| 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) | 196,378,328.95 | 303,657,169.94 | 305,229,669.75 | 485,951,918.57 | 503,178,650.86 | 639,806,198.75 | 501,079,284.71 | 824,376,027.56 | 719,462,722.98 | 560,674,717.95 | 464,152,292.84 |
| 营业收入(元) | 196,378,328.95 | 303,657,169.94 | 305,229,669.75 | 485,951,918.57 | 503,178,650.86 | 639,806,198.75 | 501,079,284.71 | 824,376,027.56 | 719,462,722.98 | 560,674,717.95 | 464,152,292.84 |
| 二、营业总成本(元) | 291,849,770.31 | 446,451,786.58 | 416,569,470.23 | 753,347,381.38 | 644,148,770.26 | 720,385,144.31 | 588,229,158.08 | 1,392,269,847.07 | 974,531,408.62 | 696,291,447.81 | 576,210,763.09 |
| 营业成本(元) | 200,737,842.60 | 297,014,730.08 | 288,874,518.21 | 554,962,230.06 | 493,231,596.99 | 593,782,442.50 | 440,942,157.79 | 1,209,261,893.72 | 780,197,124.92 | 535,316,345.44 | 413,176,516.45 |
| 研发费用(元) | 5,183,857.82 | 13,358,278.71 | 11,636,509.26 | 14,496,277.66 | 22,542,669.71 | 21,601,353.22 | 21,939,032.60 | 25,248,234.05 | 22,479,667.04 | 30,752,411.99 | 20,751,756.10 |
| 营业税金及附加(元) | 1,416,709.39 | 941,475.61 | 1,089,319.57 | 3,719,403.74 | 1,650,789.08 | 2,072,305.74 | 2,420,018.99 | 2,925,921.48 | 2,568,220.57 | 1,169,592.75 | 2,732,322.00 |
| 销售费用(元) | 4,159,823.90 | 4,843,105.88 | 5,637,165.57 | 7,975,696.91 | 5,329,659.95 | 6,902,476.75 | 5,595,909.49 | 17,359,915.94 | 9,441,509.54 | 7,453,051.52 | 9,609,168.73 |
| 管理费用(元) | 37,355,387.88 | 52,019,199.07 | 50,113,144.25 | 85,992,664.17 | 57,153,190.33 | 56,261,082.43 | 56,096,151.36 | 77,537,349.83 | 71,766,879.34 | 59,450,351.46 | 63,242,761.77 |
| 财务费用(元) | 42,996,148.72 | 78,274,997.23 | 59,218,813.37 | 86,201,108.84 | 64,240,864.20 | 39,765,483.67 | 61,235,887.85 | 59,936,532.05 | 88,078,007.21 | 62,149,694.65 | 66,698,238.04 |
| 其中：利息费用(元) | 51,228,008.80 | 89,539,439.31 | 59,292,761.50 | 64,676,460.51 | 69,296,403.00 | 70,146,252.99 | 64,737,325.28 | 39,588,942.01 | 81,330,912.78 | 76,433,476.96 | 60,816,969.53 |
| 其中：利息收入(元) | 8,029,239.98 | 14,547,312.31 | 10,141,201.28 | -11,361,661.18 | 9,242,934.66 | 38,777,447.91 | 10,803,829.23 | 29,565,721.75 | 2,562,117.50 | 19,975,181.34 | 15,536,218.04 |
| 资产减值损失(元) | 5,619,493.23 | -2,683,126.70 | 15,507,825.31 | -279,482,658.32 | -3,453,439.81 | -6,020,543.79 | 20,535,407.63 | -469,598,927.21 | -1,828,059.94 | 13,622,136.46 | 24,821,606.56 |
| 信用减值损失(元) | -21,852,629.26 | -34,071,605.71 | 815,500.51 | -220,216,736.18 | -13,106,740.98 | -24,041,527.07 | -4,292,234.94 | -216,557,694.54 | -53,971,145.22 | -57,667,728.25 | 13,391,157.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -20.11 | -401.21 | -420.75 | -6,448,929.37 | -802.55 | - | 149.04 | -1,285.23 | - | - | - |
| 加：投资收益(元) | 101,290,576.24 | 8,024,364.95 | 4,054,123.58 | -18,388,866.95 | 34,628,561.25 | 34,043,269.39 | 10,788,300.88 | 20,203,782.95 | 10,423,182.15 | 21,190,190.01 | 5,249,690.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,250,648.77 | 8,357,034.84 | 9,564,831.73 | -22,874,520.43 | 34,628,561.25 | 33,950,801.15 | 10,788,300.88 | 22,138,571.31 | 10,723,182.15 | 20,924,906.73 | 5,249,690.97 |
| 资产处置收益(元) | -675,921.38 | 475,175.83 | 424,418.83 | 1,521,745.65 | -285,624.31 | -89,560.79 | -787,910.26 | 6,223,774.42 | -32,211.63 | 4,981,676.76 | -49,858.62 |
| 其他收益(元) | 277,495.57 | 362,122.84 | 486,116.97 | -1,803,299.47 | 5,397,279.10 | 836,570.08 | 551,746.93 | -125,364.86 | 1,478,862.94 | 1,555,013.73 | 2,446,713.95 |
| 四、营业利润(元) | -10,812,447.07 | -170,688,086.64 | -90,052,236.03 | -792,214,207.45 | -117,790,886.70 | -75,850,737.74 | -60,354,414.09 | -1,227,749,533.98 | -298,997,941.09 | -151,935,441.15 | -66,199,159.99 |
| 加：营业外收入(元) | 446,840.90 | 63,268.49 | 35,241.78 | 11,306,198.18 | 360,316.55 | 815,425.35 | 205,497.74 | 1,121,302.21 | 1,033,047.00 | 161,971.39 | 240,562.16 |
| 减：营业外支出(元) | 5,879,688.03 | 1,027,051.90 | 217,938.64 | 44,587,495.80 | 441,925.14 | 532,602.20 | 632,547.74 | 2,905,922.32 | 912,017.99 | 796,794.06 | 210,132.42 |
| 五、利润总额(元) | -16,245,294.20 | -171,651,870.05 | -90,234,932.89 | -825,495,505.07 | -117,872,495.29 | -75,567,914.59 | -60,781,464.09 | -1,229,534,154.09 | -298,876,912.08 | -152,570,263.82 | -66,168,730.25 |
| 减：所得税费用(元) | -2,317,195.90 | -501,972.11 | 2,182,541.91 | 94,276,164.18 | -20,357,246.76 | -16,291,539.59 | -8,431,597.29 | -121,966,227.18 | -45,145,894.84 | -32,914,307.23 | -6,429,723.68 |
| 六、净利润(元) | -13,928,098.30 | -171,149,897.94 | -92,417,474.80 | -919,771,669.25 | -97,515,248.53 | -59,276,375.00 | -52,349,866.80 | -1,107,567,926.91 | -253,731,017.24 | -119,655,956.59 | -59,739,006.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,928,098.30 | -171,149,897.94 | -92,417,474.80 | -919,771,669.25 | -97,515,248.53 | -59,276,375.00 | -52,349,866.80 | -1,107,567,926.91 | -253,731,017.24 | -119,655,956.59 | -59,739,006.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,342,752.28 | -169,293,734.65 | -90,161,322.13 | -890,487,910.39 | -97,146,525.87 | -57,830,366.20 | -50,525,000.29 | -1,081,809,675.29 | -248,550,457.35 | -119,133,758.83 | -59,771,017.79 |
| 少数股东损益(元) | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 | -29,283,758.86 | -368,722.66 | -1,446,008.80 | -1,824,866.51 | -25,758,251.62 | -5,180,559.89 | -522,197.76 | 32,011.22 |
| 扣除非经常性损益后的净利润(元) | -89,771,414.43 | -171,270,737.16 | -86,423,921.87 | -857,775,524.47 | -107,147,335.35 | -59,809,365.37 | -49,972,114.47 | -1,086,799,530.57 | -254,372,738.51 | -124,588,960.83 | -61,532,289.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.10 | -0.05 | -0.55 | -0.06 | -0.03 | -0.03 | -0.65 | -0.14 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | -0.05 | -0.47 | -0.05 | -0.03 | -0.03 | -0.56 | -0.13 | -0.07 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -2,391,548.00 | 17,633.34 | - | - | -854,297.51 | 28,193.32 | 1,239.96 | 16,898.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,280,416.20 | 17,633.34 | - | - | -806,466.26 | 11,842.21 | -6,495.53 | 7,098.03 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -47,831.25 | 16,351.11 | 7,735.49 | 9,800.60 |
| 九、综合收益总额(元) | -13,928,098.30 | -171,151,228.05 | -92,417,474.80 | -922,163,217.25 | -97,497,615.19 | -59,375,849.16 | -52,349,866.80 | -1,108,422,224.42 | -253,702,823.92 | -119,654,716.63 | -59,722,107.94 |
| 归属于母公司所有者的综合收益总额(元) | -12,342,752.28 | -169,295,064.76 | -90,161,322.13 | -892,768,326.59 | -97,128,892.53 | -57,929,840.36 | -50,525,000.29 | -1,082,616,141.55 | -248,538,615.14 | -119,140,254.36 | -59,763,919.76 |
| 归属于少数股东的综合收益总额(元) | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 | -29,394,890.66 | -368,722.66 | -1,446,008.80 | -1,824,866.51 | -25,806,082.87 | -5,164,208.78 | -514,462.27 | 41,811.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 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 |