| 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) | 110,712,841.93 | 135,278,237.79 | 279,079,355.93 | 518,529,090.84 | 278,795,832.38 | 151,679,260.29 | 406,724,117.61 | 471,626,956.99 | 244,689,070.80 | 253,413,520.18 | 469,629,946.59 |
| 营业收入(元) | 110,712,841.93 | 135,278,237.79 | 279,079,355.93 | 518,529,090.84 | 278,795,832.38 | 151,679,260.29 | 406,724,117.61 | 471,626,956.99 | 244,689,070.80 | 253,413,520.18 | 469,629,946.59 |
| 二、营业总成本(元) | 156,690,416.42 | 145,794,704.57 | 282,087,397.61 | 556,386,136.82 | 317,817,451.02 | 193,769,925.28 | 320,331,921.63 | 522,159,958.41 | 302,191,447.74 | 396,124,398.56 | 562,803,383.44 |
| 营业成本(元) | 78,857,998.83 | 73,184,204.84 | 194,602,311.17 | 289,020,952.56 | 195,933,075.49 | 95,886,606.47 | 242,401,336.51 | 356,531,735.49 | 153,564,650.57 | 160,816,106.01 | 306,453,022.88 |
| 研发费用(元) | 4,637,294.65 | 7,898,461.49 | 8,389,038.12 | 8,410,027.19 | 11,779,589.58 | 8,737,900.14 | 13,867,220.52 | 8,260,870.93 | 12,652,675.70 | 15,300,423.82 | 15,578,573.26 |
| 营业税金及附加(元) | 485,619.90 | 686,661.18 | 3,701,436.14 | -10,818,828.75 | 1,944,564.72 | 2,301,691.54 | 12,777,674.65 | 2,778,546.78 | 1,066,824.91 | 597,181.95 | 3,198,719.88 |
| 销售费用(元) | 55,771,339.09 | 50,860,796.90 | 55,147,412.69 | 211,636,229.23 | 72,689,486.74 | 70,163,789.07 | 25,880,026.71 | 114,279,420.50 | 94,011,020.47 | 168,155,439.75 | 197,198,618.66 |
| 管理费用(元) | 10,713,651.87 | 8,545,878.37 | 11,609,219.34 | 36,802,505.28 | 18,916,699.71 | 9,073,835.99 | 12,651,032.46 | 15,480,159.26 | 22,612,317.75 | 21,769,426.24 | 24,397,152.28 |
| 财务费用(元) | 6,224,512.09 | 4,618,701.78 | 8,637,980.15 | 21,335,251.31 | 16,554,034.78 | 7,606,102.07 | 12,754,630.78 | 24,829,225.45 | 18,283,958.34 | 29,485,820.79 | 15,977,296.48 |
| 其中：利息费用(元) | 6,043,713.34 | 5,816,915.78 | 8,605,009.08 | 21,792,199.63 | 16,488,696.06 | 9,484,368.17 | 11,028,740.69 | 21,524,699.50 | 17,966,076.71 | 28,729,631.20 | 16,030,228.03 |
| 其中：利息收入(元) | 45,334.63 | 1,294,475.31 | 107,188.33 | 698,206.11 | 173,988.42 | 201,864.84 | 124,731.94 | 621,295.78 | 23,895.21 | 145,935.68 | 319,476.04 |
| 资产减值损失(元) | -18,070,101.23 | 13,095,871.82 | -744,597.69 | -37,698,874.83 | -2,565,845.52 | 3,755,414.19 | -16,430,454.98 | 17,439,716.56 | -32,189,312.47 | -58,797,730.84 | -41,464,373.86 |
| 信用减值损失(元) | -4,065,774.93 | 22,924,544.26 | 5,820,015.94 | -56,659,221.15 | -50,074,275.79 | -6,632,314.16 | -16,943,932.69 | -49,481,437.04 | -18,581,938.69 | -256,551,792.48 | -15,839,587.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 35,471,243.46 | - | - | - |
| 加：投资收益(元) | - | - | - | -31,465,463.03 | 28,184,696.42 | 17,606,571.53 | 10,357,264.39 | -55,381,413.06 | 28,391,776.72 | -30,422,209.91 | 580,949.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 10,357,264.39 | -23,771,883.10 | 2,502,278.16 | -30,422,209.91 | 580,949.94 |
| 资产处置收益(元) | - | 6,674,772.62 | 61,101,442.48 | 144,926,951.86 | 98,941,756.97 | -4,752,706.06 | -24,571,274.33 | 19,008,866.31 | 1,187,414.45 | 2,162,890.65 | -2,605,548.73 |
| 其他收益(元) | 61,504.45 | 120,767.52 | 85,185.49 | 137,182.93 | 1,091,050.61 | 40,784.07 | 6,097,442.57 | 2,301,728.76 | 12,821,215.64 | 263,572.37 | 202,126.63 |
| 四、营业利润(元) | -68,051,946.20 | 32,299,489.44 | 63,254,004.54 | 1,917,863.13 | 36,555,764.05 | -32,072,915.42 | 44,901,240.94 | -81,174,296.43 | -65,873,221.29 | -521,076,148.59 | -152,299,870.45 |
| 加：营业外收入(元) | 50,019,604.78 | 5,350,513.80 | 244,231.43 | 6,628,643.03 | 1,121,727.77 | 4,081,056.24 | 1,546,607.61 | 4,679,784.48 | -104,756.14 | 534,720.22 | 399,714.43 |
| 减：营业外支出(元) | 8,664,633.34 | 15,582,654.93 | 6,755,410.66 | 17,314,898.12 | 6,346,807.16 | 5,594,239.31 | 2,612,599.77 | -16,297,957.08 | 5,240,697.91 | 23,896,239.52 | 3,283,510.86 |
| 五、利润总额(元) | -26,696,974.76 | 22,067,348.31 | 56,742,825.31 | -8,768,391.96 | 31,330,684.66 | -33,586,098.49 | 43,835,248.78 | -60,196,554.87 | -71,218,675.34 | -544,437,667.89 | -155,183,666.88 |
| 减：所得税费用(元) | -1,736,913.74 | 13,391,740.17 | -11,362,203.54 | 1,123,672.07 | -43,336.89 | - | - | 3,403,703.11 | -1,347,120.80 | - | - |
| 六、净利润(元) | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 | -9,892,064.03 | 31,374,021.55 | -33,571,375.47 | 43,835,248.78 | -63,600,257.98 | -69,871,554.54 | -534,160,342.96 | -155,183,666.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 | -9,892,064.03 | 31,374,021.55 | -33,571,375.47 | 43,835,248.78 | -63,600,257.98 | -69,871,554.54 | -534,160,342.96 | -155,183,666.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,960,061.02 | 8,675,608.14 | 68,105,028.85 | -9,892,064.03 | 31,374,021.55 | -33,571,375.47 | 43,835,248.78 | -63,600,257.98 | -69,871,554.54 | -534,160,342.96 | -155,183,666.88 |
| 扣除非经常性损益后的净利润(元) | -66,229,343.42 | 150,325.30 | 7,969,026.49 | -348,470,823.09 | -72,016,947.31 | -44,952,841.94 | 20,861,423.41 | -92,617,879.24 | -78,534,730.58 | -513,047,225.89 | -149,896,448.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.03 | -0.01 | - | - | 0.02 | -0.03 | -0.03 | -0.21 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | - | 0.03 | -0.01 | - | - | 0.02 | -0.03 | -0.03 | -0.21 | -0.06 |
| 八、其他综合收益(元) | -4,364,061.16 | - | - | 185,621,351.69 | - | -8,168,330.93 | -225,000.00 | -11,652,044.46 | 5,548,970.78 | 37,458,638.88 | -1,491,170.15 |
| 归属于母公司股东的其他综合收益(元) | -4,364,061.16 | - | - | 185,621,351.69 | - | -8,168,330.93 | -225,000.00 | -11,652,044.46 | 5,548,970.78 | 37,458,638.88 | -1,491,170.15 |
| 九、综合收益总额(元) | -29,324,122.18 | 16,572,574.76 | 68,105,028.85 | 175,729,287.66 | 31,374,021.55 | -41,739,706.40 | 43,610,248.78 | -75,252,302.44 | -64,322,583.76 | -496,701,704.08 | -156,674,837.03 |
| 归属于母公司所有者的综合收益总额(元) | -29,324,122.18 | 16,572,574.76 | 68,105,028.85 | 175,729,287.66 | 31,374,021.55 | -41,739,706.40 | 43,610,248.78 | -75,252,302.44 | -64,322,583.76 | -496,701,704.08 | -156,674,837.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |