| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 166,715,596.09 | 170,777,418.87 | 185,242,609.27 | 158,407,958.25 | 217,923,708.60 | 599,763,731.00 | 195,608,889.46 | 163,202,719.14 | 159,406,742.98 | 159,939,977.88 | 180,625,215.33 |
| 营业收入(元) | 166,715,596.09 | 170,777,418.87 | 185,242,609.27 | 158,407,958.25 | 217,923,708.60 | 599,763,731.00 | 195,608,889.46 | 163,202,719.14 | 159,406,742.98 | 159,939,977.88 | 180,625,215.33 |
| 二、营业总成本(元) | 282,634,180.37 | 262,292,374.63 | 260,714,095.72 | 288,772,707.65 | 310,036,654.24 | 826,055,252.47 | 289,702,568.79 | 22,196,513.43 | 307,378,659.31 | 290,075,542.36 | 294,447,923.17 |
| 营业成本(元) | 68,960,739.85 | 67,825,899.04 | 72,934,693.60 | 63,243,218.84 | 108,630,529.14 | 623,156,698.91 | 82,665,588.65 | 54,190,141.64 | 60,133,258.30 | 45,225,155.77 | 52,057,490.27 |
| 研发费用(元) | 3,207,648.08 | 1,519,304.35 | 1,338,233.64 | 3,436,121.85 | 1,323,819.99 | 1,395,251.70 | 1,628,204.63 | - | - | - | - |
| 营业税金及附加(元) | 4,185,103.48 | 3,788,723.96 | 4,723,662.19 | 5,123,491.87 | 5,008,484.95 | 8,059,034.79 | 5,059,343.25 | 5,385,916.68 | 5,489,850.20 | 5,077,456.12 | 5,217,471.84 |
| 销售费用(元) | 2,014,769.45 | 3,024,859.65 | 2,009,537.58 | 5,461,274.44 | 4,014,919.32 | 4,174,982.15 | 2,712,741.81 | 4,058,547.51 | 2,546,242.18 | 3,333,935.45 | 3,136,799.17 |
| 管理费用(元) | 20,868,131.45 | 26,057,564.51 | 22,229,434.48 | 45,741,033.43 | 26,982,751.06 | 26,610,939.99 | 25,358,646.78 | 30,688,751.26 | 19,615,320.36 | 18,566,246.46 | 19,192,415.02 |
| 财务费用(元) | 183,397,788.06 | 160,076,023.12 | 157,478,534.23 | 165,767,567.22 | 164,076,149.78 | 162,658,344.93 | 172,278,043.67 | -72,126,843.66 | 219,593,988.27 | 217,872,748.56 | 214,843,746.87 |
| 其中：利息费用(元) | 160,718,534.26 | 160,041,094.62 | 146,857,789.51 | 200,233,894.24 | 141,652,803.93 | 162,680,485.15 | 160,674,194.27 | -48,398,274.82 | 207,301,698.68 | 213,429,692.97 | 206,647,816.97 |
| 其中：利息收入(元) | 84,473.69 | 162,209.48 | 110,889.61 | 240,233.67 | 214,145.83 | 200,649.32 | 203,403.32 | 91,973.31 | 95,783.63 | 68,124.11 | 60,843.48 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -14,259,000.55 | 53,332.94 | - | - |
| 信用减值损失(元) | -654,145.81 | 23,191,381.10 | -8,621,282.18 | -22,732,646.16 | -8,148,540.21 | -7,016,623.36 | -6,371,942.40 | -466,576,698.00 | -2,843,765.26 | -4,815,746.66 | -2,826,351.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -338,762,753.81 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | -4,261,894.65 | 980.11 | -563,885.43 | 449,422.71 | -4,559,211.42 | -268,147.93 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -485,273.86 | -248,148.94 | - | - |
| 资产处置收益(元) | - | - | 78,637.73 | -41,772.54 | 427,500.00 | - | - | 79,406.50 | -30,955.35 | - | - |
| 其他收益(元) | 659,496.98 | 136,175.74 | 607,881.31 | 1,662,899.81 | 364,125.00 | 389,395.93 | 502,407.22 | 1,526,084.97 | 1,553,788.25 | 1,300,035.87 | 423,077.80 |
| 四、营业利润(元) | -115,913,233.11 | -69,170,548.74 | -83,406,249.59 | -581,026,243.97 | -99,468,880.74 | -365,760,809.33 | -99,513,791.80 | -1,136,552,962.16 | -149,507,663.68 | -128,375,667.74 | -116,225,981.66 |
| 加：营业外收入(元) | 3,013,195.63 | 1,002,304.03 | 3,065,652.47 | 3,227,123.21 | 3,073,601.95 | 14,326,079.58 | 1,501,315.70 | 87,914,092.39 | 6,699,761.63 | 3,853,468.68 | 4,734,517.23 |
| 减：营业外支出(元) | 3,278,071.64 | 1,518,932.91 | 161,577.73 | 19,340,559.49 | 134,174.16 | 624,886.50 | 12,186.37 | 388,984.42 | 118,918.83 | 2,120,836.90 | 85,496.26 |
| 五、利润总额(元) | -116,178,109.12 | -69,687,177.62 | -80,502,174.85 | -597,139,680.25 | -96,529,452.95 | -352,059,616.25 | -98,024,662.47 | -1,049,027,854.19 | -142,926,820.88 | -126,643,035.96 | -111,576,960.69 |
| 减：所得税费用(元) | 256,701.64 | -995,738.83 | 1,959,218.79 | 28,073,263.75 | 2,442,575.74 | -30,128,948.66 | 4,369,548.43 | -248,976,145.24 | 9,486,237.86 | 4,311,366.58 | 5,502,256.95 |
| 六、净利润(元) | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 | -625,212,944.00 | -98,972,028.69 | -321,930,667.59 | -102,394,210.90 | -800,051,708.95 | -152,413,058.74 | -130,954,402.54 | -117,079,217.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 | -625,212,944.00 | -98,972,028.69 | -321,930,667.59 | -102,394,210.90 | -800,051,708.95 | -152,413,058.74 | -130,954,402.54 | -117,079,217.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -112,793,597.64 | -67,430,312.02 | -81,351,440.41 | -615,486,781.77 | -92,054,511.70 | -317,379,582.85 | -101,828,223.54 | -829,175,859.48 | -152,685,884.92 | -131,558,059.72 | -117,515,909.23 |
| 少数股东损益(元) | -3,641,213.12 | -1,261,126.77 | -1,109,953.23 | -9,726,162.23 | -6,917,516.99 | -4,551,084.74 | -565,987.36 | 29,124,150.53 | 272,826.18 | 603,657.18 | 436,691.59 |
| 扣除非经常性损益后的净利润(元) | -115,001,806.59 | -67,711,292.65 | -84,521,255.44 | -310,926,930.85 | -95,349,049.80 | -135,294,947.17 | -103,090,755.47 | -84,622,804.14 | -160,791,054.77 | -135,511,466.50 | -122,008,377.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.07 | -0.53 | -0.08 | -0.28 | -0.09 | -1.29 | -0.13 | -0.12 | -0.10 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.07 | -0.53 | -0.08 | -0.28 | -0.09 | -1.29 | -0.13 | -0.12 | -0.10 |
| 九、综合收益总额(元) | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 | -630,734,219.51 | -98,972,028.69 | -321,930,667.59 | -102,394,210.90 | -911,845,472.75 | -152,413,058.74 | -130,954,402.54 | -117,079,217.64 |
| 归属于母公司所有者的综合收益总额(元) | -112,793,597.64 | -67,430,312.02 | -81,351,440.41 | -621,008,057.28 | -92,054,511.70 | -317,379,582.85 | -101,828,223.54 | -940,969,623.28 | -152,685,884.92 | -131,558,059.72 | -117,515,909.23 |
| 归属于少数股东的综合收益总额(元) | -3,641,213.12 | -1,261,126.77 | -1,109,953.23 | -9,726,162.23 | -6,917,516.99 | -4,551,084.74 | -565,987.36 | 29,124,150.53 | 272,826.18 | 603,657.18 | 436,691.59 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |