| 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) | 184,888,447.95 | 169,630,221.43 | 107,363,412.31 | 103,991,341.09 | 300,494,604.14 | 423,310,517.37 | 313,604,595.99 | 579,391,127.40 | 317,959,349.82 | 147,646,528.26 | 140,949,796.00 |
| 营业收入(元) | 184,888,447.95 | 169,630,221.43 | 107,363,412.31 | 103,991,341.09 | 300,494,604.14 | 423,310,517.37 | 313,604,595.99 | 579,391,127.40 | 317,959,349.82 | 147,646,528.26 | 140,949,796.00 |
| 二、营业总成本(元) | 265,669,920.04 | 172,525,205.04 | 141,215,761.17 | 147,495,823.47 | 350,846,242.80 | 469,367,367.66 | 293,277,229.05 | 472,924,982.72 | 232,397,050.04 | 105,994,770.43 | 83,164,374.42 |
| 营业成本(元) | 198,711,349.21 | 125,488,282.38 | 105,204,631.82 | 105,982,780.34 | 266,078,887.11 | 365,585,387.86 | 227,728,854.05 | 389,042,608.04 | 183,309,857.88 | 63,122,488.56 | 50,992,006.31 |
| 研发费用(元) | 11,260,215.92 | 8,125,504.75 | 4,315,793.54 | 14,399,319.99 | 18,529,129.88 | 15,003,868.06 | 7,278,479.63 | 23,779,041.62 | 12,267,472.45 | 8,857,385.68 | 3,268,641.26 |
| 营业税金及附加(元) | 609,510.85 | 727,721.76 | 1,699,768.45 | 213,972.79 | 381,815.47 | 2,255,725.70 | 2,121,171.58 | 1,718,851.54 | 2,588,858.92 | 2,368,955.61 | 2,153,703.76 |
| 销售费用(元) | 1,120,000.30 | 405,132.96 | 475,894.93 | 1,114,280.35 | 2,837,260.72 | 6,520,625.10 | 5,381,144.63 | 5,663,301.14 | 5,171,945.97 | 4,503,507.00 | 4,646,731.53 |
| 管理费用(元) | 48,168,339.76 | 30,858,011.98 | 23,586,523.70 | 16,288,080.75 | 56,391,701.67 | 70,551,379.29 | 45,587,491.86 | 48,777,843.69 | 25,255,965.69 | 23,985,429.67 | 20,715,982.77 |
| 财务费用(元) | 5,800,504.00 | 6,920,551.21 | 5,933,148.73 | 9,497,389.25 | 6,627,447.95 | 9,450,381.65 | 5,180,087.30 | 3,943,336.69 | 3,802,949.13 | 3,157,003.91 | 1,387,308.79 |
| 其中：利息费用(元) | 5,332,996.43 | 7,358,486.23 | 6,256,219.49 | 5,855,046.08 | 14,011,770.11 | -2,722,895.97 | 14,571,038.55 | 4,315,250.73 | 4,570,307.53 | 4,313,521.39 | 1,212,706.29 |
| 其中：利息收入(元) | 186,857.46 | 278,148.08 | 373,182.48 | 553,850.99 | 2,548,830.48 | 1,403,610.45 | 862,345.21 | 3,433,827.07 | -150,120.15 | -1,625,111.78 | 626,818.03 |
| 资产减值损失(元) | -33,114,275.03 | -53,564,272.19 | -2,356,358.20 | -128,678,574.59 | 33,796.64 | 1,672,228.77 | -2,576,687.84 | -13,870,669.28 | 111,979.62 | 8,871.13 | -5,370.41 |
| 信用减值损失(元) | -1,511,443.09 | 132,057.71 | 2,013,640.87 | -22,511,649.70 | -491,969.59 | -1,060,089.77 | 606,821.03 | -12,304,772.48 | -6,565,612.49 | -2,958,447.08 | -803,175.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -529,345.72 | -32,991.57 | 1,632,156.01 | -2,915,428.33 | 924,400.98 | -497,380.09 | 3,887,517.47 | -1,440,788.49 | 552,134.63 | 529,124.84 | 13,745.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -610,003.25 | -191,676.50 | 1,632,156.01 | -2,266,910.71 | 776,247.93 | 1,565,461.64 | 3,291,486.44 | -995,293.96 | 552,134.63 | 529,124.84 | 13,745.67 |
| 资产处置收益(元) | - | -184,993.53 | -845,232.52 | -925,195.59 | 11,626.91 | - | -175,058.91 | 74,956.04 | - | - | - |
| 其他收益(元) | 9,131,324.03 | 5,206,601.99 | 9,175,483.53 | 4,483,632.47 | 227,885.50 | 621,217.42 | 1,318,719.87 | 371,473.79 | 414,314.64 | 1,309,975.08 | 538,234.98 |
| 四、营业利润(元) | -106,805,211.90 | -51,338,581.20 | -24,232,659.17 | -194,051,698.12 | -49,645,898.22 | -45,320,873.96 | 23,388,678.56 | 79,296,344.26 | 80,011,804.92 | 40,541,281.80 | 57,528,856.08 |
| 加：营业外收入(元) | 31,258.00 | 221,494.77 | 50,765.19 | 624,628.25 | 54.55 | 42,499.62 | 23,588.54 | 24,211.95 | 237,984.07 | 31,502.38 | 50,438.80 |
| 减：营业外支出(元) | 498,926.89 | -117,740.35 | 304,877.57 | 8,708,193.83 | -2,482,533.01 | 216,288.75 | 74,803.16 | -1,036,358.18 | 273,978.83 | 21,475.94 | 5,282.50 |
| 五、利润总额(元) | -107,272,880.79 | -50,999,346.08 | -24,486,771.55 | -202,135,263.70 | -47,163,310.66 | -45,494,663.09 | 23,337,463.94 | 80,356,914.39 | 79,975,810.16 | 40,551,308.24 | 57,574,012.38 |
| 减：所得税费用(元) | -6,035,872.57 | 1,869,547.51 | -117,483.47 | 14,703,875.54 | -1,853,176.35 | -5,932,937.22 | 11,819,188.17 | 30,508,481.69 | 16,007,328.08 | 7,578,949.74 | 10,933,655.61 |
| 六、净利润(元) | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 | -216,839,139.24 | -45,310,134.31 | -39,561,725.87 | 11,518,275.77 | 49,848,432.70 | 63,968,482.08 | 32,972,358.50 | 46,640,356.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 | -216,839,139.24 | -45,310,134.31 | -39,561,725.87 | 11,518,275.77 | 49,848,432.70 | 63,968,482.08 | 32,972,358.50 | 46,640,356.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -61,895,824.14 | -35,189,179.82 | -15,743,812.65 | -149,055,249.94 | -37,679,069.36 | -37,362,599.46 | 886,742.84 | -1,934,237.26 | 35,653,506.73 | 19,627,830.60 | 29,047,046.49 |
| 少数股东损益(元) | -39,341,184.08 | -17,679,713.77 | -8,625,475.43 | -67,783,889.30 | -7,631,064.95 | -2,199,126.41 | 10,631,532.93 | 51,782,669.96 | 28,314,975.35 | 13,344,527.90 | 17,593,310.28 |
| 扣除非经常性损益后的净利润(元) | -65,496,261.49 | -37,826,307.94 | -21,989,328.19 | -141,187,829.29 | -39,706,932.27 | -36,668,603.33 | 164,453.61 | -3,147,822.14 | 35,403,561.66 | 18,493,110.25 | 28,624,023.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.14 | -0.07 | -0.67 | -0.16 | -0.15 | - | -0.01 | 0.15 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | -0.26 | -0.15 | -0.07 | -0.62 | -0.16 | -0.15 | - | -0.02 | 0.15 | 0.08 | 0.13 |
| 九、综合收益总额(元) | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 | -216,839,139.24 | -45,310,134.31 | -39,561,725.87 | 11,518,275.77 | 49,848,432.70 | 63,968,482.08 | 32,972,358.50 | 46,640,356.77 |
| 归属于母公司所有者的综合收益总额(元) | -61,895,824.14 | -35,189,179.82 | -15,743,812.65 | -149,055,249.94 | -37,679,069.36 | -37,362,599.46 | 886,742.84 | -1,934,237.26 | 35,653,506.73 | 19,627,830.60 | 29,047,046.49 |
| 归属于少数股东的综合收益总额(元) | -39,341,184.08 | -17,679,713.77 | -8,625,475.43 | -67,783,889.30 | -7,631,064.95 | -2,199,126.41 | 10,631,532.93 | 51,782,669.96 | 28,314,975.35 | 13,344,527.90 | 17,593,310.28 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-10 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |