| 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) | 418,932,225.53 | 312,708,816.86 | 302,205,055.92 | 266,873,003.01 | 750,805,434.47 | 393,636,616.63 | 321,494,068.02 | 306,033,019.03 | 522,606,570.42 | 407,986,484.94 | 369,310,262.88 |
| 营业收入(元) | 418,932,225.53 | 312,708,816.86 | 302,205,055.92 | 266,873,003.01 | 750,805,434.47 | 393,636,616.63 | 321,494,068.02 | 306,033,019.03 | 522,606,570.42 | 407,986,484.94 | 369,310,262.88 |
| 二、营业总成本(元) | 469,853,923.90 | 453,228,849.39 | 427,763,388.45 | 393,702,978.93 | 571,805,624.46 | 448,444,687.24 | 382,636,971.66 | 428,595,622.39 | 574,639,262.33 | 425,192,346.52 | 396,054,752.26 |
| 营业成本(元) | 289,327,271.21 | 280,803,005.70 | 218,682,524.12 | 203,178,461.26 | 385,643,378.68 | 271,543,672.57 | 245,279,508.65 | 262,111,841.43 | 446,410,062.33 | 292,680,583.52 | 261,400,582.09 |
| 研发费用(元) | 37,577,584.28 | 21,346,750.14 | 20,359,043.45 | 18,316,308.30 | 8,430,197.29 | 14,395,783.96 | 19,534,104.25 | 24,473,352.07 | 8,537,885.70 | 4,385,858.46 | 3,516,292.32 |
| 营业税金及附加(元) | 3,967,689.71 | 2,993,435.04 | 3,177,972.52 | 4,225,876.37 | 3,921,311.86 | 3,268,259.22 | 2,851,430.93 | 4,803,449.21 | 2,571,129.63 | 3,445,895.03 | 2,860,536.10 |
| 销售费用(元) | 59,914,649.64 | 65,907,252.21 | 102,252,089.52 | 79,111,024.46 | 86,076,155.77 | 52,944,427.63 | 25,727,062.06 | 26,894,231.34 | 33,171,227.99 | 34,930,763.89 | 36,528,662.41 |
| 管理费用(元) | 76,636,442.38 | 65,544,301.19 | 63,686,823.54 | 75,811,878.75 | 64,880,413.07 | 76,857,750.81 | 73,215,126.44 | 79,606,988.31 | 63,715,387.61 | 66,908,811.64 | 72,149,338.71 |
| 财务费用(元) | 2,430,286.68 | 16,634,105.11 | 19,604,935.30 | 13,059,429.79 | 22,854,167.79 | 29,434,793.05 | 16,029,739.33 | 30,705,760.03 | 20,233,569.07 | 22,840,433.98 | 19,599,340.63 |
| 其中：利息费用(元) | 13,272,063.52 | 15,617,312.92 | 15,358,506.24 | 12,883,624.03 | 17,177,203.20 | 19,067,229.11 | 22,230,069.92 | 16,809,145.16 | 22,483,573.62 | 23,972,605.88 | 21,386,757.82 |
| 其中：利息收入(元) | 110,178.05 | 761,248.46 | 341,519.93 | 4,034,427.30 | -2,092,011.19 | 2,372,800.35 | 746,832.49 | 1,655,344.94 | 315,700.51 | 1,061,423.65 | 230,200.04 |
| 信用减值损失(元) | -21,716,849.01 | 4,726,450.71 | -1,690,842.39 | -4,530,755.54 | -13,269,502.02 | 6,623,217.53 | -4,449,625.29 | -4,425,759.51 | -4,835,014.75 | 2,970,296.01 | -1,955,919.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -159,485.89 | 318,085.70 | -607,583.53 | 99,846,094.93 | -1,083,028.34 | -1,051,603.84 | -1,077,278.69 | -44,401.61 | -1,020,162.50 | -3,018,460.64 | 568,000.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -239,485.89 | -114,028.12 | -607,583.53 | -20,351,611.58 | -1,414,411.45 | -1,883,053.80 | -1,077,278.69 | -44,401.61 | -1,289,249.76 | -4,548,822.98 | -4,275,955.47 |
| 资产处置收益(元) | 22,214.29 | 7,301.09 | 126,572.97 | 1,013.46 | 2,905.61 | 112,374.20 | 10,926.45 | -8,068.45 | 89,285.05 | 38,860.97 | -724,241.27 |
| 其他收益(元) | 634,790.89 | 3,302,496.85 | 1,940,739.50 | 2,250,186.67 | 942,010.35 | 2,657,365.21 | 3,012,033.91 | 2,188,903.22 | 1,000,974.46 | 5,809,321.60 | 3,243,820.26 |
| 四、营业利润(元) | -72,141,028.09 | -132,165,698.18 | -125,789,445.98 | -45,321,127.68 | 165,592,195.61 | -46,466,717.51 | -63,646,847.26 | -236,585,802.54 | -56,797,609.65 | -11,405,843.64 | -25,612,830.12 |
| 加：营业外收入(元) | 383,106.66 | 15,988,114.86 | 72,454.56 | 973,803.68 | 642,562.55 | 672,073.26 | 417,978.25 | 2,903,190.68 | 574,648.39 | 1,112,767.11 | 1,213,406.85 |
| 减：营业外支出(元) | 1,293,324.81 | 456,981.38 | 903,618.95 | 3,952,860.46 | 699,471.41 | 1,262,249.72 | 828,284.62 | 1,184,910.60 | 390,184.45 | 705,486.15 | 553,788.63 |
| 五、利润总额(元) | -73,051,246.24 | -116,634,564.70 | -126,620,610.37 | -48,300,184.46 | 165,535,286.75 | -47,056,893.97 | -64,057,153.63 | -234,867,522.46 | -56,613,145.71 | -10,998,562.68 | -24,953,211.90 |
| 减：所得税费用(元) | -20,754,014.14 | -34,394,541.60 | -29,644,053.79 | -18,421,137.08 | 30,787,902.11 | -11,332,369.86 | -22,500,489.11 | 26,568,079.61 | -20,757,141.65 | -6,807,614.25 | -15,301,794.60 |
| 六、净利润(元) | -52,297,232.10 | -82,240,023.10 | -96,976,556.58 | -29,879,047.38 | 134,747,384.64 | -35,724,524.11 | -41,556,664.52 | -261,435,602.07 | -35,856,004.06 | -4,190,948.43 | -9,651,417.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -52,297,232.10 | -82,240,023.10 | -96,976,556.58 | -29,879,047.38 | 134,747,384.64 | -35,724,524.11 | -41,556,664.52 | -261,435,602.07 | -35,856,004.06 | -4,190,948.43 | -9,651,417.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,008,342.24 | -81,941,257.69 | -96,740,009.42 | -29,563,730.76 | 134,341,610.75 | -35,645,768.22 | -41,423,597.48 | -261,195,022.17 | -35,619,097.05 | -4,102,938.14 | -9,530,402.63 |
| 少数股东损益(元) | -288,889.86 | -298,765.41 | -236,547.16 | -315,316.62 | 405,773.89 | -78,755.89 | -133,067.04 | -240,579.90 | -236,907.01 | -88,010.29 | -121,014.67 |
| 扣除非经常性损益后的净利润(元) | -51,886,150.40 | -96,060,531.79 | -97,802,656.56 | -140,432,223.96 | 133,563,445.54 | -37,276,771.28 | -43,669,819.59 | -259,881,951.33 | -36,682,433.37 | -9,195,734.54 | -12,003,710.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.08 | -0.03 | 0.11 | -0.03 | -0.03 | -0.21 | -0.03 | - | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.08 | -0.03 | 0.11 | -0.03 | -0.03 | -0.21 | -0.03 | - | -0.01 |
| 八、其他综合收益(元) | 11,627,527.51 | 1,406,947.67 | -21,620,272.80 | 26,693,979.73 | -24,943,878.63 | 57,147,774.01 | 415,602.29 | 69,443,390.43 | -1,337,782.82 | -6,575,961.04 | -23,164,858.43 |
| 归属于母公司股东的其他综合收益(元) | 11,580,088.04 | 1,410,625.09 | -21,556,801.03 | 26,593,611.53 | -24,844,969.58 | 57,012,132.86 | 391,795.76 | 69,272,534.66 | -1,327,763.92 | -6,541,123.32 | -23,419,999.04 |
| 归属于少数股东的其他综合收益(元) | 47,439.47 | -3,677.42 | -63,471.77 | 100,368.20 | -98,909.05 | 135,641.15 | 23,806.53 | 170,855.77 | -10,018.90 | -34,837.72 | 255,140.61 |
| 九、综合收益总额(元) | -40,669,704.59 | -80,833,075.43 | -118,596,829.38 | -3,185,067.65 | 109,803,506.01 | 21,423,249.90 | -41,141,062.23 | -191,992,211.64 | -37,193,786.88 | -10,766,909.47 | -32,816,275.73 |
| 归属于母公司所有者的综合收益总额(元) | -40,428,254.20 | -80,530,632.60 | -118,296,810.45 | -2,970,119.23 | 109,496,641.17 | 21,366,364.64 | -41,031,801.72 | -191,922,487.51 | -36,946,860.97 | -10,644,061.46 | -32,950,401.67 |
| 归属于少数股东的综合收益总额(元) | -241,450.39 | -302,442.83 | -300,018.93 | -214,948.42 | 306,864.84 | 56,885.26 | -109,260.51 | -69,724.13 | -246,925.91 | -122,848.01 | 134,125.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |