| 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) | 167,667,885.38 | 198,006,305.55 | 198,888,851.70 | 204,640,350.92 | 237,981,287.04 | 328,151,185.93 | 235,156,485.53 | 106,884,349.98 | 306,391,285.18 | 316,579,729.81 | 386,055,693.36 |
| 营业收入(元) | 167,667,885.38 | 198,006,305.55 | 198,888,851.70 | 204,640,350.92 | 237,981,287.04 | 328,151,185.93 | 235,156,485.53 | 106,884,349.98 | 306,391,285.18 | 316,579,729.81 | 386,055,693.36 |
| 二、营业总成本(元) | 216,797,170.34 | 271,669,920.38 | 259,274,307.72 | 427,370,035.44 | 246,711,451.25 | 342,123,356.14 | 304,851,282.96 | 490,410,671.94 | 298,549,007.89 | 327,657,135.63 | 363,464,962.64 |
| 营业成本(元) | 135,512,671.74 | 174,341,964.83 | 161,518,898.57 | 277,073,228.27 | 117,845,359.57 | 217,264,844.35 | 182,130,085.36 | 298,175,236.55 | 187,949,818.23 | 213,621,275.15 | 237,271,957.40 |
| 研发费用(元) | 19,666,415.09 | 34,851,600.12 | 32,012,601.95 | 36,012,010.90 | 37,175,116.79 | 48,656,621.52 | 33,460,399.84 | 61,746,397.39 | 40,039,356.48 | 45,394,696.31 | 31,781,348.68 |
| 营业税金及附加(元) | 10,415,591.11 | 3,540,459.89 | 1,002,478.25 | 6,433,205.77 | 1,016,483.62 | 4,832,445.94 | 4,370,962.97 | 7,409,759.41 | 1,520,655.22 | 2,552,001.61 | 2,559,284.98 |
| 销售费用(元) | 3,630,076.89 | 27,983,039.82 | 20,677,802.44 | 67,481,951.34 | 20,402,176.87 | 22,975,887.47 | 25,957,302.65 | 55,187,970.33 | 8,553,424.74 | 20,747,773.20 | 25,347,229.74 |
| 管理费用(元) | 36,813,463.18 | 18,705,652.74 | 27,062,599.15 | 16,530,616.07 | 50,344,697.99 | 35,995,779.36 | 33,682,243.41 | 44,728,905.38 | 44,124,601.20 | 29,881,578.94 | 41,394,559.35 |
| 财务费用(元) | 10,758,952.33 | 12,247,202.98 | 16,999,927.36 | 23,839,023.09 | 19,927,616.41 | 12,397,777.50 | 25,250,288.73 | 23,162,402.88 | 16,361,152.02 | 15,459,810.42 | 25,110,582.49 |
| 其中：利息费用(元) | 12,783,997.35 | 16,223,147.71 | 17,815,505.02 | 24,586,528.19 | 21,646,758.14 | 21,784,614.50 | 21,601,398.89 | 19,786,460.80 | 28,951,362.37 | 24,352,500.59 | 27,894,439.00 |
| 其中：利息收入(元) | -626,033.43 | -1,583,893.44 | -1,165,922.93 | 9,508,446.88 | -1,599,364.37 | -1,809,577.34 | -521,574.01 | 14,686,193.21 | -2,620,940.47 | 172,965.61 | -4,613,753.11 |
| 资产减值损失(元) | -1,288,169.67 | -59,751,841.62 | 278,200.00 | -274,007,728.30 | -2,626,892.10 | 10,588,889.69 | -4,466,721.93 | -433,305,206.04 | -478,001.37 | 2,900,353.12 | 271,073.06 |
| 信用减值损失(元) | -14,085,498.85 | -15,544,899.83 | -7,629,879.90 | -33,061,659.43 | -23,663,446.39 | -16,419,271.95 | -12,090,417.49 | -70,773,089.32 | -8,355,291.45 | -17,119,136.75 | -10,140,512.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 168,315.00 | -53,436,944.85 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,209,508.94 | -139,690.32 | -2,298,946.65 | -34,714,224.03 | 22,842,211.85 | 1,969,687.62 | -2,187,893.63 | 4,505,991.10 | -1,537,696.96 | -5,569,184.64 | 6,472,978.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -777,759.60 | -604,540.32 | -1,927,456.88 | -30,468,432.62 | -918,914.72 | - | - | -3,333,152.83 | -5,279,816.63 | - | - |
| 资产处置收益(元) | -61,169.65 | -20,646.23 | -60,157.81 | -52,430.88 | 88,729.12 | 207,408.10 | -1,502.98 | 4,141,331.23 | -5,155.05 | -648.65 | -2,457.88 |
| 其他收益(元) | 2,983,684.29 | -5,694,879.09 | 1,830,833.99 | 5,253,069.32 | 3,113,127.53 | 3,299,338.08 | 8,681,804.10 | 4,258,276.41 | 3,970,184.54 | 6,013,681.03 | 14,251,371.56 |
| 四、营业利润(元) | -60,370,929.90 | -154,815,571.92 | -68,097,091.39 | -612,749,602.69 | -8,976,434.20 | -15,362,675.67 | -79,759,529.36 | -884,404,160.32 | 1,436,317.00 | -24,852,341.71 | 33,443,183.12 |
| 加：营业外收入(元) | 566,903.67 | 28.00 | 351,916.22 | 845,651.26 | -634,334.52 | 521,752.42 | 675,561.51 | 191,168.65 | 1,335.74 | 68,475.91 | 408,252.63 |
| 减：营业外支出(元) | 45,557.00 | -35,121.88 | 476,864.51 | 87,090,333.50 | 4,375,438.16 | 416,188.44 | 42,043.44 | 48,504.60 | 188,052.97 | 240,076.12 | 18.40 |
| 五、利润总额(元) | -59,849,583.23 | -154,780,422.04 | -68,222,039.68 | -698,994,284.93 | -13,986,206.88 | -15,257,111.69 | -79,126,011.29 | -884,261,496.27 | 1,249,599.77 | -25,023,941.92 | 33,851,417.35 |
| 减：所得税费用(元) | 199,451.41 | 2,312,484.56 | 354,853.52 | 64,131,944.02 | 9,926.18 | 2,529,133.47 | 1,441,329.19 | 594,802.88 | 1,807,558.61 | 1,271,058.68 | 4,731,084.08 |
| 六、净利润(元) | -60,049,034.64 | -157,092,906.60 | -68,576,893.20 | -763,126,228.95 | -13,996,133.06 | -17,786,245.16 | -80,567,340.48 | -884,856,299.15 | -557,958.84 | -26,295,000.60 | 29,120,333.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,049,034.64 | -157,092,906.60 | -68,576,893.20 | -759,074,863.58 | -13,996,133.06 | -17,786,245.16 | -80,567,340.48 | -884,856,023.54 | -557,958.84 | -26,295,000.60 | 29,120,333.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,795,814.91 | -155,079,213.95 | -67,764,977.31 | -762,711,919.15 | -13,783,713.71 | -21,189,758.16 | -76,663,823.76 | -882,631,692.45 | -393,851.70 | -25,876,629.78 | 30,953,691.43 |
| 少数股东损益(元) | 746,780.27 | -2,013,692.65 | -811,915.89 | -414,309.80 | -212,419.35 | 3,403,513.00 | -3,903,516.72 | -2,224,606.70 | -164,107.14 | -418,370.82 | -1,833,358.16 |
| 扣除非经常性损益后的净利润(元) | -62,808,853.52 | -155,664,319.46 | -68,404,999.56 | -642,351,310.81 | -100,817,225.24 | -80,370,710.94 | -75,429,296.21 | -889,400,068.74 | -5,105,187.05 | -30,786,404.63 | 28,421,187.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.18 | -0.07 | -0.93 | -0.02 | -0.03 | -0.09 | -1.07 | - | -0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.18 | -0.07 | -0.93 | -0.02 | -0.03 | -0.09 | -1.07 | - | -0.03 | 0.04 |
| 八、其他综合收益(元) | -2,225,816.45 | -486,720.11 | -407,982.75 | -18,960,316.26 | 11,534,247.04 | 1,501,580.06 | -5,097,451.09 | -11,946,282.90 | 19,094,266.32 | -6,344,841.46 | 3,329,894.61 |
| 归属于母公司股东的其他综合收益(元) | -2,314,172.56 | -716,837.12 | -111,997.56 | -20,493,798.72 | 13,316,015.74 | 1,531,224.91 | -5,520,604.79 | -11,282,330.70 | 15,259,166.66 | -5,196,829.44 | 3,329,894.61 |
| 归属于少数股东的其他综合收益(元) | 88,356.11 | 230,117.01 | -295,985.19 | 1,533,482.46 | -1,781,768.70 | -29,644.85 | 423,153.70 | -663,952.20 | 3,835,099.66 | - | - |
| 九、综合收益总额(元) | -62,274,851.09 | -157,579,626.71 | -68,984,875.95 | -782,086,545.21 | -2,461,886.02 | -16,284,665.10 | -85,664,791.57 | -896,802,582.05 | 18,536,307.48 | -32,639,842.06 | 32,450,227.88 |
| 归属于母公司所有者的综合收益总额(元) | -63,109,987.47 | -155,796,051.07 | -67,876,974.87 | -783,205,717.87 | -467,697.97 | -19,658,533.25 | -82,184,428.55 | -893,914,023.15 | 14,865,314.96 | -31,073,459.22 | 34,283,586.04 |
| 归属于少数股东的综合收益总额(元) | 835,136.38 | -1,783,575.64 | -1,107,901.08 | 1,119,172.66 | -1,994,188.05 | 3,373,868.15 | -3,480,363.02 | -2,888,558.90 | 3,670,992.52 | -1,566,382.84 | -1,833,358.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |