| 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) | 121,687,459.83 | 157,198,520.66 | 112,853,440.29 | 312,119,450.75 | 197,934,327.48 | 231,002,811.20 | 462,709,483.65 | 765,136,975.39 | 504,387,050.91 | 329,307,666.01 | 354,719,667.08 |
| 营业收入(元) | 121,687,459.83 | 157,198,520.66 | 112,853,440.29 | 312,119,450.75 | 197,934,327.48 | 231,002,811.20 | 462,709,483.65 | 765,136,975.39 | 504,387,050.91 | 329,307,666.01 | 354,719,667.08 |
| 二、营业总成本(元) | 175,065,157.33 | 232,760,045.84 | 125,881,917.35 | 548,202,084.50 | 128,625,459.78 | 294,212,925.57 | 448,299,391.33 | 730,457,175.77 | 490,473,594.16 | 355,391,040.25 | 352,953,580.73 |
| 营业成本(元) | 127,251,581.97 | 181,968,123.50 | 98,817,267.22 | 500,341,171.37 | 89,425,520.40 | 254,780,483.20 | 403,192,082.63 | 669,523,644.54 | 443,203,777.45 | 298,711,334.90 | 306,640,331.13 |
| 研发费用(元) | 260,262.69 | 3,347,057.12 | 1,082,395.67 | 2,209,290.26 | 3,422,023.52 | 1,616,853.47 | 1,361,687.75 | 2,609,561.48 | 1,360,738.89 | 8,801,101.41 | 3,774,054.38 |
| 营业税金及附加(元) | 1,699,993.82 | 4,338,948.48 | 1,755,842.88 | 5,055,402.13 | 1,780,235.09 | 1,714,527.77 | 2,944,026.80 | 4,372,085.55 | 2,000,608.46 | 1,481,638.04 | 2,508,746.55 |
| 销售费用(元) | 1,145,749.77 | 1,275,914.73 | 1,186,630.73 | -36,000.29 | 2,247,375.43 | 2,614,685.77 | 5,923,956.88 | 7,829,244.15 | 5,459,013.76 | 3,897,875.65 | 4,638,898.02 |
| 管理费用(元) | 26,961,716.29 | 23,096,758.51 | 15,522,380.54 | 28,887,997.61 | 21,613,964.99 | 23,739,355.05 | 25,717,441.31 | 38,549,774.41 | 26,470,770.61 | 24,540,206.78 | 22,709,823.86 |
| 财务费用(元) | 17,745,852.79 | 18,733,243.50 | 7,517,400.31 | 11,744,223.42 | 10,136,340.35 | 9,747,020.31 | 9,160,195.96 | 7,572,865.64 | 11,978,684.99 | 17,958,883.47 | 12,681,726.79 |
| 其中：利息费用(元) | 15,950,672.01 | 18,117,618.04 | 5,066,727.56 | 10,379,643.95 | 9,236,254.31 | 9,724,418.76 | 10,594,293.13 | 6,856,374.61 | 12,627,293.54 | 16,153,950.53 | 12,518,065.36 |
| 其中：利息收入(元) | 76,852.66 | 166,207.96 | 10,366.99 | 292,059.36 | 153,722.10 | 267,526.15 | 179,585.82 | 415,253.45 | 371,680.37 | 225,849.96 | 831,373.21 |
| 资产减值损失(元) | -8,351,008.99 | -116,062,159.78 | 88,866.74 | -545,677,730.22 | 1,201,336.71 | -116,461,114.41 | 3,672,924.56 | -16,740,747.84 | 1,919,853.93 | -2,644,166.27 | 6,409,785.14 |
| 信用减值损失(元) | 11,333,472.48 | -32,956,994.76 | 2,539,308.81 | -354,076,836.25 | 28,871,935.68 | -20,971,674.18 | 5,843,005.95 | -212,344,960.30 | 7,187,130.04 | 279,420.65 | 12,003,135.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -199.04 | -1,443.00 | -1,492.77 | -4,179.73 | -1,851.03 | 1,761.46 | -6,548.25 | - | 2,060.02 | -13,205.98 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1.00 | - | - | 71,707,006.02 |
| 资产处置收益(元) | 8,932,040.36 | 3,562,315.49 | -4,045,395.05 | -37,778,810.51 | -235,695.10 | -78,926.26 | -2,980,146.28 | -23,229,474.87 | -600,268.94 | - | - |
| 其他收益(元) | 483,983.61 | 743,791.51 | 1,234,468.56 | 1,583,298.05 | 1,942,693.23 | 1,501,165.62 | 1,588,340.24 | 9,367,801.00 | 2,434,224.47 | 2,704,667.00 | 3,870,389.35 |
| 四、营业利润(元) | -40,979,210.04 | -183,950,562.37 | -13,212,671.00 | -1,172,034,205.45 | 101,084,958.49 | -199,222,514.63 | 22,535,978.25 | -208,274,129.64 | 24,854,396.25 | -26,024,041.04 | 95,743,196.15 |
| 加：营业外收入(元) | 622,483.23 | 62,210.23 | 1,195,113.34 | 5,606,876.07 | -474,684.94 | 1,894,026.53 | 53,219.68 | 1,475,690.51 | 110,330.77 | 87,094.14 | 13,804.58 |
| 减：营业外支出(元) | 7,969,068.12 | -847,097.48 | 8,306,753.11 | 55,792,364.91 | 32,597,579.04 | 41,241,983.36 | 14,495,226.90 | 37,337,934.20 | 9,529,684.98 | 934,942.76 | 322,478.96 |
| 五、利润总额(元) | -48,325,794.93 | -183,041,254.66 | -20,324,310.77 | -1,222,219,694.29 | 68,012,694.51 | -238,570,471.46 | 8,093,971.03 | -244,136,373.33 | 15,435,042.04 | -26,871,889.66 | 95,434,521.77 |
| 减：所得税费用(元) | -6,841,313.54 | -33,108,101.14 | -4,879,963.22 | 156,272,325.94 | 11,819,331.43 | -53,288,731.12 | 2,768,171.21 | -102,967,157.00 | 5,070,181.00 | -4,124,077.76 | 16,589,493.02 |
| 六、净利润(元) | -41,484,481.39 | -149,933,153.52 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 | -141,169,216.33 | 10,364,861.04 | -22,747,811.90 | 78,845,028.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,484,481.39 | -149,933,153.52 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 | -141,169,216.33 | 10,364,861.04 | -22,747,811.90 | 78,845,028.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,484,481.39 | -149,933,153.52 | -15,444,347.55 | -1,378,492,020.23 | 56,193,363.08 | -185,281,740.34 | 5,325,799.82 | -141,169,216.33 | 10,364,861.04 | -22,747,811.90 | 78,845,028.75 |
| 扣除非经常性损益后的净利润(元) | -52,112,472.94 | -194,311,303.63 | -7,416,721.80 | -1,309,607,256.15 | 80,942,718.43 | -153,509,150.32 | 18,136,084.38 | -98,574,725.48 | 16,710,687.16 | -24,240,002.13 | 15,008,870.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.21 | -0.02 | -1.92 | 0.08 | -0.26 | 0.01 | -0.20 | 0.01 | -0.03 | 0.11 |
| 二、稀释每股收益(元) | -0.06 | -0.21 | -0.02 | -1.92 | 0.08 | -0.26 | 0.01 | -0.20 | 0.01 | -0.03 | 0.11 |
| 八、其他综合收益(元) | -144,104.19 | 81,921.22 | 74,984.67 | -7,910,049.24 | -36,746.88 | 73,319.43 | -3,094.94 | 92,378.92 | 67,601.78 | 54,114.74 | 85,853.64 |
| 归属于母公司股东的其他综合收益(元) | -144,104.19 | 81,921.22 | 74,984.67 | -7,910,049.24 | -36,746.88 | 73,319.43 | -3,094.94 | 92,378.92 | 67,601.78 | 54,114.74 | 85,853.64 |
| 九、综合收益总额(元) | -41,628,585.58 | -149,851,232.30 | -15,369,362.88 | -1,386,402,069.47 | 56,156,616.20 | -185,208,420.91 | 5,322,704.88 | -141,076,837.41 | 10,432,462.82 | -22,693,697.16 | 78,930,882.39 |
| 归属于母公司所有者的综合收益总额(元) | -41,628,585.58 | -149,851,232.30 | -15,369,362.88 | -1,386,402,069.47 | 56,156,616.20 | -185,208,420.91 | 5,322,704.88 | -141,076,837.41 | 10,432,462.82 | -22,693,697.16 | 78,930,882.39 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |