68 | 2,232,045,328.63 | 23,757,706.21 | 365,791,334.16 |
| 减：所得税费用(元) | 18,900,368.27 | -3,929,620.48 | 711,903.10 | 13,187,561.45 | 6,665,356.48 | -93,479,685.98 | 555,030,050.92 | 23,114,218.70 | 23,741,152.99 |
| 六、净利润(元) | -202,266,586.67 | -410,298,981.08 | -101,045,299.84 | 54,176,867.98 | -150,045,829.72 | 3,279,093.30 | 1,677,015,277.71 | 643,487.51 | 342,050,181.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -202,266,586.67 | -410,298,981.08 | -101,045,299.84 | 54,176,867.98 | -150,045,829.72 | 3,279,093.30 | - | - | 342,050,181.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -200,985,602.32 | -409,724,213.01 | -99,748,666.98 | 51,789,706.93 | -149,816,707.55 | 4,491,227.61 | 1,678,255,089.16 | 1,514,435.85 | 342,188,827.48 |
| 少数股东损益(元) | -1,280,984.35 | -574,768.07 | -1,296,632.86 | 2,387,161.05 | -229,122.17 | -1,212,134.31 | -1,239,811.45 | -870,948.34 | -138,646.31 |
| 扣除非经常性损益后的净利润(元) | -212,938,763.46 | -439,650,249.32 | -107,613,192.39 | 29,477,089.90 | -165,044,361.81 | -122,899,026.47 | 44,033,676.25 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.49 | -0.98 | -0.24 | 0.12 | -0.36 | -0.13 | 4.47 | - | 0.92 |
| 二、稀释每股收益(元) | - | - | - | - | - | -0.14 | 4.44 | - | 0.92 |
| 八、其他综合收益(元) | 11,698,857.62 | -5,035,042.42 | 18,626,061.91 | 55,634,720.06 | -20,173,635.34 | -41,309,543.62 | 79,822,498.96 | 32,613,818.77 | -10,493,513.28 |
| 归属于母公司股东的其他综合收益(元) | 11,698,857.62 | -5,035,042.42 | 18,626,061.91 | 55,634,720.06 | -20,173,635.34 | -41,309,543.62 | 79,822,498.96 | 32,613,818.77 | -10,493,513.28 |
| 九、综合收益总额(元) | -190,567,729.05 | -415,334,023.50 | -82,419,237.93 | 109,811,588.04 | -170,219,465.06 | -38,030,450.32 | 1,756,837,776.67 | 33,257,306.28 | 331,556,667.89 |
| 归属于母公司所有者的综合收益总额(元) | -189,286,744.70 | -414,759,255.43 | -81,122,605.07 | 107,424,426.99 | -169,990,342.89 | -36,818,316.01 | 1,758,077,588.12 | 34,128,254.62 | 331,695,314.20 |
| 归属于少数股东的综合收益总额(元) | -1,280,984.35 | -574,768.07 | -1,296,632.86 | 2,387,161.05 | -229,122.17 | -1,212,134.31 | -1,239,811.45 | -870,948.34 | -138,646.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |