| 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 |
| 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 |
| 一、营业总收入(元) | 124,855,423.80 | 102,995,792.86 | 177,048,296.06 | 183,054,835.58 | 150,059,585.26 | 152,739,156.80 | 233,465,541.55 | 245,234,533.20 | 211,749,176.61 | 288,324,548.38 |
| 营业收入(元) | 124,855,423.80 | 102,995,792.86 | 177,048,296.06 | 183,054,835.58 | 150,059,585.26 | 152,739,156.80 | 233,465,541.55 | 245,234,533.20 | 211,749,176.61 | 288,324,548.38 |
| 二、营业总成本(元) | 226,110,971.86 | 189,438,651.96 | 265,775,890.63 | 262,667,407.61 | 275,055,170.03 | 251,005,214.59 | 361,154,117.82 | 319,469,111.54 | 299,982,465.59 | 356,061,568.37 |
| 营业成本(元) | 120,269,952.10 | 79,917,349.97 | 152,044,640.13 | 153,782,660.97 | 141,199,184.83 | 138,542,896.28 | 222,364,883.79 | 199,768,678.44 | 178,379,006.28 | 237,805,322.10 |
| 研发费用(元) | 6,592,299.17 | 9,649,707.72 | 12,455,555.81 | 10,545,105.53 | 12,363,886.66 | 10,477,695.26 | 4,953,478.53 | 12,942,310.64 | 14,678,806.54 | 16,274,455.38 |
| 营业税金及附加(元) | 3,859,118.70 | 2,549,822.32 | 4,034,535.83 | 2,888,388.95 | 4,662,998.33 | 4,257,749.82 | 4,923,598.94 | 5,236,916.07 | 4,929,363.92 | 4,045,571.89 |
| 销售费用(元) | 7,540,862.40 | 8,594,676.88 | 9,860,141.91 | 8,477,555.72 | 10,276,001.64 | 10,741,598.94 | 16,216,652.70 | 15,180,406.49 | 12,515,263.09 | 13,784,172.85 |
| 管理费用(元) | 30,091,310.20 | 28,938,136.83 | 36,366,692.40 | 28,695,813.56 | 35,509,157.27 | 38,682,845.89 | 35,246,270.00 | 43,053,116.11 | 45,489,601.36 | 36,277,269.49 |
| 财务费用(元) | 57,757,429.29 | 59,788,958.24 | 51,014,324.55 | 58,277,882.88 | 71,043,941.30 | 48,302,428.40 | 77,449,233.86 | 43,287,683.79 | 43,990,424.40 | 47,874,776.66 |
| 其中：利息费用(元) | - | - | 48,877,209.99 | 56,688,963.44 | 71,319,865.72 | 50,555,249.30 | - | 57,421,873.79 | 46,768,856.26 | 51,326,935.03 |
| 其中：利息收入(元) | - | - | -3,974,242.45 | 3,245,888.66 | 323,818.88 | 2,833,341.64 | - | 6,147,432.65 | 2,027,348.14 | 5,497,621.04 |
| 资产减值损失(元) | -16,094,471.95 | -4,432,978.32 | -335,826,621.34 | -9,567,010.49 | -3,242,899.39 | -3,582,534.16 | -502,734,127.88 | -2,919,854.43 | -6,277,797.39 | 71,458.98 |
| 信用减值损失(元) | -14,064,888.32 | -5,398,068.42 | -52,674,357.30 | 402,521.08 | 618,774.73 | -916,675.88 | -455,157,317.06 | -5,858,074.31 | 89,651,155.97 | -28,629,828.65 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -2,205,039.23 | 551,827.36 | -293,827.56 | -717,921.25 | -67,249.97 | 78,140.54 | -4,755,924.73 | 58,927.17 | 10,144,345.64 | 617,335.72 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -717,921.25 | -67,249.97 | 78,140.54 | -9,386,330.39 | 58,927.17 | 10,126,189.47 | 615,460.76 |
| 资产处置收益(元) | 2,507,730.14 | -702,448.51 | -1,025,205.25 | 664,651.65 | -493,951.63 | 251,411.01 | -4,296,640.64 | 69,098,772.82 | -1,121,430.66 | -343,081.06 |
| 其他收益(元) | 5,069,994.38 | 4,300,481.11 | 4,421,916.38 | 3,757,375.38 | 6,157,140.12 | 4,516,976.83 | 6,651,906.98 | 5,196,215.11 | 4,493,317.69 | 5,630,727.21 |
| 四、营业利润(元) | -126,042,223.04 | -92,124,045.88 | -474,125,689.64 | -85,072,955.66 | -122,023,770.91 | -97,918,739.45 | -1,087,980,679.60 | -8,658,591.98 | 8,656,302.27 | -90,390,407.79 |
| 加：营业外收入(元) | 776,306.65 | 69,833.63 | 169,983.26 | 100,645.77 | 100,258.60 | 564,077.55 | 1,540,511.18 | 253,650.30 | 212,820.59 | 73,322.70 |
| 减：营业外支出(元) | 65,779.19 | 159,334.15 | -2,697,394.10 | 960,084.90 | 32,964,758.92 | 807,409.37 | 51,871,359.99 | 9,556,230.04 | 12,314,781.00 | 1,995,753.39 |
| 五、利润总额(元) | -125,331,695.58 | -92,213,546.40 | -471,258,312.28 | -85,932,394.79 | -154,888,271.23 | -98,162,071.27 | -1,138,311,528.41 | -17,961,171.72 | -3,445,658.14 | -92,312,838.48 |
| 减：所得税费用(元) | -581,588.29 | -11,229,445.46 | 153,490,666.94 | -9,126,960.51 | -1,783,364.19 | -3,144,101.15 | -12,606,566.70 | 1,620,000.89 | -1,155,503.19 | -1,184,145.02 |
| 六、净利润(元) | -124,750,107.29 | -80,984,100.94 | -624,748,979.22 | -76,805,434.28 | -153,104,907.04 | -95,017,970.12 | -1,125,704,961.71 | -19,581,172.61 | -2,290,154.95 | -91,128,693.46 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -124,750,107.29 | -80,984,100.94 | -624,748,979.22 | -76,805,434.28 | -153,104,907.04 | -95,017,970.12 | -1,125,704,961.71 | -19,581,172.61 | -2,290,154.95 | -91,128,693.46 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -124,296,664.76 | -80,559,177.22 | -624,018,660.56 | -76,169,439.59 | -152,562,528.50 | -94,421,138.02 | -1,122,833,372.53 | -18,918,703.14 | -968,575.96 | -90,183,945.33 |
| 少数股东损益(元) | -453,442.53 | -424,923.72 | -730,318.66 | -635,994.69 | -542,378.54 | -596,832.10 | -2,871,589.18 | -662,469.47 | -1,321,578.99 | -944,748.13 |
| 扣除非经常性损益后的净利润(元) | -130,099,017.69 | -84,607,563.98 | -627,123,782.95 | -83,034,690.87 | -131,942,736.15 | -98,466,021.89 | -1,056,438,271.07 | -107,350,158.77 | 7,790,434.05 | -92,825,595.13 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | -0.54 | -0.07 | -0.13 | -0.08 | -0.97 | -0.02 | - | -0.08 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.54 | -0.07 | -0.13 | -0.08 | -0.97 | -0.02 | - | -0.08 |
| 八、其他综合收益(元) | 3,656,628.75 | 4,524,363.60 | -2,867,948.37 | 2,692,906.29 | 2,547,792.37 | 1,048,752.12 | -4,534,448.62 | -163,553.95 | 5,476,784.10 | 2,657,844.22 |
| 归属于母公司股东的其他综合收益(元) | 3,656,628.75 | 4,524,363.60 | -2,867,948.37 | 2,692,906.29 | 2,547,792.37 | 1,048,752.12 | -4,534,448.62 | -163,553.95 | 5,476,784.10 | 2,657,844.22 |
| 九、综合收益总额(元) | -121,093,478.54 | -76,459,737.34 | -627,616,927.59 | -74,112,527.99 | -150,557,114.67 | -93,969,218.00 | -1,130,239,410.33 | -19,744,726.56 | 3,186,629.15 | -88,470,849.24 |
| 归属于母公司所有者的综合收益总额(元) | -120,640,036.01 | -76,034,813.62 | -626,886,608.93 | -73,476,533.30 | -150,014,736.13 | -93,372,385.90 | -1,127,367,821.15 | -19,082,257.09 | 4,508,208.14 | -87,526,101.11 |
| 归属于少数股东的综合收益总额(元) | -453,442.53 | -424,923.72 | -730,318.66 | -635,994.69 | -542,378.54 | -596,832.10 | -2,871,589.18 | -662,469.47 | -1,321,578.99 | -944,748.13 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |