| 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) | 458,263,546.88 | 693,828,594.15 | 434,239,654.59 | 612,092,752.30 | 779,130,688.00 | 838,702,126.33 | 798,885,507.74 | 1,255,257,040.48 | 1,083,513,458.21 | 838,214,003.93 | 785,165,474.39 |
| 营业收入(元) | 458,263,546.88 | 693,828,594.15 | 434,239,654.59 | 612,092,752.30 | 779,130,688.00 | 838,702,126.33 | 798,885,507.74 | 1,255,257,040.48 | 1,083,513,458.21 | 838,214,003.93 | 785,165,474.39 |
| 二、营业总成本(元) | 524,361,739.88 | 739,469,644.32 | 468,850,444.69 | 770,140,122.00 | 812,696,852.82 | 834,462,496.74 | 830,551,859.62 | 1,390,749,702.13 | 1,146,141,750.54 | 869,427,475.63 | 781,939,945.18 |
| 营业成本(元) | 450,958,817.11 | 647,048,977.14 | 396,396,996.74 | 600,490,931.79 | 723,236,967.66 | 743,791,713.19 | 753,788,072.11 | 1,223,936,169.39 | 1,030,778,479.03 | 760,594,796.28 | 704,027,561.03 |
| 研发费用(元) | 22,310,835.86 | 27,107,437.48 | 23,764,918.23 | 51,943,200.72 | 38,746,669.53 | 42,285,894.23 | 38,544,810.82 | 63,002,478.64 | 60,556,893.83 | 56,798,159.54 | 33,680,064.59 |
| 营业税金及附加(元) | 603,275.69 | 996,101.09 | 331,382.97 | 4,538,474.82 | 1,843,975.83 | 1,774,118.19 | 1,792,821.22 | 4,516,864.40 | 1,675,236.02 | 1,725,062.64 | 2,566,430.56 |
| 销售费用(元) | 5,702,031.30 | 7,933,656.86 | 6,973,792.21 | 18,638,978.58 | 8,749,476.40 | 5,255,446.78 | 3,541,439.17 | 11,903,379.09 | 6,291,291.00 | 5,592,475.46 | 5,654,250.00 |
| 管理费用(元) | 31,446,873.91 | 40,793,984.93 | 25,337,355.51 | 50,190,890.93 | 26,869,205.24 | 29,223,250.70 | 20,913,238.05 | 46,895,113.55 | 29,362,602.02 | 32,895,913.82 | 27,231,730.34 |
| 财务费用(元) | 13,339,906.01 | 15,589,486.82 | 16,045,999.03 | 44,337,645.16 | 13,250,558.16 | 12,132,073.65 | 11,971,478.25 | 40,495,697.06 | 17,477,248.64 | 11,821,067.89 | 8,779,908.66 |
| 其中：利息费用(元) | 16,706,193.61 | 14,647,136.13 | 15,157,663.22 | 46,634,971.22 | 12,446,203.57 | 8,061,489.28 | 11,219,500.25 | 45,327,323.09 | 13,241,585.93 | 10,952,233.35 | 7,362,674.28 |
| 其中：利息收入(元) | 1,293,930.72 | 667,324.29 | 350,064.93 | 462,337.60 | 318,109.08 | 244,985.47 | 127,280.96 | 5,556,304.71 | 137,634.21 | 281,163.19 | 72,301.57 |
| 资产减值损失(元) | -15,222,070.42 | -21,793,536.53 | -8,420,293.34 | -132,383,654.02 | -15,979,411.33 | -10,153,262.04 | -16,384,659.81 | -182,712,972.02 | 3,061,710.73 | -25,636,967.38 | -1,082,534.32 |
| 信用减值损失(元) | 13,844,243.01 | 6,474,680.72 | 3,262,361.79 | -42,413,024.78 | -17,384,811.49 | -9,034,075.20 | 7,977,121.78 | -58,892,017.82 | -15,561,052.08 | 749,607.75 | -122,560.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,015,800.00 | 1,712,200.00 | 452,350.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,971,757.28 | 5,718,636.84 | 16,428,194.14 | 4,239,802.31 | -5,089,187.55 | -3,130,033.02 | 9,860,531.39 | -448,337.98 | -3,561,671.84 | -2,210,553.26 | -2,634,976.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,483,217.12 | -159,874.14 | -371,950.03 | -4,000,962.90 | -5,089,187.53 | -3,147,083.04 | -2,530,154.89 | -448,337.98 | -3,561,671.84 | -2,210,553.26 | -2,618,286.53 |
| 资产处置收益(元) | 5,880,664.47 | -241,063.59 | -1,278,712.96 | 1,593,179.99 | -312,121.70 | -893,863.65 | -45,719.23 | - | - | - | - |
| 其他收益(元) | 6,846,757.91 | 7,628,386.75 | 9,936,053.05 | 16,345,737.10 | 2,811,511.19 | 9,316,551.05 | 9,603,542.24 | 11,669,922.28 | 12,031,952.36 | 5,738,852.87 | 15,127,758.43 |
| 四、营业利润(元) | -50,761,040.75 | -46,141,745.98 | -14,230,837.42 | -310,865,011.62 | -69,520,185.70 | -9,655,053.27 | -20,655,535.51 | -363,294,693.34 | -66,657,353.16 | -52,572,531.72 | 14,513,216.74 |
| 加：营业外收入(元) | 227,724.05 | 1,679,645.54 | 292,250.49 | -1,730,541.50 | 2,366,967.35 | 336,619.80 | 1,132,608.30 | -7,518,133.27 | 8,051,365.64 | 12,846,153.74 | 1,195,150.56 |
| 减：营业外支出(元) | 692,075.42 | 3,063,058.17 | 4,117.56 | 9,743,752.36 | 343,068.49 | 198,657.54 | 93,438.37 | 1,482,945.46 | 246,231.47 | 193,874.03 | 376,312.81 |
| 五、利润总额(元) | -51,225,392.12 | -47,525,158.61 | -13,942,704.49 | -322,339,305.48 | -67,496,286.84 | -9,517,091.01 | -19,616,365.58 | -372,295,772.07 | -58,852,218.99 | -39,920,252.01 | 15,332,054.49 |
| 减：所得税费用(元) | 302,370.00 | 636,274.29 | -293,091.79 | 101,211,969.40 | -3,678,124.00 | 676,171.56 | 2,594,356.50 | 30,137,998.07 | -11,854,254.69 | -13,369,333.36 | -508,264.41 |
| 六、净利润(元) | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 | -423,551,274.88 | -63,818,162.84 | -10,193,262.57 | -22,210,722.08 | -402,433,770.14 | -46,997,964.30 | -26,550,918.65 | 15,840,318.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 | -423,551,274.88 | -63,818,162.84 | -10,193,262.57 | -22,210,722.08 | - | - | -26,550,918.65 | 15,840,318.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,690,516.57 | -47,351,336.49 | -13,494,795.04 | -422,999,684.51 | -63,840,765.56 | -10,142,955.44 | -22,098,507.33 | -402,506,914.82 | -47,034,531.31 | -26,607,535.09 | 15,764,165.93 |
| 少数股东损益(元) | 162,754.45 | -810,096.41 | -154,817.66 | -551,590.37 | 22,602.72 | -50,307.13 | -112,214.75 | 73,144.68 | 36,567.01 | 56,616.44 | 76,152.97 |
| 扣除非经常性损益后的净利润(元) | -62,228,768.62 | -77,816,740.19 | -11,561,075.19 | -429,803,911.86 | -66,103,788.08 | -14,537,400.59 | -42,286,281.68 | -401,723,452.48 | -64,086,432.33 | -50,350,507.25 | 11,237,513.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.17 | -0.05 | -1.94 | -0.30 | -0.05 | -0.10 | -1.90 | -0.22 | -0.13 | 0.07 |
| 二、稀释每股收益(元) | -0.19 | -0.17 | -0.05 | -1.94 | -0.30 | -0.05 | -0.10 | -1.90 | -0.22 | -0.13 | 0.07 |
| 九、综合收益总额(元) | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 | -445,372,907.17 | -63,818,162.84 | -10,193,262.57 | -22,210,722.08 | -416,770,993.53 | -46,997,964.30 | -26,550,918.65 | 15,840,318.90 |
| 归属于母公司所有者的综合收益总额(元) | -51,690,516.57 | -47,351,336.49 | -13,494,795.04 | -444,821,316.80 | -63,840,765.56 | -10,142,955.44 | -22,098,507.33 | -416,844,138.21 | -47,034,531.31 | -26,607,535.09 | 15,764,165.93 |
| 归属于少数股东的综合收益总额(元) | 162,754.45 | -810,096.41 | -154,817.66 | -551,590.37 | 22,602.72 | -50,307.13 | -112,214.75 | 73,144.68 | 36,567.01 | 56,616.44 | 76,152.97 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |