| 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) | 182,922,481.69 | 167,985,475.55 | 150,627,973.03 | 125,498,602.07 | 376,045,281.02 | 910,179,304.42 | 746,518,004.45 | 2,365,015,004.72 | 4,746,225,792.78 |
| 营业收入(元) | 182,922,481.69 | 167,985,475.55 | 150,627,973.03 | 125,498,602.07 | 376,045,281.02 | 910,179,304.42 | 746,518,004.45 | 2,365,015,004.72 | 4,746,225,792.78 |
| 二、营业总成本(元) | 286,548,849.54 | 283,579,572.68 | 261,153,176.77 | 33,292,025.47 | 424,274,588.63 | 1,044,493,046.11 | 395,571,328.49 | 1,414,174,572.91 | 2,213,803,833.87 |
| 营业成本(元) | 123,745,857.61 | 57,417,040.49 | 86,322,417.23 | 70,703,615.61 | 252,959,590.96 | 821,616,410.24 | 466,337,242.75 | 1,297,615,332.44 | 1,728,830,075.75 |
| 研发费用(元) | 71,964,517.95 | 72,725,946.62 | 64,395,907.34 | 71,834,797.55 | 51,904,828.32 | 111,329,322.69 | 52,627,240.41 | 242,510,689.74 | 105,097,126.38 |
| 营业税金及附加(元) | 1,174,324.79 | 9,424,149.47 | 2,090,123.15 | 632,641.91 | 2,921,588.49 | 15,295,022.05 | 26,574,519.75 | 23,309,600.40 | 24,366,668.03 |
| 销售费用(元) | 34,733,181.24 | 45,113,031.84 | 40,813,527.53 | 36,051,696.99 | 40,212,550.96 | 10,290,366.54 | 39,509,228.08 | 129,036,218.84 | 306,276,697.47 |
| 管理费用(元) | 90,024,520.84 | 122,371,693.83 | 92,250,505.83 | 80,522,231.76 | 77,212,870.66 | 74,295,110.24 | 66,277,436.80 | 94,555,802.16 | 35,564,386.73 |
| 财务费用(元) | -35,093,552.89 | -23,472,289.57 | -24,719,304.31 | -226,452,958.35 | -936,840.76 | 11,666,814.35 | -255,754,339.30 | -372,853,070.67 | 13,668,879.51 |
| 其中：利息费用(元) | 3,502,978.11 | 6,393,516.88 | 5,671,847.72 | 3,196,253.52 | 2,858,409.85 | -403,316.40 | 5,491,553.26 | 1,666,900.43 | 211,823.01 |
| 其中：利息收入(元) | 43,053,339.92 | 49,371,054.12 | 57,179,981.68 | 58,395,206.42 | 42,722,908.92 | 33,592,329.38 | 43,197,381.08 | 27,709,623.28 | 12,343,660.19 |
| 资产减值损失(元) | -3,250,750.11 | -220,437,600.90 | -7,009,534.19 | -46,689,196.54 | 37,627,630.24 | -1,032,851,002.59 | 8,497,405.40 | - | - |
| 信用减值损失(元) | -4,688,959.56 | -27,959,533.14 | 650,732.34 | 896,823.28 | -1,121,786.65 | -27,501,565.53 | 37,484,684.58 | 18,100,133.27 | -22,263,866.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,146,030.43 | -8,060,263.83 | - | - | -929,534.18 | 1,675,958.92 | - | 858,300.85 | -873,996.13 |
| 加：投资收益(元) | 15,278,250.54 | 11,631,913.89 | 8,980,543.71 | 10,780,067.14 | 10,621,780.63 | 14,565,956.88 | 1,629,056.11 | -10,658,436.98 | 486,887.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -861,109.02 | -184,528.41 | -854,715.26 | -271,113.05 | -188,114.65 | - | - | - | - |
| 资产处置收益(元) | 6,357.94 | -16,082.45 | -257,114.72 | -48,079.54 | 142,311.32 | -148,522.02 | 140,191.26 | - | - |
| 其他收益(元) | 680,696.18 | 21,038,858.67 | 2,991,495.60 | 5,030,723.65 | 443,217.23 | 11,506,077.83 | 3,149,961.37 | 9,013,853.85 | 889,755.87 |
| 四、营业利润(元) | -67,454,742.43 | -339,396,804.89 | -105,169,081.00 | 62,176,914.59 | -1,445,689.02 | -1,167,066,838.20 | 401,847,974.68 | 782,768,224.27 | 2,510,660,739.55 |
| 加：营业外收入(元) | 16,204.61 | -48,300.22 | 47,632.31 | 3,546,787.59 | 664,966.17 | 23,832.08 | 101,563.24 | -537,894.86 | 731,702.77 |
| 减：营业外支出(元) | 678,704.45 | 18,541,606.10 | 335,222.33 | -31,147,985.95 | 36,874,313.46 | 15,500,398.57 | 18,231,909.61 | 4,734,755.55 | 19,309,874.98 |
| 五、利润总额(元) | -68,117,242.27 | -357,986,711.21 | -105,456,671.02 | 96,871,688.13 | -37,655,036.31 | -1,182,543,404.69 | 383,717,628.31 | 777,495,573.86 | 2,492,082,567.34 |
| 减：所得税费用(元) | 1,838,041.47 | -6,984,239.97 | -243,982.96 | 12,512,482.26 | 8,757,840.69 | -193,614,360.41 | 73,850,529.36 | 99,667,802.82 | 393,417,156.27 |
| 六、净利润(元) | -69,955,283.74 | -351,002,471.24 | -105,212,688.06 | 84,359,205.87 | -46,412,877.00 | -988,929,044.28 | 309,867,098.95 | 677,827,771.04 | 2,098,665,411.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -69,955,283.74 | -351,002,471.24 | -105,212,688.06 | 84,359,205.87 | -46,412,877.00 | -988,929,044.28 | 309,867,098.95 | 677,827,771.04 | 2,098,665,411.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -67,353,495.40 | -325,199,614.54 | -107,191,567.22 | 85,137,661.64 | -50,330,075.15 | -983,820,073.18 | 309,888,878.97 | 674,965,763.59 | 2,066,679,758.22 |
| 少数股东损益(元) | -2,601,788.34 | -25,802,856.70 | 1,978,879.16 | -778,455.77 | 3,917,198.15 | -5,108,971.10 | -21,780.02 | 2,862,007.45 | 31,985,652.85 |
| 扣除非经常性损益后的净利润(元) | -109,011,042.72 | -325,414,311.22 | -113,854,291.00 | 36,986,546.71 | -28,592,673.77 | -997,551,838.98 | 321,113,715.78 | 681,954,151.76 | 2,083,739,761.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | -1.61 | -0.53 | 0.47 | -0.30 | -5.85 | 1.84 | -0.90 | 17.22 |
| 二、稀释每股收益(元) | -0.33 | -1.61 | -0.53 | 0.47 | -0.30 | -5.85 | 1.84 | -0.90 | 17.22 |
| 八、其他综合收益(元) | -8,352,902.11 | -10,771,009.97 | -4,041,648.02 | 42,180,455.93 | -13,260,781.25 | -28,179,762.48 | 42,687,184.57 | 28,001,839.19 | -1,519,459.77 |
| 归属于母公司股东的其他综合收益(元) | -8,352,902.11 | -10,771,009.97 | -4,041,648.02 | 42,180,455.93 | -13,260,781.25 | -28,179,762.48 | 42,687,184.57 | 28,001,839.19 | -1,519,459.77 |
| 九、综合收益总额(元) | -78,308,185.85 | -361,773,481.21 | -109,254,336.08 | 126,539,661.80 | -59,673,658.25 | -1,017,108,806.76 | 352,554,283.52 | 705,829,610.23 | 2,097,145,951.30 |
| 归属于母公司所有者的综合收益总额(元) | -75,706,397.51 | -335,970,624.51 | -111,233,215.24 | 127,318,117.57 | -63,590,856.40 | -1,011,999,835.66 | 352,576,063.54 | 702,967,602.78 | 2,065,160,298.45 |
| 归属于少数股东的综合收益总额(元) | -2,601,788.34 | -25,802,856.70 | 1,978,879.16 | -778,455.77 | 3,917,198.15 | -5,108,971.10 | -21,780.02 | 2,862,007.45 | 31,985,652.85 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 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 |