| 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) | 242,224,567.54 | 199,773,100.42 | 472,909,174.28 | 816,626,814.15 | 675,831,360.67 | 394,216,273.71 | 1,180,654,178.64 | 2,029,646,530.03 | 888,932,272.21 | 703,012,366.28 | 600,426,839.55 |
| 营业收入(元) | 242,224,567.54 | 199,773,100.42 | 472,909,174.28 | 816,626,814.15 | 675,831,360.67 | 394,216,273.71 | 1,180,654,178.64 | 2,029,646,530.03 | 888,932,272.21 | 703,012,366.28 | 600,426,839.55 |
| 二、营业总成本(元) | 336,336,952.05 | 270,003,549.89 | 522,701,780.47 | 1,110,462,306.29 | 854,874,703.49 | 404,074,537.71 | 1,218,247,134.41 | 2,014,165,327.69 | 901,340,827.90 | 704,973,535.10 | 588,808,839.28 |
| 营业成本(元) | 269,219,725.45 | 205,508,996.66 | 444,278,328.06 | 1,046,560,924.83 | 749,586,928.95 | 340,333,696.23 | 1,117,641,652.74 | 1,977,705,663.31 | 838,679,650.43 | 644,775,171.58 | 500,844,268.10 |
| 研发费用(元) | 13,219,888.46 | 15,247,182.17 | 11,499,434.38 | 8,050,327.62 | 6,843,342.82 | 6,115,747.41 | 6,111,624.47 | 2,972,386.34 | 7,730,463.66 | 5,177,345.00 | 5,683,406.30 |
| 营业税金及附加(元) | 559,642.02 | 731,767.58 | 727,718.23 | 2,493,873.98 | 605,852.85 | 676,075.42 | 131,104.14 | 1,596,734.32 | 384,149.89 | 384,397.96 | 344,649.21 |
| 销售费用(元) | 1,624,060.72 | 7,712,360.58 | 15,462,142.86 | 17,803,611.26 | 8,888,002.29 | 12,087,256.72 | 12,647,239.22 | 20,927,855.05 | 10,421,606.57 | 18,478,440.30 | 14,241,344.31 |
| 管理费用(元) | 40,271,948.02 | 43,617,961.19 | 44,427,885.08 | 25,192,691.40 | 74,181,520.80 | 51,404,919.35 | 55,052,222.33 | 3,402,452.59 | 60,005,854.91 | 48,059,349.06 | 61,259,986.40 |
| 财务费用(元) | 11,441,687.38 | -2,814,718.28 | 6,306,271.85 | 10,360,877.20 | 14,769,055.78 | -6,543,157.43 | 26,663,291.52 | 7,560,236.08 | -15,880,897.56 | -11,901,168.80 | 6,435,184.96 |
| 其中：利息费用(元) | 8,837,807.96 | 9,582,627.26 | 10,608,277.66 | 7,617,022.80 | 14,513,320.41 | 13,928,295.38 | 18,501,133.53 | 4,624,047.34 | 11,079,851.72 | 9,692,038.27 | 9,802,539.73 |
| 其中：利息收入(元) | 7,115,384.11 | 8,532,457.58 | 6,393,181.00 | 3,641,584.77 | 1,937,863.58 | 7,818,824.45 | 901,433.23 | 4,943,510.34 | 3,752,686.63 | 3,153,758.73 | 8,141,483.64 |
| 资产减值损失(元) | -0.02 | - | - | -53,512,822.61 | 172,822,443.99 | - | - | -424,809,988.25 | 50,522.29 | - | - |
| 信用减值损失(元) | -988,108.30 | -52,622,108.61 | 721,868.86 | -69,487,540.43 | -3,403,940.35 | - | - | -117,731,713.04 | -1,676,098.51 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -390,392.00 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | 3,855,928.00 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 1,747,303.66 | - | - | - | - | - | - | - |
| 其他收益(元) | 299,934.54 | - | 115,939.79 | -554,286.07 | 874,039.48 | 2,147,822.63 | 30,470.99 | 3,605,011.49 | 2,085,400.00 | - | - |
| 四、营业利润(元) | -94,800,558.29 | -97,000,514.77 | -48,954,797.54 | -415,642,837.59 | -8,734,531.86 | -1,388,531.63 | -33,706,556.78 | -510,960,556.89 | -16,561,889.91 | -3,709,886.03 | 11,618,000.27 |
| 加：营业外收入(元) | 1.77 | 137,286.25 | 9,986.45 | 175,518.67 | 5,686.49 | 742,078.15 | 15,727.67 | 190,402.54 | 157,840.61 | - | - |
| 减：营业外支出(元) | 292.70 | 54,113.12 | 24,542.92 | 1,202,954.45 | 554.98 | 17,667.33 | 2,098.65 | -1,012,801.44 | 1,143,879.27 | - | - |
| 五、利润总额(元) | -94,800,849.22 | -96,917,341.64 | -48,969,354.01 | -416,670,273.37 | -8,729,400.35 | -664,120.81 | -33,692,927.76 | -509,757,352.91 | -17,547,928.57 | -2,773,371.23 | 11,618,000.27 |
| 减：所得税费用(元) | -1,874,343.13 | 3,709,976.25 | 1,488,701.54 | 16,004,892.99 | 21,188,508.05 | -1,088,585.74 | 714,804.04 | -62,824,643.11 | 9,942,479.14 | 1,757,892.26 | 1,831,758.28 |
| 六、净利润(元) | -92,926,506.09 | -100,627,317.89 | -50,458,055.55 | -432,675,166.36 | -29,917,908.40 | 424,464.93 | -34,407,731.80 | -446,932,709.80 | -27,490,407.71 | -4,531,263.49 | 9,786,241.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -92,926,506.09 | -100,627,317.89 | -50,458,055.55 | -432,675,166.36 | -29,917,908.40 | 424,464.93 | -34,407,731.80 | -446,932,709.80 | -27,490,407.71 | -4,531,263.49 | 9,786,241.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,146,880.36 | -65,904,572.98 | -37,794,919.43 | -250,712,116.99 | 22,962,163.78 | -1,329,552.40 | -33,579,516.53 | -312,349,468.74 | -15,569,099.06 | -5,863,509.26 | 1,410,492.10 |
| 少数股东损益(元) | -53,779,625.73 | -34,722,744.91 | -12,663,136.12 | -181,963,049.37 | -52,880,072.18 | 1,754,017.33 | -828,215.27 | -134,583,241.06 | -11,921,308.65 | 1,332,245.77 | 8,375,749.89 |
| 扣除非经常性损益后的净利润(元) | -39,435,329.99 | -66,278,969.26 | -37,870,556.84 | -300,983,139.02 | 22,810,188.83 | -2,236,193.25 | -36,869,304.87 | -402,192,227.36 | -14,955,001.33 | -8,579,143.57 | 1,410,492.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.20 | -0.11 | -0.74 | 0.07 | - | -0.10 | -0.92 | -0.05 | -0.02 | - |
| 二、稀释每股收益(元) | -0.12 | -0.20 | -0.11 | -0.74 | 0.07 | - | -0.10 | -0.92 | -0.05 | -0.02 | - |
| 八、其他综合收益(元) | 15,985,412.27 | 16,140,442.66 | -18,093,715.33 | -3,719,649.70 | -10,903,822.69 | -2,101,433.33 | 1,911,296.79 | 16,821,499.91 | -32,030,091.18 | 23,959,532.99 | 2,898,751.78 |
| 归属于母公司股东的其他综合收益(元) | 13,990,283.51 | 3,959,513.83 | -5,464,240.89 | 7,261,937.07 | -2,077,219.10 | -12,485,623.03 | 1,714,254.54 | 12,662,617.93 | -24,805,144.10 | -1,348,058.48 | 3,372,261.74 |
| 归属于少数股东的其他综合收益(元) | 1,995,128.76 | 12,180,928.83 | -12,629,474.44 | -10,981,586.77 | -8,826,603.59 | 10,384,189.70 | 197,042.25 | 4,158,881.98 | -7,224,947.08 | 25,307,591.47 | -473,509.96 |
| 九、综合收益总额(元) | -76,941,093.82 | -84,486,875.23 | -68,551,770.88 | -436,394,816.06 | -40,821,731.09 | -1,676,968.40 | -32,496,435.01 | -430,111,209.89 | -59,520,498.89 | 19,428,269.50 | 12,684,993.77 |
| 归属于母公司所有者的综合收益总额(元) | -25,156,596.85 | -61,945,059.15 | -43,259,160.32 | -243,450,179.92 | 20,884,944.68 | -13,815,175.43 | -31,865,261.99 | -299,686,850.81 | -40,374,243.16 | -7,211,567.74 | 4,782,753.84 |
| 归属于少数股东的综合收益总额(元) | -51,784,496.97 | -22,541,816.08 | -25,292,610.56 | -192,944,636.14 | -61,706,675.77 | 12,138,207.03 | -631,173.02 | -130,424,359.08 | -19,146,255.73 | 26,639,837.24 | 7,902,239.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |