| 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) | 350,407,569.78 | 312,756,667.06 | 194,969,068.23 | 89,281,797.24 | 282,706,787.11 | 172,370,125.88 | 152,477,172.60 | 148,941,639.89 | 188,163,411.36 | 170,775,747.76 | 117,830,635.72 |
| 营业收入(元) | 350,407,569.78 | 312,756,667.06 | 194,969,068.23 | 89,281,797.24 | 282,706,787.11 | 172,370,125.88 | 152,477,172.60 | 148,941,639.89 | 188,163,411.36 | 170,775,747.76 | 117,830,635.72 |
| 二、营业总成本(元) | 394,739,853.96 | 345,467,934.64 | 230,587,069.26 | 170,550,322.94 | 322,806,703.44 | 204,140,450.66 | 242,286,857.84 | 458,490,459.44 | 273,317,119.68 | 194,674,055.92 | 153,632,359.45 |
| 营业成本(元) | 315,483,858.07 | 278,711,632.61 | 174,625,855.98 | 87,588,277.91 | 245,624,415.45 | 155,889,333.97 | 175,291,206.77 | 129,555,792.85 | 191,513,881.61 | 166,755,518.09 | 106,189,522.68 |
| 研发费用(元) | 16,501,107.73 | 18,069,636.83 | 10,453,760.89 | 7,760,307.50 | 14,880,252.21 | 12,069,824.85 | 11,693,382.92 | 9,724,332.64 | 9,006,823.30 | 6,908,965.02 | 8,331,511.63 |
| 营业税金及附加(元) | 2,583,587.67 | 1,079,442.26 | 1,135,948.40 | 1,878,115.80 | 2,191,111.88 | 1,820,376.38 | 1,994,769.21 | 2,362,602.92 | 1,437,506.40 | 1,145,411.52 | 759,035.48 |
| 销售费用(元) | 10,669,666.87 | 15,465,217.56 | 8,887,754.19 | -1,646,855.66 | 23,946,719.12 | 4,594,528.68 | 3,776,920.07 | 3,032,809.69 | 3,392,262.61 | 1,098,691.30 | 1,876,600.46 |
| 管理费用(元) | 49,289,132.42 | 37,443,376.92 | 40,365,996.91 | 72,455,694.24 | 39,092,519.41 | 44,152,827.25 | 47,192,787.07 | 195,243,333.30 | 74,831,814.51 | 23,546,873.50 | 24,375,790.14 |
| 财务费用(元) | 212,501.20 | -5,301,371.54 | -4,882,247.11 | 2,514,783.15 | -2,928,314.63 | -14,386,440.47 | 2,337,791.80 | 118,571,588.04 | -6,865,168.75 | -4,781,403.51 | 12,099,899.06 |
| 其中：利息费用(元) | 132,781.37 | 357,367.95 | 67,226.15 | 5,196,106.30 | -576,120.75 | -2,142,835.12 | 24,728.90 | 116,269,800.05 | 2,001,355.54 | 1,275,568.93 | 13,613,259.56 |
| 其中：利息收入(元) | 1,713,904.16 | 3,636,505.00 | 3,559,037.53 | 3,706,266.08 | 3,060,139.66 | 4,001,473.52 | 254,614.61 | 1,360,809.05 | 199,191.77 | 539,632.92 | 1,934,914.13 |
| 资产减值损失(元) | 532,966.66 | -9,780,201.71 | 235,698.71 | -37,413,730.04 | -15,606,599.87 | -25,037,347.42 | 6,223,271.34 | -96,543,599.12 | - | - | -2,425.32 |
| 信用减值损失(元) | 1,391,016.76 | -1,546,676.98 | 2,950,653.51 | -192,355,050.91 | -8,020.77 | -24,876,717.78 | -4,810.92 | -216,922,338.71 | 18,197,735.16 | -30,101,333.44 | 178,894.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,205.47 | - | - | 9,006,599.48 | - | -14,805,048.94 | 29,629,668.02 | 170,148,231.41 | - | - | - |
| 资产处置收益(元) | -16,670,680.37 | - | - | 10,367,778.43 | 62,238.05 | -1,830,176.39 | -12,710,928.97 | -259,250,076.68 | 1,904,257.53 | - | - |
| 其他收益(元) | 3,314,770.69 | 4,993,236.92 | 4,296,085.63 | 1,629,631.52 | 10,098,931.73 | 5,909,346.52 | 6,258,933.02 | 8,627,078.54 | 2,787,640.57 | 2,756,380.47 | 350,300.45 |
| 四、营业利润(元) | -55,755,004.97 | -41,940,469.21 | -28,135,563.18 | -290,033,297.22 | -45,553,367.19 | -92,410,268.79 | -60,413,552.75 | -703,489,524.11 | 1,097,478,956.87 | -51,243,776.41 | -35,274,954.39 |
| 加：营业外收入(元) | 3,222,732.09 | 7,813,384.05 | 49,292.08 | 658,383.37 | 930,574.19 | 596,312.28 | 190,922.09 | 1,149,257.72 | 159,105.44 | 313,786.60 | 242,986.13 |
| 减：营业外支出(元) | 1,543,008.64 | 6,005,019.27 | 929,986.11 | 22,577,782.17 | 334,031.43 | 16,453,353.40 | 383,378.55 | 57,720,986.00 | 8,749,847.08 | 22,945,750.54 | 39,296.77 |
| 五、利润总额(元) | -54,075,281.52 | -40,132,104.43 | -29,016,257.21 | -311,952,696.02 | -44,956,824.43 | -108,267,309.91 | -60,606,009.21 | -760,061,252.39 | 1,088,888,215.23 | -73,875,740.35 | -35,071,265.03 |
| 减：所得税费用(元) | 2,072,366.43 | 2,866,985.20 | 539,774.02 | -34,709,197.55 | 3,071,944.87 | -1,269,113.62 | 12,373,450.96 | -28,565,307.43 | 109,111,746.81 | -3,040,615.78 | 35,901.00 |
| 六、净利润(元) | -56,147,647.95 | -42,999,089.63 | -29,556,031.23 | -277,243,498.47 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 | -731,495,944.96 | 979,776,468.42 | -70,835,124.57 | -35,107,166.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,147,647.95 | -42,999,089.63 | -29,556,031.23 | -277,243,498.47 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 | -731,495,944.96 | 979,776,468.42 | -70,835,124.57 | -35,107,166.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,588,660.18 | -42,745,573.17 | -29,306,925.98 | -274,978,016.63 | -48,572,123.21 | -106,632,874.99 | -72,655,085.19 | -729,529,401.62 | 980,333,303.58 | -70,825,636.94 | -35,098,521.63 |
| 少数股东损益(元) | -558,987.77 | -253,516.46 | -249,105.25 | -2,265,481.84 | 543,353.91 | -365,321.30 | -324,374.98 | -1,966,543.34 | -556,835.16 | -9,487.63 | -8,644.40 |
| 扣除非经常性损益后的净利润(元) | -49,989,492.48 | -51,820,537.65 | -32,831,045.89 | -273,026,533.17 | -66,698,805.41 | -79,399,843.72 | -95,640,300.80 | -753,390,147.37 | -67,690,861.00 | -50,983,048.95 | -35,619,625.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.12 | -0.02 | -0.05 | -0.03 | -0.33 | 0.50 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.12 | -0.02 | -0.05 | -0.03 | -0.33 | 0.50 | -0.07 | -0.04 |
| 九、综合收益总额(元) | -56,147,647.95 | -43,033,211.32 | -29,556,031.23 | -277,129,780.42 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 | -731,515,651.96 | 979,776,468.42 | -70,835,124.57 | -35,107,166.03 |
| 归属于母公司所有者的综合收益总额(元) | -55,588,660.18 | -42,779,694.86 | -29,306,925.98 | -274,864,298.58 | -48,572,123.21 | -106,632,874.99 | -72,655,085.19 | -729,549,108.62 | 980,333,303.58 | -70,825,636.94 | -35,098,521.63 |
| 归属于少数股东的综合收益总额(元) | -558,987.77 | -253,516.46 | -249,105.25 | -2,265,481.84 | 543,353.91 | -365,321.30 | -324,374.98 | -1,966,543.34 | -556,835.16 | -9,487.63 | -8,644.40 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |