| 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) | 27,350,578.69 | 14,561,930.66 | 59,091,762.31 | 175,694,844.60 | 545,854,075.77 | 339,220,599.85 | 136,792,880.94 | 192,675,027.27 | 430,797,479.50 | 446,446,654.68 | 545,403,773.14 |
| 营业收入(元) | 27,350,578.69 | 14,561,930.66 | 59,091,762.31 | 175,694,844.60 | 545,854,075.77 | 339,220,599.85 | 136,792,880.94 | 192,675,027.27 | 430,797,479.50 | 446,446,654.68 | 545,403,773.14 |
| 二、营业总成本(元) | 65,955,059.07 | 74,543,193.90 | 89,749,307.79 | 172,213,350.67 | 535,569,201.56 | 312,435,064.35 | 161,381,485.12 | 204,235,030.94 | 376,062,190.87 | 425,537,236.21 | 482,568,751.14 |
| 营业成本(元) | 26,546,154.68 | 14,877,393.19 | 54,604,638.79 | 142,447,028.09 | 461,713,026.09 | 271,744,159.85 | 125,651,605.96 | 163,024,666.72 | 341,484,571.61 | 356,536,156.47 | 407,499,632.41 |
| 研发费用(元) | 1,123,435.35 | 1,226,532.43 | 978,777.88 | 1,524,346.01 | 2,472,231.13 | 1,653,133.87 | 2,011,134.43 | 5,459,800.30 | 1,852,848.82 | 10,288,627.08 | 8,157,597.25 |
| 营业税金及附加(元) | 759,721.52 | 695,030.96 | 554,831.58 | 1,297,715.05 | 682,023.84 | 1,071,407.21 | 660,017.33 | 1,441,109.09 | 1,109,688.29 | 2,352,704.23 | 2,129,250.81 |
| 销售费用(元) | 3,638,411.64 | 4,299,502.10 | 5,103,682.48 | -1,228,663.79 | 15,011,211.22 | 5,065,135.54 | 4,741,782.77 | 2,203,373.50 | 5,681,328.89 | 10,723,182.42 | 14,634,473.15 |
| 管理费用(元) | 19,166,090.67 | 17,523,754.30 | 16,085,180.97 | 24,585,056.20 | 18,987,959.93 | 22,435,869.64 | 18,104,968.73 | 17,516,340.46 | 17,725,825.09 | 32,814,103.12 | 35,025,658.87 |
| 财务费用(元) | 14,721,245.21 | 35,920,980.92 | 12,422,196.09 | 3,587,869.11 | 36,702,749.35 | 10,465,358.24 | 10,211,975.90 | 14,589,740.87 | 8,207,928.17 | 12,822,462.89 | 15,122,138.65 |
| 其中：利息费用(元) | 12,470,212.41 | 36,086,321.06 | 12,788,662.59 | 2,074,021.45 | 37,570,257.53 | 12,192,222.19 | 9,478,334.98 | 14,938,861.85 | 11,143,604.66 | 15,727,773.33 | 14,220,426.34 |
| 其中：利息收入(元) | 539,779.17 | -169,612.07 | 213,874.37 | 24,910.49 | 42,981.71 | 10,391.24 | 18,865.02 | 28,025.58 | 155,952.56 | 117,145.53 | 76,335.41 |
| 资产减值损失(元) | -98,725.23 | - | - | -452,807,293.01 | -28,021,402.62 | -78,663,980.49 | -203,686.75 | -34,112,619.68 | -32,014.87 | - | - |
| 信用减值损失(元) | 233,813.32 | -73,230,769.62 | -47,021,483.23 | -93,347,691.33 | -53,982,621.62 | -41,136,674.74 | -7,428,266.98 | -13,044,929.90 | -24,715,623.62 | -6,130,366.57 | -13,038,457.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,720,756.41 | 54,061,330.29 | -94,610.27 | -501,143.48 |
| 资产处置收益(元) | 25,557.01 | - | - | 382,907.88 | 159,835.80 | - | - | -3,126.15 | - | 56,240.00 | -3,609.39 |
| 其他收益(元) | 174,077.48 | 101,101.07 | 245,692.78 | 456,516.06 | 273,834.89 | 1,131,738.78 | 348,018.94 | 1,118,971.86 | 843,747.31 | 2,117,292.44 | 2,250,653.89 |
| 四、营业利润(元) | -38,269,757.80 | -160,925,977.75 | -77,433,335.93 | -474,203,792.52 | -71,285,479.34 | -92,347,569.85 | -31,872,538.97 | -55,880,951.13 | 84,892,727.74 | -608,421.28 | 51,542,466.00 |
| 加：营业外收入(元) | 22,152.00 | 2,912.61 | 5,152.06 | -80,518,135.20 | 187,269.84 | 81,071,585.95 | 23,351.16 | 1,645,033.29 | 114,272.41 | 7,924,341.12 | 204,986.35 |
| 减：营业外支出(元) | 145,881.28 | -338,172.11 | 3,692,085.55 | 10,885,369.22 | 844,508.98 | 258,337.77 | 76,607.38 | 7,609,521.15 | 545,897.89 | 9,354,689.69 | 498,649.42 |
| 五、利润总额(元) | -38,393,487.08 | -160,584,893.03 | -81,120,269.42 | -565,607,296.94 | -71,942,718.48 | -11,534,321.67 | -31,925,795.19 | -61,845,438.99 | 84,461,102.26 | -2,038,769.85 | 51,248,802.93 |
| 减：所得税费用(元) | - | - | - | 4,135,949.08 | 28,043,999.06 | -4,743,000.32 | -1,112,574.47 | -3,308,427.21 | -4,079,759.10 | 33,626,695.76 | 1,015,053.17 |
| 六、净利润(元) | -38,400,013.43 | -160,584,893.03 | -81,120,269.42 | -569,743,246.02 | -99,986,717.54 | -6,791,321.35 | -30,813,220.72 | -58,537,011.78 | 88,540,861.36 | -35,665,465.61 | 50,233,749.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,400,013.43 | -160,584,893.03 | -81,120,269.42 | -502,958,156.70 | -189,033,503.30 | 15,470,375.09 | -30,813,220.72 | -58,537,011.78 | 88,540,861.36 | -35,665,465.61 | 50,233,749.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,397,667.92 | -105,067,156.80 | -47,505,902.27 | -489,800,920.78 | -91,637,332.76 | -1,256,919.82 | -22,958,141.64 | -50,698,372.71 | 67,700,721.70 | -54,921,575.62 | 14,645,911.14 |
| 少数股东损益(元) | -10,002,345.51 | -55,517,736.23 | -33,614,367.15 | -79,942,325.24 | -8,349,384.78 | -5,534,401.53 | -7,855,079.08 | -7,838,639.07 | 20,840,139.66 | 19,256,110.01 | 35,587,838.62 |
| 扣除非经常性损益后的净利润(元) | -28,448,505.13 | -104,790,042.46 | -45,659,634.61 | -441,508,341.70 | -91,457,611.31 | -76,258,470.27 | -23,101,518.52 | -100,793,085.82 | 67,467,188.05 | -57,032,975.47 | 13,964,076.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.30 | -0.14 | -1.40 | -0.26 | - | -0.07 | -0.14 | 0.19 | -0.16 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.30 | -0.14 | -1.40 | -0.26 | - | -0.07 | -0.14 | 0.19 | -0.16 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | 48,282.35 | -42,896.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 48,282.35 | -42,896.53 |
| 九、综合收益总额(元) | -38,400,013.43 | -160,584,893.03 | -81,120,269.42 | -569,743,246.02 | -99,986,717.54 | -6,791,321.35 | -30,813,220.72 | -58,542,397.60 | 88,540,861.36 | -35,617,183.26 | 50,190,853.23 |
| 归属于母公司所有者的综合收益总额(元) | -28,397,667.92 | -105,067,156.80 | -47,505,902.27 | -489,800,920.78 | -91,637,332.76 | -1,256,919.82 | -22,958,141.64 | -50,703,758.53 | 67,700,721.70 | -54,873,293.27 | 14,603,014.61 |
| 归属于少数股东的综合收益总额(元) | -10,002,345.51 | -55,517,736.23 | -33,614,367.15 | -79,942,325.24 | -8,349,384.78 | -5,534,401.53 | -7,855,079.08 | -7,838,639.07 | 20,840,139.66 | 19,256,110.01 | 35,587,838.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |