| 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) | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 | 183,536,173.58 | 199,252,413.37 | 200,363,815.95 | 585,925,476.72 | 331,353,833.85 | 351,755,160.97 | 419,809,049.81 | 508,969,316.12 |
| 营业收入(元) | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 | 183,536,173.58 | 199,252,413.37 | 200,363,815.95 | 585,925,476.72 | 331,353,833.85 | 351,755,160.97 | 419,809,049.81 | 508,969,316.12 |
| 二、营业总成本(元) | 113,279,426.76 | 110,350,127.94 | 456,223,790.19 | 331,795,159.50 | 236,245,983.25 | 274,584,045.25 | 516,591,657.96 | 329,741,296.70 | 339,888,117.57 | 390,433,945.93 | 452,996,607.95 |
| 营业成本(元) | 28,347,054.96 | 45,151,568.40 | 379,976,820.00 | 204,440,002.12 | 153,246,546.60 | 177,938,432.91 | 434,580,926.08 | 240,294,680.74 | 260,835,175.98 | 307,561,831.97 | 377,661,161.72 |
| 研发费用(元) | 12,913,988.17 | 21,577,863.39 | 11,178,922.51 | 14,197,564.07 | 15,837,166.18 | 39,413,750.05 | 11,611,145.42 | 37,487,166.86 | 8,501,245.12 | 27,653,891.26 | 7,479,962.26 |
| 营业税金及附加(元) | -282,496.43 | -105,959.44 | 1,123,424.11 | 5,465,050.88 | 901,440.10 | 409,735.40 | 1,936,938.12 | 5,230,349.54 | 1,319,771.10 | 665,720.35 | 1,486,070.70 |
| 销售费用(元) | 15,457,475.36 | 11,018,903.52 | 14,131,435.95 | 51,267,736.76 | 12,765,612.25 | 16,160,768.34 | 14,826,035.72 | 6,635,172.43 | 10,931,576.66 | 16,683,234.93 | 13,102,992.24 |
| 管理费用(元) | 38,642,836.06 | 17,298,570.04 | 31,563,392.53 | 46,702,397.84 | 36,324,406.93 | 22,934,247.26 | 33,424,439.10 | 26,464,471.42 | 39,582,391.21 | 18,627,606.04 | 31,868,485.55 |
| 财务费用(元) | 18,200,568.64 | 15,409,182.02 | 18,249,795.10 | 9,722,407.83 | 17,170,811.19 | 17,727,111.29 | 20,212,173.52 | 13,629,455.71 | 18,717,957.50 | 19,241,661.38 | 21,397,935.48 |
| 其中：利息费用(元) | 16,787,334.22 | 16,483,942.27 | 18,785,247.50 | 20,218,519.74 | 18,591,286.21 | 18,074,979.89 | 19,506,965.87 | 17,876,571.79 | 17,438,855.10 | 20,494,275.14 | 21,320,199.07 |
| 其中：利息收入(元) | 32,526.34 | 846,488.55 | 1,138,138.05 | 9,976,178.40 | 1,902,931.48 | 1,241,867.86 | 273,201.43 | 4,403,527.48 | 153,346.37 | 378,701.53 | 558,365.79 |
| 资产减值损失(元) | 691,290.98 | - | - | 6,072,874.66 | -3,699,478.15 | - | - | -9,883,234.17 | -525,360.15 | - | - |
| 信用减值损失(元) | -30,900,400.00 | -25,554,091.14 | 1,167,205.84 | -61,628,512.06 | -6,932,625.24 | -8,153,025.18 | -1,023,842.16 | 1,181,875.81 | -4,474,639.85 | -4,997,894.98 | -312,741.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,409,999.74 | -3,871,106.74 | 2,253,840.25 | -20,541,718.00 | -563,820.15 | 1,929,952.82 | 353,842.16 | -12,057,566.24 | 124,355.16 | -2,833,680.23 | 2,038,823.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,410,000.00 | -3,871,106.74 | 2,253,840.25 | -22,063,697.94 | -563,820.15 | 1,078,738.16 | 353,842.16 | -11,951,155.85 | 124,355.16 | -306,819.20 | 2,038,823.75 |
| 其他收益(元) | 508,376.44 | 188,292.78 | 629,457.63 | 1,503,548.84 | 374,941.73 | 290,036.65 | 193,222.13 | 3,420,832.96 | 1,177,363.09 | 1,389,156.66 | 184,050.00 |
| 四、营业利润(元) | -116,583,005.95 | -90,443,686.33 | 11,410,950.71 | -222,865,649.73 | -47,814,551.69 | -81,277,105.16 | 68,857,040.89 | -12,087,698.59 | 8,168,761.65 | 22,334,983.33 | 57,882,840.41 |
| 加：营业外收入(元) | 191,636.11 | 120,164.18 | 43,691.10 | 1,072,410.56 | - | - | - | -17,485.43 | - | -373,716.87 | 443,306.14 |
| 减：营业外支出(元) | -177,933.83 | 76,120.96 | 424,506.63 | 109,889.60 | 157,364.72 | 40,390.76 | 9,113.80 | 1,266,736.69 | 76,515.55 | 256,476.21 | 5,273.06 |
| 五、利润总额(元) | -116,213,436.01 | -90,399,643.11 | 11,030,135.18 | -221,903,128.77 | -47,971,916.41 | -81,315,845.92 | 68,847,927.09 | -13,371,920.71 | 8,092,246.10 | 21,704,790.25 | 58,320,873.49 |
| 减：所得税费用(元) | -15,824,386.04 | -10,281,211.95 | 795,272.75 | -39,723,519.78 | -5,389,122.08 | -10,354,070.97 | 9,094,811.17 | -3,534,934.29 | -1,256,499.85 | 2,426,229.19 | 9,427,089.20 |
| 六、净利润(元) | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -182,179,608.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 | -9,836,986.42 | 9,348,745.95 | 19,278,561.06 | 48,893,784.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -182,179,608.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 | -9,836,986.42 | 9,348,745.95 | 19,278,561.06 | 48,893,784.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 | -182,398,930.89 | -42,162,448.32 | -69,535,736.83 | 60,146,158.45 | -10,574,177.49 | 9,948,745.95 | 20,013,066.62 | 50,006,253.77 |
| 少数股东损益(元) | -1,625,739.32 | -1,229,165.74 | -236,021.15 | 219,321.91 | -420,346.02 | -1,426,038.12 | -393,042.53 | 737,191.07 | -600,000.00 | -734,505.56 | -1,112,469.48 |
| 扣除非经常性损益后的净利润(元) | -99,511,639.35 | -79,084,628.75 | 10,259,941.09 | -346,209,254.66 | 22,596,205.95 | 23,465,946.18 | 59,993,373.92 | -15,220,554.74 | 8,576,221.49 | 22,168,519.37 | 49,477,765.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.10 | 0.01 | -0.26 | -0.05 | -0.10 | 0.09 | -0.01 | 0.01 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | -0.12 | -0.10 | 0.01 | -0.26 | -0.05 | -0.10 | 0.09 | -0.01 | 0.01 | 0.03 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,087,325.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,087,325.54 | - | - | - |
| 九、综合收益总额(元) | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 | -216,259,508.98 | -42,582,794.34 | -70,961,774.95 | 59,753,115.92 | -10,924,311.96 | 9,348,745.95 | 20,662,007.90 | 48,893,784.29 |
| 归属于母公司所有者的综合收益总额(元) | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 | -216,478,830.89 | -42,162,448.32 | -69,535,736.83 | 60,146,158.45 | -11,661,503.03 | 9,948,745.95 | 21,396,513.46 | 50,006,253.77 |
| 归属于少数股东的综合收益总额(元) | -1,625,739.32 | -1,229,165.74 | -236,021.15 | 219,321.91 | -420,346.02 | -1,426,038.12 | -393,042.53 | 737,191.07 | -600,000.00 | -734,505.56 | -1,112,469.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |