| 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) | 136,072,108.70 | 135,445,935.66 | 113,287,396.70 | 202,219,730.06 | 160,780,815.99 | 208,155,289.25 | 162,806,170.11 | 297,358,863.66 | 187,962,537.68 | 172,837,212.29 | 125,014,104.97 |
| 营业收入(元) | 136,072,108.70 | 135,445,935.66 | 113,287,396.70 | 202,219,730.06 | 160,780,815.99 | 208,155,289.25 | 162,806,170.11 | 297,358,863.66 | 187,962,537.68 | 172,837,212.29 | 125,014,104.97 |
| 二、营业总成本(元) | 216,642,410.15 | 296,539,788.98 | 238,172,445.80 | 344,189,902.47 | 316,529,821.72 | 311,450,740.04 | 354,198,064.46 | 471,023,219.38 | 324,332,451.91 | 274,398,870.08 | 284,871,954.93 |
| 营业成本(元) | 111,335,218.24 | 111,442,346.06 | 101,331,226.48 | 212,183,971.12 | 156,520,985.31 | 158,238,877.16 | 172,197,592.40 | 262,849,152.73 | 163,577,687.37 | 160,635,162.50 | 112,678,750.23 |
| 研发费用(元) | 726,916.54 | 4,905,506.92 | 1,326,237.21 | 21,651,160.89 | 6,391,144.14 | 12,734,774.67 | 2,985,595.48 | 23,679,964.74 | 4,463,860.50 | 7,006,550.84 | 3,671,498.44 |
| 营业税金及附加(元) | 19,786,130.87 | 3,365,974.51 | 9,674,209.83 | 9,210,751.87 | 4,071,095.37 | 16,215,481.34 | 20,182,809.84 | -331,577.43 | 3,161,102.74 | 7,023,449.59 | 3,272,904.22 |
| 销售费用(元) | 6,267,850.63 | 5,738,387.17 | 8,553,320.17 | 6,002,405.21 | 8,160,958.26 | 9,572,705.66 | 8,949,273.21 | 10,411,154.18 | 7,974,705.33 | -300,077.01 | 15,510,419.80 |
| 管理费用(元) | 70,610,251.35 | 113,790,724.10 | 101,191,935.62 | 72,110,647.58 | 124,628,357.00 | 99,608,471.77 | 134,305,386.73 | 145,951,464.99 | 133,484,786.32 | 83,108,137.88 | 134,202,094.75 |
| 财务费用(元) | 7,916,042.52 | 57,296,850.22 | 16,095,516.49 | 23,030,965.80 | 16,757,281.64 | 15,080,429.44 | 15,577,406.80 | 28,463,060.17 | 11,670,309.65 | 16,925,646.28 | 15,536,287.49 |
| 其中：利息费用(元) | 8,397,592.28 | 62,891,122.06 | 18,227,479.72 | 28,795,724.94 | 17,389,287.05 | 17,475,807.70 | 17,436,377.96 | 38,080,380.12 | 15,647,892.67 | 18,838,588.47 | 15,583,013.76 |
| 其中：利息收入(元) | 1,097,654.70 | 6,063,639.95 | 2,405,239.04 | 2,706,741.30 | 965,292.79 | 4,240,537.09 | 2,864,893.55 | 3,303,588.61 | 6,894,025.97 | 5,757,254.22 | 950,482.78 |
| 资产减值损失(元) | - | -30,735,631.41 | 25,000.00 | -312,429,801.21 | -4,718,666.61 | - | - | -233,037,360.21 | -368,676.75 | 451,149.20 | 123,275.27 |
| 信用减值损失(元) | 2,350,127.87 | -14,884,215.87 | -1,730,482.63 | -108,855,391.29 | -3,669,585.68 | -22,691,865.49 | 2,153,185.12 | -90,673,467.66 | -835,789.05 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 78,058,023.72 | - | - | - | 28,415,752.83 | -3,832,364.35 | - | - |
| 资产处置收益(元) | 2,100,297.28 | 140,344,835.68 | -1,107,240.06 | 31,390,903.18 | 668,785.00 | 671,807.25 | 319,960.57 | -2,943,178.21 | 215,562.81 | 4,725,532.40 | 1,023,667.66 |
| 其他收益(元) | 1,557,767.28 | 530,063.64 | 1,828,479.96 | 2,706,878.10 | 2,235,806.69 | 847,847.74 | 1,760,420.66 | -145,879.42 | 2,297,400.03 | 625,695.61 | 2,074,798.78 |
| 四、营业利润(元) | -74,562,109.02 | -21,374,646.44 | -125,869,291.83 | -451,099,559.91 | -161,232,666.33 | -166,922,407.89 | -187,158,328.00 | -472,048,488.39 | -138,893,781.54 | -127,482,314.72 | -156,636,108.25 |
| 加：营业外收入(元) | 4,853,089.56 | 37,529.18 | 303,729.02 | 3,643,462.49 | 110,025.07 | 72,942,038.34 | 359,748.70 | 4,338,278.34 | 1,590,341.07 | 5,567,359.83 | 1,664,287.02 |
| 减：营业外支出(元) | 6,409,899.33 | 86,566,175.02 | 122,992.31 | 49,837,534.18 | 1,681,139.51 | 1,165,353.92 | 1,041,341.56 | 30,338,795.58 | 1,236,013.66 | -1,188,363.11 | 1,827,767.27 |
| 五、利润总额(元) | -76,118,918.79 | -107,903,292.28 | -125,688,555.12 | -497,293,631.60 | -162,803,780.77 | -95,145,723.47 | -187,839,920.86 | -498,049,005.63 | -138,539,454.13 | -120,726,591.78 | -156,799,588.50 |
| 减：所得税费用(元) | -4,568,929.08 | - | - | -16,505,885.93 | 173,775.25 | 176,071.00 | 55,829.41 | -6,492,175.34 | - | - | - |
| 六、净利润(元) | -71,549,989.71 | -129,821,144.28 | -125,688,555.12 | -480,787,745.67 | -162,977,556.02 | -95,321,794.47 | -187,895,750.27 | -491,556,830.29 | -138,539,454.13 | -121,591,894.51 | -156,799,588.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -71,549,989.71 | -129,821,144.28 | -125,688,555.12 | -480,787,745.67 | -162,977,556.02 | -95,321,794.47 | -187,895,750.27 | -491,556,830.29 | -138,539,454.13 | -121,591,894.51 | -156,799,588.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -71,985,397.97 | -129,784,551.86 | -124,206,642.55 | -480,019,542.00 | -163,381,701.16 | -96,285,970.81 | -187,644,558.11 | -491,863,905.14 | -139,646,587.67 | -120,628,224.03 | -156,741,308.74 |
| 少数股东损益(元) | 435,408.26 | -36,592.42 | -1,481,912.57 | -768,203.67 | 404,145.14 | 964,176.34 | -251,192.16 | 307,074.85 | 1,107,133.54 | -963,670.48 | -58,279.76 |
| 扣除非经常性损益后的净利润(元) | -75,431,149.90 | -168,470,061.71 | -124,906,240.91 | -470,923,875.28 | -164,489,631.92 | -151,577,194.79 | -188,184,081.90 | -584,439,280.18 | -142,491,627.38 | -126,870,531.99 | -158,928,088.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.02 | -0.09 | -0.03 | -0.02 | -0.04 | -0.10 | -0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.02 | -0.09 | -0.03 | -0.02 | -0.04 | -0.10 | -0.03 | -0.02 | -0.03 |
| 九、综合收益总额(元) | -71,549,989.71 | -129,821,144.28 | -125,688,555.12 | -480,787,745.67 | -162,977,556.02 | -95,321,794.47 | -187,895,750.27 | -491,556,830.29 | -138,539,454.13 | -121,591,894.51 | -156,799,588.50 |
| 归属于母公司所有者的综合收益总额(元) | -71,985,397.97 | -129,784,551.86 | -124,206,642.55 | -480,019,542.00 | -163,381,701.16 | -96,285,970.81 | -187,644,558.11 | -491,863,905.14 | -139,646,587.67 | -120,628,224.03 | -156,741,308.74 |
| 归属于少数股东的综合收益总额(元) | 435,408.26 | -36,592.42 | -1,481,912.57 | -768,203.67 | 404,145.14 | 964,176.34 | -251,192.16 | 307,074.85 | 1,107,133.54 | -963,670.48 | -58,279.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |