| 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) | 27,295,597.03 | 7,720,229.69 | 44,231,203.23 | 179,767,518.36 | 84,282,316.49 | 134,498,827.22 | 181,898,797.62 | 237,507,722.45 | 93,833,915.53 | 111,734,970.63 | 78,930,505.69 |
| 营业收入(元) | 27,295,597.03 | 7,720,229.69 | 44,231,203.23 | 179,767,518.36 | 84,282,316.49 | 134,498,827.22 | 181,898,797.62 | 237,507,722.45 | 93,833,915.53 | 111,734,970.63 | 78,930,505.69 |
| 二、营业总成本(元) | 161,400,135.92 | 107,782,354.59 | 144,624,264.39 | 324,847,556.11 | 154,674,504.80 | 178,289,143.37 | 225,087,682.00 | 294,462,029.60 | 140,288,130.84 | 143,714,772.58 | 98,639,038.95 |
| 营业成本(元) | 104,783,269.05 | 47,207,602.93 | 86,545,153.39 | 260,514,189.82 | 99,440,861.07 | 139,215,049.63 | 180,754,738.81 | 233,971,883.14 | 111,815,882.39 | 111,367,240.62 | 71,112,586.01 |
| 研发费用(元) | 4,515,214.23 | 13,079,111.65 | 8,773,549.73 | 9,807,650.50 | 9,418,662.88 | 5,401,232.04 | 4,658,346.83 | 680,165.66 | 9,306,902.60 | 8,510,913.58 | 8,284,689.24 |
| 营业税金及附加(元) | 1,083,190.79 | 1,516,033.55 | 947,529.05 | 1,604,082.64 | 1,813,138.34 | 1,663,790.44 | 1,011,270.86 | 3,415,732.29 | 724,978.03 | 719,916.04 | 710,018.65 |
| 销售费用(元) | 5,547,211.02 | 12,971,541.81 | 9,415,916.56 | 7,756,096.69 | 5,364,846.23 | 7,386,495.74 | 5,335,286.22 | 3,766,072.30 | 3,838,925.94 | 7,671,531.89 | 6,418,400.28 |
| 管理费用(元) | 10,047,534.60 | 11,265,979.64 | 15,316,578.45 | 16,146,041.01 | 12,837,998.94 | 13,161,255.75 | 10,820,340.30 | 38,361,524.75 | 8,283,454.19 | 9,881,257.02 | 6,181,857.30 |
| 财务费用(元) | 35,423,716.23 | 21,742,085.01 | 23,625,537.21 | 29,019,495.45 | 25,798,997.34 | 11,461,319.77 | 22,507,698.98 | 14,266,651.46 | 6,317,987.69 | 5,563,913.43 | 5,931,487.47 |
| 其中：利息费用(元) | 34,797,719.31 | 27,924,393.13 | 24,750,615.28 | 33,831,769.41 | 26,751,807.18 | 20,025,756.79 | 19,161,985.74 | 17,275,384.53 | 15,963,574.84 | 13,774,571.74 | 5,323,255.66 |
| 其中：利息收入(元) | 465,686.97 | 5,397,125.90 | 1,007,548.04 | 6,692,084.73 | 1,397,767.60 | 1,780,747.84 | 871,666.05 | 4,959,740.38 | 1,068,228.44 | 177,688.20 | 580,113.53 |
| 资产减值损失(元) | 7,333,616.20 | -45,761,651.73 | -329,867.28 | -71,473,685.97 | -11,020,991.81 | -28,297,102.71 | -252,342.40 | -61,215,069.54 | 148,895.41 | -783,088.79 | -98,574.12 |
| 信用减值损失(元) | -694,698.23 | -209,689.69 | -1,379,743.77 | -1,657,166.29 | -30,739.45 | -699,962.01 | -1,118,301.27 | -15,552,394.77 | -15,274,862.47 | -26,670,627.21 | -9,681,190.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 520,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,031,492.94 | -358,011.37 | -747,841.20 | - | -116,772.66 | 1,379.90 | -126,011.98 | - | - | - | - |
| 其他收益(元) | 248,902.00 | -36,982.11 | 467,125.76 | 554,216.97 | 484,874.51 | 158,292.76 | 278,350.94 | 13,741,540.03 | 257,375.33 | 288,359.00 | 278,147.34 |
| 四、营业利润(元) | -128,248,211.86 | -146,428,459.80 | -102,383,387.65 | -217,136,673.04 | -76,970,191.97 | -72,627,708.21 | -44,407,189.09 | -104,616,235.04 | -61,322,807.04 | -59,145,158.95 | -29,210,150.40 |
| 加：营业外收入(元) | 1,688,875.05 | 626,781.33 | 94,805.90 | 1,738,356.01 | 16,183.35 | 279,850.39 | 5,732.00 | 3,010,071.21 | 401.40 | - | 1,100.00 |
| 减：营业外支出(元) | 810,668.24 | 3,591,825.42 | 49,252.98 | 563,048.29 | 1,475,631.59 | -60,554.30 | 167,736.59 | 2,878,405.18 | 876,916.59 | 2,263,826.83 | 2,186,714.58 |
| 五、利润总额(元) | -127,370,005.05 | -149,393,503.89 | -102,337,834.73 | -215,961,365.32 | -78,429,640.21 | -72,287,303.52 | -44,569,193.68 | -104,484,569.01 | -62,199,322.23 | -61,408,985.78 | -31,395,764.98 |
| 减：所得税费用(元) | 231,075.18 | -1,757.31 | -1,717.43 | 845,221.97 | 13,125.00 | -20,007.36 | 14,694.01 | 6,054,211.53 | - | - | - |
| 六、净利润(元) | -127,601,080.23 | -149,391,746.58 | -102,336,117.30 | -216,806,587.29 | -78,442,765.21 | -72,267,296.16 | -44,583,887.69 | -110,538,780.54 | -62,199,322.23 | -61,326,222.84 | -31,395,764.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -127,601,080.23 | -149,391,746.58 | -102,336,117.30 | -216,806,587.29 | -78,442,765.21 | -72,267,296.16 | -44,583,887.69 | -110,538,780.54 | -62,199,322.23 | -61,326,222.84 | -31,395,764.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -127,627,940.35 | -138,899,119.74 | -84,119,176.12 | -188,716,493.28 | -67,024,280.09 | -62,840,169.39 | -43,183,211.22 | -114,776,571.65 | -62,068,296.49 | -61,204,345.93 | -31,403,621.26 |
| 少数股东损益(元) | 26,860.12 | -10,492,626.84 | -18,216,941.18 | -28,090,094.01 | -11,418,485.12 | -9,427,126.77 | -1,400,676.47 | 4,237,791.11 | -131,025.74 | -121,876.91 | 7,856.28 |
| 扣除非经常性损益后的净利润(元) | -127,710,431.22 | -135,404,384.25 | -84,158,911.72 | -190,942,556.34 | -70,024,748.45 | -63,329,563.19 | -43,152,405.12 | -117,801,491.08 | -61,449,156.63 | -59,228,878.10 | -29,496,154.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.59 | -0.64 | -0.39 | -0.87 | -0.31 | -0.29 | -0.20 | -0.53 | -0.29 | -0.28 | -0.15 |
| 二、稀释每股收益(元) | -0.59 | -0.64 | -0.39 | -0.87 | -0.31 | -0.29 | -0.20 | -0.53 | -0.29 | -0.28 | -0.15 |
| 八、其他综合收益(元) | 1,780,137.68 | -996,721.37 | -75,411.07 | 1,777,000.73 | 776,517.57 | -8,404,037.94 | 2,882,487.44 | 1,971,694.11 | -7,067,886.03 | -6,351,954.19 | 934,091.44 |
| 归属于母公司股东的其他综合收益(元) | 1,772,059.03 | -992,183.75 | -75,012.33 | 1,769,365.26 | 772,667.08 | -8,370,531.56 | 2,869,590.06 | 1,962,359.99 | -7,038,410.94 | -6,325,443.27 | 930,277.98 |
| 归属于少数股东的其他综合收益(元) | 8,078.65 | -4,537.62 | -398.74 | 7,635.47 | 3,850.49 | -33,506.38 | 12,897.38 | 9,334.12 | -29,475.09 | -26,510.92 | 3,813.46 |
| 九、综合收益总额(元) | -125,820,942.55 | -150,388,467.95 | -102,411,528.37 | -215,029,586.56 | -77,666,247.64 | -80,671,334.10 | -41,701,400.25 | -108,567,086.43 | -69,267,208.26 | -67,678,177.03 | -30,461,673.54 |
| 归属于母公司所有者的综合收益总额(元) | -125,855,881.32 | -139,891,303.49 | -84,194,188.45 | -186,947,128.02 | -66,251,613.01 | -71,210,700.95 | -40,313,621.16 | -112,814,211.66 | -69,106,707.43 | -67,529,789.20 | -30,473,343.28 |
| 归属于少数股东的综合收益总额(元) | 34,938.77 | -10,497,164.46 | -18,217,339.92 | -28,082,458.54 | -11,414,634.63 | -9,460,633.15 | -1,387,779.09 | 4,247,125.23 | -160,500.83 | -148,387.83 | 11,669.74 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |