| 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) | 87,654,699.88 | 91,717,143.75 | 75,460,849.87 | 108,106,024.54 | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 | 110,295,520.79 | 126,261,778.11 | 134,368,581.96 | 118,015,687.61 |
| 营业收入(元) | 87,654,699.88 | 91,717,143.75 | 75,460,849.87 | 108,106,024.54 | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 | 110,295,520.79 | 126,261,778.11 | 134,368,581.96 | 118,015,687.61 |
| 二、营业总成本(元) | 166,414,221.63 | 154,947,284.28 | 126,726,415.45 | 220,399,627.40 | 140,832,154.13 | 141,099,911.99 | 127,061,747.57 | 201,855,587.33 | 192,500,362.32 | 234,033,137.98 | 163,961,790.14 |
| 营业成本(元) | 47,198,854.15 | 61,679,709.03 | 51,531,566.54 | 77,911,657.56 | 48,711,843.20 | 57,390,042.73 | 57,436,793.67 | 90,553,979.08 | 82,570,459.05 | 99,684,695.59 | 84,585,241.55 |
| 研发费用(元) | 1,146,401.45 | 2,173,784.93 | 1,986,968.57 | 6,815,041.66 | 1,887,840.98 | 2,142,145.42 | 2,099,855.68 | 8,193,103.63 | 3,483,932.23 | 3,145,408.98 | 3,174,932.13 |
| 营业税金及附加(元) | 3,242,791.02 | 4,196,123.28 | 2,796,811.60 | 4,426,264.07 | 2,937,973.07 | 3,425,644.39 | 1,286,427.71 | 3,165,787.16 | 2,685,974.26 | 2,818,470.32 | 3,686,321.84 |
| 销售费用(元) | 39,766,303.59 | 15,873,359.82 | 6,684,934.46 | 29,234,032.63 | 18,769,363.88 | 11,763,125.73 | 10,311,426.99 | 1,995,123.15 | 34,055,926.14 | 14,611,187.89 | 15,429,385.33 |
| 管理费用(元) | 32,434,884.89 | 22,206,101.08 | 25,018,694.71 | 68,996,164.71 | 24,129,604.17 | 22,939,272.39 | 18,639,813.11 | 51,062,554.12 | 19,304,965.73 | 38,701,659.21 | 19,374,079.02 |
| 财务费用(元) | 42,624,986.53 | 48,818,206.14 | 38,707,439.57 | 33,016,466.76 | 44,395,528.84 | 43,439,681.33 | 37,287,430.41 | 46,885,040.19 | 50,399,104.91 | 75,071,715.99 | 37,711,830.27 |
| 其中：利息费用(元) | 41,784,853.73 | 47,520,116.36 | 33,485,776.87 | 32,104,961.85 | 48,620,064.95 | 39,185,926.85 | 37,504,128.76 | 44,558,333.09 | 49,356,040.02 | 74,994,173.97 | 37,706,994.65 |
| 其中：利息收入(元) | 61,156.08 | 12,685.72 | 8,073.56 | 12,666.68 | 6,657.25 | 6,463.95 | 222,558.90 | 11,250.84 | 9,478.88 | 12,938.30 | 8,188.41 |
| 资产减值损失(元) | -18,792,826.14 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 5,184,652.96 | - | - | 11,361,248.40 | - | - | - | 2,075,466.60 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 426,080.00 | 20,345.97 | 20,723.92 | -2,016,155.71 | 20,106.01 | -10,038,497.13 | 29,982,396.34 | - | - | - | - |
| 资产处置收益(元) | - | - | 587,478.32 | 6,375,148.79 | - | 74,062.64 | -8,939.14 | -438,235.85 | -6,456.89 | - | - |
| 其他收益(元) | 287,438.85 | 361,982.76 | 306,713.63 | 5,132,802.99 | 108,727.73 | 32,714.32 | 38,440.44 | 954,014.30 | 327,421.28 | 11,156,582.60 | 306,748.39 |
| 四、营业利润(元) | -91,654,176.08 | -114,216,143.58 | -50,350,649.71 | -171,441,976.94 | -61,933,703.29 | -87,987,728.89 | -25,428,685.99 | 48,485,514.02 | -65,917,619.82 | -177,227,119.69 | -45,639,354.14 |
| 加：营业外收入(元) | 112,611.15 | 5,292.00 | 30,838.42 | 22,899.31 | 17,181.41 | 54,185.75 | 12,730.09 | -168,697.06 | 457,903.38 | 37,135.59 | 18,000.00 |
| 减：营业外支出(元) | 19,011,532.33 | 5,700,244.18 | 6,293,321.95 | 73,430,181.95 | 8,142,381.63 | 9,715,631.19 | 4,411,185.96 | 18,487,401.26 | -2,027,720.83 | 18,183,040.62 | 4,587,516.92 |
| 五、利润总额(元) | -110,553,097.26 | -119,911,095.76 | -56,613,133.24 | -244,849,259.58 | -70,058,903.51 | -97,649,174.33 | -29,827,141.86 | 29,829,415.70 | -63,431,995.61 | -195,373,024.72 | -50,208,871.06 |
| 减：所得税费用(元) | 2,292,670.24 | 700,174.52 | 3,889,536.97 | -280,612.86 | 1,485,696.01 | 1,178,108.66 | 1,137,545.92 | 3,011,985.77 | 1,723,144.52 | 881,544.65 | 2,066,523.32 |
| 六、净利润(元) | -112,845,767.50 | -120,611,270.28 | -60,502,670.21 | -244,568,646.72 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 26,817,429.93 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -112,845,767.50 | -120,611,270.28 | -60,502,670.21 | -244,568,646.72 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 26,817,429.93 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -92,705,703.31 | -97,677,265.92 | -40,853,954.75 | -205,204,146.09 | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 | 31,937,105.41 | -64,918,826.26 | -190,605,868.36 | -52,149,950.90 |
| 少数股东损益(元) | -20,140,064.19 | -22,934,004.36 | -19,648,715.46 | -39,364,500.63 | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 | -5,119,675.48 | -236,313.87 | -5,648,701.01 | -125,443.48 |
| 扣除非经常性损益后的净利润(元) | -77,100,146.33 | -95,011,191.68 | -37,943,574.33 | -145,949,662.45 | -47,347,265.16 | -48,519,101.85 | -47,952,439.39 | -108,739,825.42 | -67,736,310.71 | -183,451,601.33 | -47,874,120.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.15 | -0.06 | -0.31 | -0.08 | -0.11 | -0.03 | 0.05 | -0.10 | -0.29 | -0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.15 | -0.06 | -0.31 | -0.08 | -0.11 | -0.03 | 0.05 | -0.10 | -0.29 | -0.08 |
| 九、综合收益总额(元) | -112,845,767.50 | -120,611,270.28 | -60,502,670.21 | -252,868,223.17 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 17,048,062.51 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
| 归属于母公司所有者的综合收益总额(元) | -92,705,703.31 | -97,677,265.92 | -40,853,954.75 | -213,503,722.54 | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 | 22,167,737.99 | -64,918,826.26 | -190,605,868.36 | -52,149,950.90 |
| 归属于少数股东的综合收益总额(元) | -20,140,064.19 | -22,934,004.36 | -19,648,715.46 | -39,364,500.63 | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 | -5,119,675.48 | -236,313.87 | -5,648,701.01 | -125,443.48 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-29 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |