| 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) | 334,954,771.03 | 862,473,259.70 | 950,871,799.26 | 1,280,545,837.41 | 398,074,503.82 | 516,828,524.76 | 1,169,981,826.30 | 714,292,669.90 | 302,495,817.71 | 1,014,013,916.75 | 806,733,884.23 |
| 营业收入(元) | 334,954,771.03 | 862,473,259.70 | 950,871,799.26 | 1,280,545,837.41 | 398,074,503.82 | 516,828,524.76 | 1,169,981,826.30 | 714,292,669.90 | 302,495,817.71 | 1,014,013,916.75 | 806,733,884.23 |
| 二、营业总成本(元) | 376,915,055.78 | 854,582,256.64 | 947,946,073.89 | 1,259,112,632.25 | 416,277,473.42 | 522,661,438.35 | 1,163,645,604.34 | 818,811,708.58 | 393,004,129.62 | 1,000,249,292.01 | 904,605,973.96 |
| 营业成本(元) | 292,272,167.97 | 765,613,602.28 | 838,758,445.28 | 1,114,532,707.99 | 307,798,062.96 | 452,105,719.78 | 1,041,819,152.60 | 648,328,658.16 | 264,105,080.82 | 858,146,380.38 | 776,633,074.95 |
| 研发费用(元) | 3,622,566.66 | 3,807,991.11 | 3,051,839.69 | 4,609,101.29 | 1,532,544.28 | 4,789,573.26 | 1,630,120.85 | 9,303,047.80 | 3,278,154.81 | 2,780,745.82 | 2,785,778.77 |
| 营业税金及附加(元) | 1,523,601.08 | 7,202,683.43 | 4,271,460.73 | 10,080,674.98 | 5,165,178.83 | 5,834,254.09 | 4,444,321.02 | 7,006,221.10 | 1,121,071.16 | 6,537,193.97 | 3,468,858.66 |
| 销售费用(元) | 8,135,437.40 | 7,217,882.43 | 21,648,738.70 | 15,054,912.83 | 20,721,637.00 | -2,274,703.36 | 16,719,627.16 | 16,547,887.16 | 7,308,639.03 | 5,819,153.96 | 20,219,132.08 |
| 管理费用(元) | 43,212,754.97 | 36,426,617.01 | 39,668,394.02 | 63,096,462.96 | 41,091,381.66 | 26,578,311.45 | 54,735,560.85 | 60,645,007.03 | 69,813,713.73 | 67,156,014.66 | 52,459,903.18 |
| 财务费用(元) | 28,148,527.70 | 34,313,480.38 | 40,547,195.47 | 51,738,772.20 | 39,968,668.69 | 35,628,283.13 | 44,296,821.86 | 76,980,887.33 | 47,377,470.07 | 59,809,772.50 | 49,039,257.04 |
| 其中：利息费用(元) | 25,850,989.94 | 30,500,311.91 | 36,839,863.74 | 39,106,208.22 | 39,284,576.26 | 43,508,849.42 | 43,739,747.20 | 86,052,159.38 | 52,672,875.52 | 65,955,447.57 | 49,797,556.39 |
| 其中：利息收入(元) | 3,320,579.62 | 4,068,179.68 | 1,505,886.94 | 6,318,952.29 | 1,455,960.39 | 4,936,690.48 | 887,423.42 | 6,494,279.27 | 1,504,919.74 | 6,602,038.39 | 2,320,003.52 |
| 资产减值损失(元) | -3,719,096.39 | 2,844,462.62 | -1,541,141.24 | -34,692,157.98 | 45,242.61 | -2,988,348.10 | -964,223.09 | -84,693,322.62 | -123,963,756.37 | - | - |
| 信用减值损失(元) | -11,275,217.09 | -731,861.71 | -900,284.48 | -8,732,971.52 | 5,788,403.94 | 9,410,265.78 | 4,822,567.99 | -64,377,848.83 | -15,293,626.74 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -330,882.89 | 46,732.80 | 1,145,180.73 | -303,359.75 | 220,632.06 | - | - | -3,683,310.32 | 69,772.60 | - | - |
| 加：投资收益(元) | -56,538.45 | -523,761.62 | -139,801.25 | 349,370.21 | -224,135.69 | - | - | 69,624,701.48 | -218,596.27 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -139,801.25 | -250,629.79 | -252,437.58 | - | - | -337,844.68 | - | - | - |
| 资产处置收益(元) | - | - | - | 4,010,270.52 | - | - | 148,511.30 | 417,288.65 | - | 2,904,654.85 | 27,806,182.00 |
| 其他收益(元) | 12,857,141.20 | 3,344,305.72 | 7,858,052.98 | 12,586,731.24 | 3,245,562.79 | 6,528,064.68 | 5,432,990.13 | 26,897,182.71 | 15,779,262.87 | 703,113.92 | 33,376,826.21 |
| 四、营业利润(元) | -44,484,878.37 | 12,870,880.87 | 9,347,732.11 | -5,348,912.12 | -9,258,241.23 | 6,548,121.30 | 15,776,068.29 | -160,334,347.61 | -214,135,255.82 | -34,408,983.06 | -36,689,081.52 |
| 加：营业外收入(元) | 93,146.41 | 235,159.43 | 1,310,620.13 | 9,360,454.25 | 481,624.07 | 2,248,229.82 | 433,354.71 | -3,593,725.25 | 502,183.42 | 5,606,985.95 | 362,820.69 |
| 减：营业外支出(元) | 628,033.76 | 2,810,779.51 | 26,309.41 | 2,021,325.57 | 851,182.31 | -738,834.76 | 1,163,913.34 | 12,860,031.96 | 2,185,690.25 | 3,182,275.97 | 295,566.66 |
| 五、利润总额(元) | -45,019,765.72 | 10,295,260.79 | 10,632,042.83 | 1,990,216.56 | -9,627,799.47 | 9,535,185.88 | 15,045,509.66 | -176,788,104.82 | -215,818,762.65 | -31,984,273.08 | -36,621,827.49 |
| 减：所得税费用(元) | -629,165.58 | 665,727.32 | 6,681,599.41 | -6,887,889.84 | 3,002,693.70 | -3,507,910.57 | 8,224,646.83 | -15,261,883.38 | 1,414,830.71 | 12,778,107.82 | 2,819,642.47 |
| 六、净利润(元) | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 | 8,878,106.40 | -12,630,493.17 | 13,043,096.45 | 6,820,862.83 | -161,526,221.44 | -217,233,593.36 | -44,762,380.90 | -39,441,469.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 | 8,878,106.40 | -12,630,493.17 | 13,043,096.45 | 6,820,862.83 | -161,526,221.44 | -217,233,593.36 | -44,762,380.90 | -39,441,469.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,366,239.91 | 10,224,867.60 | 4,830,937.43 | 13,137,467.49 | -9,816,427.72 | 14,822,360.23 | 9,401,870.18 | -146,723,816.84 | -217,473,861.16 | -41,456,550.54 | -52,059,750.06 |
| 少数股东损益(元) | -2,024,360.23 | -595,334.13 | -880,494.01 | -4,259,361.09 | -2,814,065.45 | -1,779,263.78 | -2,581,007.35 | -14,802,404.60 | 240,267.80 | -3,305,830.36 | 12,618,280.10 |
| 扣除非经常性损益后的净利润(元) | -53,123,298.83 | 7,474,931.44 | -3,815,160.53 | -17,715,552.24 | -10,918,440.34 | 5,547,879.22 | 5,489,021.93 | -237,934,949.00 | -228,894,144.23 | -38,408,259.72 | -99,307,953.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | 0.03 | 0.01 | 0.03 | -0.02 | 0.04 | 0.02 | -0.37 | -0.54 | -0.10 | -0.13 |
| 二、稀释每股收益(元) | -0.11 | 0.03 | 0.01 | 0.03 | -0.02 | 0.04 | 0.02 | -0.37 | -0.54 | -0.10 | -0.13 |
| 九、综合收益总额(元) | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 | 8,878,106.40 | -12,630,493.17 | 13,043,096.45 | 6,820,862.83 | -161,526,221.44 | -217,233,593.36 | -44,762,380.90 | -39,441,469.96 |
| 归属于母公司所有者的综合收益总额(元) | -42,366,239.91 | 10,224,867.60 | 4,830,937.43 | 13,137,467.49 | -9,816,427.72 | 14,822,360.23 | 9,401,870.18 | -146,723,816.84 | -217,473,861.16 | -41,456,550.54 | -52,059,750.06 |
| 归属于少数股东的综合收益总额(元) | -2,024,360.23 | -595,334.13 | -880,494.01 | -4,259,361.09 | -2,814,065.45 | -1,779,263.78 | -2,581,007.35 | -14,802,404.60 | 240,267.80 | -3,305,830.36 | 12,618,280.10 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |