| 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) | 399,944,300.91 | 507,415,503.97 | 467,425,586.58 | 1,307,486,492.07 | 416,255,456.78 | 717,160,648.50 | 559,337,181.74 | 911,654,358.81 | 527,111,838.51 | 515,263,838.19 | 498,974,422.87 |
| 营业收入(元) | 399,944,300.91 | 507,415,503.97 | 467,425,586.58 | 1,307,486,492.07 | 416,255,456.78 | 717,160,648.50 | 559,337,181.74 | 911,654,358.81 | 527,111,838.51 | 515,263,838.19 | 498,974,422.87 |
| 二、营业总成本(元) | 421,384,987.86 | 539,014,096.38 | 514,237,512.30 | 1,326,048,300.27 | 460,785,341.63 | 757,072,054.12 | 587,353,419.17 | 981,109,333.18 | 560,854,386.44 | 569,334,184.52 | 516,560,676.02 |
| 营业成本(元) | 294,738,537.76 | 381,889,354.97 | 369,220,901.82 | 1,091,180,195.80 | 264,134,009.96 | 552,030,137.95 | 416,430,511.95 | 645,040,194.34 | 368,433,568.64 | 365,773,091.47 | 335,697,085.45 |
| 研发费用(元) | 43,641,814.23 | 35,629,766.71 | 44,947,829.53 | -19,968,263.06 | 73,428,634.13 | 76,979,181.32 | 61,181,135.73 | 55,848,739.09 | 63,447,077.91 | 80,112,256.28 | 60,257,069.48 |
| 营业税金及附加(元) | 1,228,323.43 | 3,029,281.47 | 1,907,884.14 | 5,570,566.24 | 1,481,591.78 | 3,429,227.05 | 1,580,944.15 | 5,870,629.43 | 1,542,349.39 | 4,264,776.32 | 1,876,783.74 |
| 销售费用(元) | 30,224,841.23 | 47,193,592.31 | 41,816,657.20 | 85,319,279.99 | 52,439,690.83 | 58,233,164.55 | 47,487,113.51 | 76,021,459.59 | 60,361,521.76 | 57,500,772.32 | 54,305,849.14 |
| 管理费用(元) | 51,447,082.42 | 69,685,994.31 | 56,224,392.88 | 165,218,473.25 | 69,442,296.40 | 63,166,958.61 | 64,376,061.15 | 201,240,980.16 | 67,132,166.22 | 62,859,257.40 | 64,753,843.86 |
| 财务费用(元) | 104,388.79 | 1,586,106.61 | 119,846.73 | -1,271,951.95 | -140,881.47 | 3,233,384.64 | -3,702,347.32 | -2,912,669.43 | -62,297.48 | -1,175,969.27 | -329,955.65 |
| 其中：利息费用(元) | 3,946,622.80 | 4,112,776.83 | 3,401,400.28 | 5,049,319.04 | 4,295,785.39 | 1,357,657.45 | 6,377,836.68 | 4,557,565.20 | 3,408,766.13 | 4,283,708.98 | 3,459,810.98 |
| 其中：利息收入(元) | 3,935,547.75 | 3,030,762.35 | 3,809,153.91 | 6,524,306.03 | 4,720,287.31 | 138,818.12 | 8,621,388.75 | 10,342,857.13 | 3,721,596.67 | 5,145,819.21 | 5,042,231.95 |
| 资产减值损失(元) | -85,668.41 | -2,205,898.14 | -3,929,696.21 | -169,620,195.99 | 644,664.72 | 3,357,471.73 | -61,105.22 | -386,086,629.20 | 3,527,208.88 | 631,272.01 | -2,102,409.02 |
| 信用减值损失(元) | 15,997,750.00 | -14,806,354.05 | 5,599,835.73 | -26,305,292.24 | -10,281,908.04 | 859,554.13 | -5,749,150.84 | -17,480,385.32 | -5,390,241.65 | -4,623,614.51 | -8,596,044.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -20,371,395.43 | -37,843,499.08 | -10,516,128.17 | 26,432,935.60 | 7,276,574.44 | -10,932,244.92 | -4,545,904.67 | 17,709,355.25 | -11,919,985.17 | -3,234,911.82 | -9,285,174.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,986,395.43 | -38,019,579.78 | -10,703,695.77 | 4,543,892.89 | -853,951.99 | -10,228,311.28 | -5,784,111.13 | 16,647,340.12 | -12,379,986.66 | -5,774,665.29 | -9,532,955.44 |
| 资产处置收益(元) | 62,807.17 | -196,056.34 | -92,987.66 | 224,460.41 | 286,519.25 | -246,998.40 | 17,820.04 | -9,941,469.15 | -38,646.89 | 4,724.91 | 40,245.70 |
| 其他收益(元) | 1,171,575.21 | 12,522,863.64 | 1,887,064.66 | 7,383,194.42 | 1,552,311.96 | 2,592,595.06 | 2,334,973.72 | 25,919,040.36 | 6,865,470.73 | 7,312,329.10 | 1,691,569.77 |
| 四、营业利润(元) | -24,665,618.41 | -74,127,536.38 | -53,863,837.37 | -185,387,206.00 | -45,051,722.52 | -44,281,028.02 | -36,019,604.40 | -439,212,062.43 | -40,698,742.03 | -53,980,546.64 | -35,838,065.40 |
| 加：营业外收入(元) | 378,620.07 | 17,352.34 | 273,505.03 | 73,520.19 | 94,252.21 | 90,559.48 | 2,037,286.72 | -333,586.14 | 381,433.33 | 500,364.98 | 971,723.81 |
| 减：营业外支出(元) | 177,504.42 | 148,065.89 | 39,370.76 | -2,664,736.50 | 158,579.08 | 368,499.61 | 148,985.49 | 2,441,654.75 | 373,799.29 | 165,162.68 | 293,443.65 |
| 五、利润总额(元) | -24,464,502.76 | -74,258,249.93 | -53,629,703.10 | -182,648,949.31 | -45,116,049.39 | -44,558,968.15 | -34,131,303.17 | -441,987,303.32 | -40,691,107.99 | -53,645,344.34 | -35,159,785.24 |
| 减：所得税费用(元) | 3,497,953.19 | 11,119.15 | 649,332.81 | -4,169,033.69 | 1,083,008.15 | -1,607,965.39 | 4,763,963.67 | 1,692,488.40 | 1,349,567.50 | -698,626.58 | 7,363,256.94 |
| 六、净利润(元) | -27,962,455.95 | -74,269,369.08 | -54,279,035.91 | -178,479,915.62 | -46,199,057.54 | -42,951,002.76 | -38,895,266.84 | -443,679,791.72 | -42,040,675.49 | -52,946,717.76 | -42,523,042.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,962,455.95 | -74,269,369.08 | -54,279,035.91 | -178,479,915.62 | -46,199,057.54 | -42,951,002.76 | -38,895,266.84 | -443,679,791.72 | -42,040,675.49 | -52,946,717.76 | -42,523,042.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,357,520.37 | -66,577,224.07 | -47,974,091.61 | -135,370,536.37 | -55,123,788.16 | -33,746,096.19 | -43,832,332.83 | -439,043,242.88 | -49,430,162.42 | -58,325,738.15 | -43,166,980.20 |
| 少数股东损益(元) | 1,395,064.42 | -7,692,145.01 | -6,304,944.30 | -43,109,379.25 | 8,924,730.62 | -9,204,906.57 | 4,937,065.99 | -4,636,548.84 | 7,389,486.93 | 5,379,020.39 | 643,938.02 |
| 扣除非经常性损益后的净利润(元) | -27,928,390.16 | -78,818,774.24 | -49,131,587.71 | -165,872,190.99 | -57,892,797.82 | -36,114,482.44 | -46,765,023.23 | -461,284,581.53 | -53,406,716.03 | -65,331,858.89 | -44,915,099.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.03 | -0.08 | -0.03 | -0.02 | -0.03 | -0.25 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.03 | -0.08 | -0.03 | -0.02 | -0.03 | -0.25 | -0.03 | -0.03 | -0.03 |
| 八、其他综合收益(元) | -539,147.84 | 302,546.53 | 19,775.83 | -33,525,778.13 | -229,993.28 | 2,270,382.22 | -856,488.46 | -35,268,707.30 | 2,459,205.04 | 2,293,403.87 | -336,091.31 |
| 归属于母公司股东的其他综合收益(元) | -539,147.84 | 302,546.53 | 19,775.83 | -33,523,621.91 | -229,993.28 | 2,270,382.22 | -856,488.46 | -35,140,858.80 | 2,459,205.04 | 2,293,403.87 | -336,091.31 |
| 九、综合收益总额(元) | -28,501,603.79 | -73,966,822.55 | -54,259,260.08 | -212,005,693.75 | -46,429,050.82 | -40,680,620.54 | -39,751,755.30 | -478,948,499.02 | -39,581,470.45 | -50,653,313.89 | -42,859,133.49 |
| 归属于母公司所有者的综合收益总额(元) | -29,896,668.21 | -66,274,677.54 | -47,954,315.78 | -168,894,158.28 | -55,353,781.44 | -31,475,713.97 | -44,688,821.29 | -474,184,101.68 | -46,970,957.38 | -56,032,334.28 | -43,503,071.51 |
| 归属于少数股东的综合收益总额(元) | 1,395,064.42 | -7,692,145.01 | -6,304,944.30 | -43,111,535.47 | 8,924,730.62 | -9,204,906.57 | 4,937,065.99 | -4,764,397.34 | 7,389,486.93 | 5,379,020.39 | 643,938.02 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |