| 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) | 289,216,497.93 | 239,490,753.58 | 230,941,119.25 | 312,977,961.51 | 427,930,174.26 | 240,095,689.73 | 194,233,495.83 | 55,204,505.99 | 114,878,416.39 | 41,653,798.36 | 39,537,693.89 |
| 营业收入(元) | 289,216,497.93 | 239,490,753.58 | 230,941,119.25 | 312,977,961.51 | 427,930,174.26 | 240,095,689.73 | 194,233,495.83 | 55,204,505.99 | 114,878,416.39 | 41,653,798.36 | 39,537,693.89 |
| 二、营业总成本(元) | 352,442,490.67 | 361,762,568.58 | 278,830,415.90 | 410,232,463.99 | 415,182,014.77 | 278,948,069.79 | 179,168,691.21 | 82,180,933.24 | 108,048,863.44 | 43,718,580.83 | 39,016,196.66 |
| 营业成本(元) | 301,177,064.33 | 313,969,483.57 | 238,035,738.40 | 335,035,158.11 | 373,781,527.60 | 241,607,920.19 | 161,027,017.34 | 58,285,825.30 | 93,109,737.03 | 33,400,579.35 | 30,659,366.82 |
| 研发费用(元) | 10,929,242.77 | 11,854,809.82 | 8,405,072.15 | 37,511,682.09 | 9,174,706.43 | 4,276,436.31 | 2,147,660.53 | 2,493,149.00 | 2,471,272.39 | 2,100,341.65 | 613,895.79 |
| 营业税金及附加(元) | 3,495,781.08 | 2,796,210.97 | 2,243,377.32 | 2,606,716.56 | 1,942,191.51 | 1,631,641.51 | 896,063.12 | 702,931.70 | 987,348.88 | 660,280.60 | 851,489.65 |
| 销售费用(元) | 1,630,170.62 | 2,467,279.65 | 3,517,665.15 | 3,542,986.92 | 2,843,350.98 | 2,196,053.48 | 1,649,436.05 | 1,176,907.48 | 1,041,537.25 | 786,352.11 | 917,110.56 |
| 管理费用(元) | 18,102,186.38 | 18,909,872.93 | 20,172,295.39 | 25,410,484.44 | 21,303,120.78 | 25,748,192.60 | 13,215,072.31 | 19,306,046.23 | 11,035,215.48 | 7,186,619.79 | 5,905,617.91 |
| 财务费用(元) | 17,108,045.49 | 11,764,911.64 | 6,456,267.49 | 6,125,435.87 | 6,137,117.47 | 3,487,825.70 | 233,441.86 | 216,073.53 | -596,247.59 | -415,592.67 | 68,715.93 |
| 其中：利息费用(元) | 17,207,887.54 | 11,517,383.23 | 6,792,577.33 | 4,244,005.23 | 6,476,684.21 | 5,539,384.58 | 493,529.70 | 280,337.35 | 194,965.80 | 87,405.28 | 90,642.73 |
| 其中：利息收入(元) | 1,003,800.03 | 801,649.89 | 1,129,863.96 | 513,587.99 | 391,375.44 | 513,111.49 | 1,710,712.11 | 393,621.48 | 159,790.73 | 73,589.12 | 89,511.59 |
| 资产减值损失(元) | -4,509,275.93 | -3,518,276.52 | -15,485,784.47 | -37,339,755.96 | 31,966.09 | -102,742,411.30 | -313,994.03 | -25,529,332.38 | 2,205.09 | -67,975.53 | -2,465.55 |
| 信用减值损失(元) | 910,406.58 | -665,270.77 | 1,348,272.71 | -10,723,068.83 | -961,236.98 | -1,240,192.60 | -3,787,089.03 | 930,418.36 | -303,541.28 | -66,501.22 | -2,102,472.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,376.72 | 6,420.15 | 6,457.58 | 5,641.33 | 5,329.93 | -637,013.01 | 2,392.78 | 282,736.04 | 462,461.05 | 876,981.90 | 809,058.39 |
| 资产处置收益(元) | -68,177.99 | - | - | 8,271.91 | -29,662.26 | - | - | -8,920.37 | - | - | - |
| 其他收益(元) | 433,824.89 | 313,053.32 | 805,808.92 | 444,183.17 | 312,537.10 | 212,285.10 | 346,568.70 | 911,640.92 | 494,245.07 | 473,970.46 | 355,472.30 |
| 四、营业利润(元) | -66,443,838.47 | -126,187,269.97 | -61,214,541.91 | -144,859,230.86 | 12,107,093.37 | -143,323,930.46 | 11,312,683.04 | -50,389,884.68 | 7,501,215.31 | -848,306.86 | -418,910.18 |
| 加：营业外收入(元) | -6,053.15 | 91,734.00 | 80,334.44 | 1,372,029.10 | 47,898.77 | 49,976.29 | 559,690.47 | 66,642.47 | 439,411.99 | 29,911.30 | 183,284.75 |
| 减：营业外支出(元) | 391,960.35 | 103,920.87 | 26,572.08 | 247,850.48 | 11,599.86 | 289,751.76 | 22,093.10 | 423,350.78 | 23,674.96 | 83,952.43 | 3,270.36 |
| 五、利润总额(元) | -66,841,851.97 | -126,199,456.84 | -61,160,779.55 | -143,735,052.24 | 12,143,392.28 | -143,563,705.93 | 11,850,280.41 | -50,746,592.99 | 7,916,952.34 | -902,347.99 | -238,895.79 |
| 减：所得税费用(元) | -9,555,042.55 | -22,892,226.32 | -1,913,709.53 | -26,048,276.98 | 13,867,021.34 | -18,394,285.36 | 5,881,638.54 | -6,881,814.65 | 2,253,620.60 | 2,492.85 | -340,252.53 |
| 六、净利润(元) | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 | -117,686,775.26 | -1,723,629.06 | -125,169,420.57 | 5,968,641.87 | -43,864,778.34 | 5,663,331.74 | -904,840.84 | 101,356.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 | -117,686,775.26 | -1,723,629.06 | -125,169,420.57 | 5,968,641.87 | -43,864,778.34 | 5,663,331.74 | -904,840.84 | 101,356.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,920,235.95 | -89,489,591.65 | -47,093,238.87 | -82,368,737.79 | -1,767,617.25 | -119,558,373.84 | 5,491,519.36 | -39,740,004.22 | 5,068,894.89 | -575,608.41 | 361,040.14 |
| 少数股东损益(元) | -6,366,573.47 | -13,817,638.87 | -12,153,831.15 | -35,318,037.47 | 43,988.19 | -5,611,046.73 | 477,122.51 | -4,124,774.12 | 594,436.85 | -329,232.43 | -259,683.40 |
| 扣除非经常性损益后的净利润(元) | -51,519,701.41 | -89,733,135.64 | -47,902,118.03 | -83,602,539.98 | -2,361,892.86 | -118,951,365.58 | 4,657,524.42 | -41,038,851.31 | -2,685,183.40 | -1,804,737.38 | -926,870.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.15 | -0.08 | -0.14 | - | -0.21 | 0.01 | -0.09 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.09 | -0.15 | -0.08 | -0.14 | - | -0.21 | 0.01 | -0.09 | 0.01 | - | - |
| 九、综合收益总额(元) | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 | -117,686,775.26 | -1,723,629.06 | -125,169,420.57 | 5,968,641.87 | -43,864,778.34 | 5,663,331.74 | -904,840.84 | 101,356.74 |
| 归属于母公司所有者的综合收益总额(元) | -50,920,235.95 | -89,489,591.65 | -47,093,238.87 | -82,368,737.79 | -1,767,617.25 | -119,558,373.84 | 5,491,519.36 | -39,740,004.22 | 5,068,894.89 | -575,608.41 | 361,040.14 |
| 归属于少数股东的综合收益总额(元) | -6,366,573.47 | -13,817,638.87 | -12,153,831.15 | -35,318,037.47 | 43,988.19 | -5,611,046.73 | 477,122.51 | -4,124,774.12 | 594,436.85 | -329,232.43 | -259,683.40 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |