| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 241,786,177.77 | 285,033,228.55 | 174,145,119.85 | 38,374,021.75 | 263,571,629.57 | 271,015,889.01 | 158,832,039.69 |
| 营业收入(元) | 241,786,177.77 | 285,033,228.55 | 174,145,119.85 | 38,374,021.75 | 263,571,629.57 | 271,015,889.01 | 158,832,039.69 |
| 二、营业总成本(元) | 297,606,412.88 | 338,019,631.64 | 240,245,124.47 | 510,034,554.58 | 366,460,986.90 | 355,461,804.58 | 259,492,131.95 |
| 营业成本(元) | 211,676,830.87 | 239,869,846.83 | 151,397,799.01 | 293,403,247.66 | 253,766,830.78 | 258,376,443.29 | 174,584,381.87 |
| 研发费用(元) | 10,100,982.17 | 12,328,383.93 | 10,250,372.25 | 12,585,973.30 | 12,383,667.53 | 11,413,025.97 | 9,206,982.11 |
| 营业税金及附加(元) | 2,259,234.73 | 1,685,021.83 | 2,890,164.25 | 2,277,027.40 | 1,763,353.97 | 5,109,325.38 | 1,415,356.14 |
| 销售费用(元) | 6,037,908.46 | 7,212,418.41 | 5,493,404.14 | 7,211,497.43 | 3,811,068.93 | 5,437,811.68 | 6,969,725.45 |
| 管理费用(元) | 21,625,113.65 | 27,190,227.58 | 24,079,031.89 | 67,824,089.44 | 25,412,279.62 | 26,365,393.01 | 26,233,168.13 |
| 财务费用(元) | 45,906,343.00 | 49,733,733.06 | 46,134,352.93 | 126,732,719.35 | 69,323,786.07 | 48,759,805.25 | 41,082,518.25 |
| 其中：利息费用(元) | 74,819,763.44 | 77,514,851.73 | 76,227,946.52 | 87,743,575.56 | 79,823,815.20 | 80,672,841.39 | 76,569,459.95 |
| 其中：利息收入(元) | 30,596,636.25 | 30,505,470.35 | 32,435,911.71 | -33,518,137.36 | 12,431,550.79 | 110,955,114.58 | -39,431,895.95 |
| 资产减值损失(元) | 4,418,935.02 | -4,934,522.52 | 4,229,357.75 | -176,065,888.11 | 3,666,913.77 | -3,284,976.49 | 2,752,488.02 |
| 信用减值损失(元) | -20,063,253.19 | -26,413,334.97 | 48,818,908.47 | -42,804,368.65 | -9,083,729.03 | -27,725,757.39 | 20,710,357.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -109,561.60 | -106,678.40 | - | - | - |
| 加：投资收益(元) | -259,391.95 | -123,776.05 | -1,218,247.57 | -14,202,046.23 | -287,226.72 | -902,286.38 | -6,390,197.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -305,037.33 | -123,776.05 | -1,258,247.57 | 2,563,260.19 | -223,563.20 | -902,286.38 | -6,390,197.03 |
| 资产处置收益(元) | -768,188.81 | 1,948,217.08 | 209,374.42 | 132,242.43 | -11,638.56 | - | - |
| 其他收益(元) | 690,922.99 | 2,446,838.31 | 1,359,469.41 | 4,052,571.66 | 1,121,934.78 | 1,215,018.51 | 1,101,117.65 |
| 四、营业利润(元) | -71,801,211.05 | -80,062,981.24 | -12,810,703.74 | -700,654,700.13 | -107,498,960.69 | -115,096,070.60 | -82,486,326.57 |
| 加：营业外收入(元) | 771,502.04 | 1,196,949.21 | 21,479.48 | 228,368.90 | 366,169.56 | 1,597,594.48 | 359,099.41 |
| 减：营业外支出(元) | 1,284,438.87 | 305,485.97 | 402,290.34 | -472,907.09 | 1,043,270.55 | 6,368,172.97 | 819,388.28 |
| 五、利润总额(元) | -72,314,147.88 | -79,171,518.00 | -13,191,514.60 | -699,953,424.14 | -108,176,061.68 | -119,866,649.09 | -82,946,615.44 |
| 减：所得税费用(元) | -1,114,007.24 | -6,282,036.31 | 10,699,932.47 | 58,504,825.92 | -11,661,575.22 | -20,190,360.48 | 773,439.58 |
| 六、净利润(元) | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 | -758,458,250.06 | -96,514,486.46 | -99,676,288.61 | -83,720,055.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 | -758,458,250.06 | -96,514,486.46 | -99,676,288.61 | -83,720,055.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,112,294.87 | -68,040,028.12 | -20,034,000.91 | -729,786,059.14 | -89,526,433.56 | -90,938,987.85 | -79,489,614.43 |
| 少数股东损益(元) | -5,087,845.77 | -4,849,453.57 | -3,857,446.16 | -28,672,190.92 | -6,988,052.90 | -8,737,300.76 | -4,230,440.59 |
| 扣除非经常性损益后的净利润(元) | -65,726,196.00 | -72,283,763.87 | -20,615,174.09 | -727,956,716.06 | -90,479,168.42 | -86,494,007.79 | -84,420,710.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.01 | -0.47 | -0.06 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.01 | -0.47 | -0.06 | -0.06 | -0.05 |
| 九、综合收益总额(元) | -71,200,140.64 | -72,889,481.69 | -23,891,447.07 | -787,458,250.06 | -96,514,486.46 | -99,676,288.61 | -83,720,055.02 |
| 归属于母公司所有者的综合收益总额(元) | -66,112,294.87 | -68,040,028.12 | -20,034,000.91 | -758,786,059.14 | -89,526,433.56 | -90,938,987.85 | -79,489,614.43 |
| 归属于少数股东的综合收益总额(元) | -5,087,845.77 | -4,849,453.57 | -3,857,446.16 | -28,672,190.92 | -6,988,052.90 | -8,737,300.76 | -4,230,440.59 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |