| 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) | 211,292,817.77 | 230,410,972.89 | 363,023,438.22 | 225,928,863.67 | 293,077,257.52 | 464,544,723.35 | 495,029,847.71 | 304,829,740.75 | 409,087,812.91 | 511,505,655.55 | 553,628,983.97 |
| 营业收入(元) | 211,292,817.77 | 230,410,972.89 | 363,023,438.22 | 225,928,863.67 | 293,077,257.52 | 464,544,723.35 | 495,029,847.71 | 304,829,740.75 | 409,087,812.91 | 511,505,655.55 | 553,628,983.97 |
| 二、营业总成本(元) | 307,169,653.76 | 363,073,858.44 | 382,317,219.15 | 303,792,827.97 | 350,234,174.71 | 511,052,388.98 | 510,948,487.72 | 426,570,161.09 | 466,053,927.92 | 510,913,148.95 | 566,199,237.06 |
| 营业成本(元) | 131,501,594.52 | 171,868,959.39 | 221,575,117.05 | 114,594,358.60 | 200,372,874.70 | 292,729,670.70 | 300,760,043.28 | 124,284,715.10 | 252,352,037.63 | 315,089,276.55 | 319,097,746.92 |
| 研发费用(元) | 24,243,482.22 | 10,739,751.55 | 22,999,618.72 | 13,409,725.35 | 12,297,293.77 | 14,021,504.89 | 15,386,422.96 | 7,325,930.09 | 16,768,621.79 | 10,748,657.09 | 14,310,598.89 |
| 营业税金及附加(元) | 2,660,767.63 | 6,311,319.84 | 4,955,214.87 | 7,785,496.11 | 2,393,453.78 | 5,297,724.27 | 5,879,929.77 | 5,151,493.06 | 5,391,108.25 | 5,107,346.70 | 5,986,629.80 |
| 销售费用(元) | 58,004,399.32 | 90,819,480.89 | 55,263,477.03 | 69,637,271.67 | 58,884,152.74 | 129,956,929.99 | 110,469,162.46 | 153,405,131.13 | 120,834,154.52 | 103,699,415.73 | 144,973,238.81 |
| 管理费用(元) | 49,749,982.85 | 35,055,830.56 | 44,924,739.69 | 42,320,651.09 | 44,265,153.93 | 36,904,582.27 | 43,069,517.59 | 69,679,175.89 | 49,022,151.16 | 35,896,976.96 | 43,358,800.42 |
| 财务费用(元) | 41,009,427.22 | 48,278,516.21 | 32,599,051.79 | 56,045,325.15 | 32,021,245.79 | 32,141,976.86 | 35,383,411.66 | 66,723,715.82 | 21,685,854.57 | 40,371,475.92 | 38,472,222.22 |
| 其中：利息费用(元) | 40,038,412.75 | 43,850,791.56 | 38,473,113.51 | 53,391,681.77 | 40,317,497.56 | 41,288,558.35 | 44,112,849.97 | 56,666,730.28 | 54,707,398.79 | 53,243,595.49 | 53,578,118.14 |
| 其中：利息收入(元) | -782,459.17 | -4,620,530.38 | 6,052,951.07 | -2,539,055.62 | 8,269,605.28 | 8,372,613.62 | 9,234,275.36 | -10,107,069.34 | 31,806,482.75 | 12,078,489.09 | 15,657,826.69 |
| 资产减值损失(元) | -5,132,798.95 | -392,987.31 | 46,994.92 | -1,986,009.06 | -15,016.92 | 916,771.21 | -2,564.66 | -10,173,433.95 | - | 6,032,350.66 | 2,330,520.79 |
| 信用减值损失(元) | -555,438.41 | -19,524,411.60 | -4,850,349.90 | -31,811,972.07 | -874,223.16 | 64,094,968.57 | 5,460,453.65 | -116,945,066.61 | 12,588,894.17 | 6,211,900.11 | -9,711,580.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -238,185.31 | -141,254.53 | 82,544.81 | 28,200,215.36 | -103,082.69 | -1,511,660.37 | 3,798,473.62 | -52,546,895.62 | -4,462,401.97 | 581,642.58 | -1,332,868.16 |
| 加：投资收益(元) | 1,708,838.44 | -53,245,615.01 | 1,521,859.57 | -7,676,880.16 | 7,423,494.01 | -17,666,268.26 | 5,290,698.04 | 286,274,799.25 | -5,113,584.63 | -26,679,489.88 | 504,905.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,708,838.44 | -14,231,717.64 | 1,521,859.57 | -30,325,896.64 | 1,368,314.01 | -20,172,600.04 | 246,302.19 | -20,206,312.78 | -12,267,024.20 | -20,155,503.83 | -6,711,897.58 |
| 资产处置收益(元) | - | 19,694.96 | -23,423.97 | -8,532.11 | - | -3,110.32 | -272.65 | -440,565.04 | 1,488.86 | 13,256,061.24 | 6,535,815.76 |
| 其他收益(元) | 1,540,006.81 | 19,351,335.38 | 2,607,514.61 | 7,962,864.74 | 7,527,469.90 | 1,641,661.94 | 6,139,137.92 | -1,674,089.82 | 11,110,603.95 | 8,650,667.04 | 4,199,819.31 |
| 四、营业利润(元) | -98,554,413.41 | -186,596,123.66 | -19,908,640.89 | -83,184,277.60 | -43,198,276.05 | 964,697.14 | 4,767,285.91 | -17,245,672.13 | -42,841,114.63 | 8,645,638.35 | -10,043,640.86 |
| 加：营业外收入(元) | 3,939,547.84 | 232,782.35 | 268,027.50 | 1,964,432.83 | 334,026.54 | 265,380.87 | 31,700.88 | 406,585.17 | 1,406,883.40 | 557,939.55 | 2,046,543.66 |
| 减：营业外支出(元) | 1,821,457.20 | 5,184,819.43 | 1,037,097.71 | 296,809.39 | 19,649.65 | 130,541.99 | 72,349.44 | 696,654.25 | 319,471.09 | 190,856.96 | 622,527.61 |
| 五、利润总额(元) | -96,436,322.77 | -191,548,160.74 | -20,677,711.10 | -81,516,654.16 | -42,883,899.16 | 1,099,536.02 | 4,726,637.35 | -17,535,741.21 | -41,753,702.32 | 9,012,720.94 | -8,619,624.81 |
| 减：所得税费用(元) | 4,377,911.33 | -3,134,763.74 | 3,773,582.97 | 14,448,731.00 | -1,696,977.99 | -175,342.69 | 4,203,415.33 | -69,722,543.92 | -3,121,325.04 | 7,784,885.59 | 3,785,584.98 |
| 六、净利润(元) | -100,814,234.10 | -188,413,397.00 | -24,451,294.07 | -95,965,385.16 | -41,186,921.17 | 1,274,878.71 | 523,222.02 | 52,186,802.71 | -38,632,377.28 | 1,227,835.35 | -12,405,209.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -100,814,234.10 | -188,413,397.00 | -24,451,294.07 | -101,222,972.81 | -41,186,921.17 | 1,274,878.71 | 523,222.02 | -260,519,153.14 | -38,632,377.28 | 1,227,835.35 | -12,405,209.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -94,879,574.82 | -184,467,043.46 | -15,842,321.07 | -81,942,335.04 | -34,092,369.05 | 4,876,357.89 | 4,669,720.32 | 77,949,344.48 | -48,444,591.86 | -1,325,494.88 | -17,663,582.45 |
| 少数股东损益(元) | -5,934,659.28 | -3,946,353.54 | -8,608,973.00 | -14,023,050.12 | -7,094,552.12 | -3,601,479.18 | -4,146,498.30 | -25,762,541.77 | 9,812,214.58 | 2,553,330.23 | 5,258,372.66 |
| 扣除非经常性损益后的净利润(元) | -97,256,904.85 | -132,733,423.22 | -20,332,689.78 | -264,520,079.55 | -54,117,396.69 | -73,458,748.27 | -18,090,060.12 | -110,512,647.67 | -74,580,780.91 | -18,738,473.66 | -42,779,408.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.14 | -0.01 | -0.06 | -0.03 | - | - | 0.06 | -0.04 | - | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.14 | -0.01 | -0.06 | -0.03 | - | - | 0.06 | -0.04 | - | -0.01 |
| 八、其他综合收益(元) | -792,945.75 | 417,365.57 | 27,503.46 | 2,812,560.08 | -642,318.70 | 3,192,546.88 | -1,208,392.82 | -885,661.12 | 3,368,831.03 | 2,996,632.41 | -431,374.57 |
| 归属于母公司股东的其他综合收益(元) | -792,945.75 | 417,365.57 | 27,503.46 | 2,812,560.08 | -642,318.70 | 3,192,546.88 | -1,208,392.82 | -885,661.12 | 3,368,831.03 | 2,996,632.41 | -431,374.57 |
| 九、综合收益总额(元) | -101,607,179.85 | -187,996,031.43 | -24,423,790.61 | -93,152,825.08 | -41,829,239.87 | 4,467,425.59 | -685,170.80 | 51,301,141.59 | -35,263,546.25 | 4,224,467.76 | -12,836,584.36 |
| 归属于母公司所有者的综合收益总额(元) | -95,672,520.57 | -184,049,677.89 | -15,814,817.61 | -79,129,774.96 | -34,734,687.75 | 8,068,904.77 | 3,461,327.50 | 77,063,683.36 | -45,075,760.83 | 1,671,137.53 | -18,094,957.02 |
| 归属于少数股东的综合收益总额(元) | -5,934,659.28 | -3,946,353.54 | -8,608,973.00 | -14,023,050.12 | -7,094,552.12 | -3,601,479.18 | -4,146,498.30 | -25,762,541.77 | 9,812,214.58 | 2,553,330.23 | 5,258,372.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |