| 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) | 162,144,331.09 | 401,941,554.54 | 625,793,849.61 | 623,019,307.09 | 442,235,860.49 | 529,903,339.88 | 408,224,644.67 | 513,849,994.32 | 539,789,312.37 | 912,978,047.43 | 257,187,574.90 |
| 营业收入(元) | 162,144,331.09 | 401,941,554.54 | 625,793,849.61 | 623,019,307.09 | 442,235,860.49 | 529,903,339.88 | 408,224,644.67 | 513,849,994.32 | 539,789,312.37 | 912,978,047.43 | 257,187,574.90 |
| 二、营业总成本(元) | 287,306,190.63 | 458,108,345.86 | 592,108,621.70 | 716,826,915.33 | 510,073,013.06 | 545,842,922.14 | 421,860,949.47 | 820,014,074.52 | 554,339,646.14 | 915,236,987.52 | 349,140,060.50 |
| 营业成本(元) | 166,622,626.16 | 336,878,441.35 | 469,115,521.36 | 508,147,478.74 | 359,899,532.42 | 417,584,656.66 | 310,390,295.64 | 613,338,904.70 | 394,452,145.70 | 760,783,405.72 | 206,078,895.20 |
| 研发费用(元) | 28,904,692.14 | 25,286,264.27 | 21,280,412.04 | 80,167,954.01 | 37,579,960.90 | 22,134,431.33 | 13,371,308.46 | 86,888,545.15 | 36,461,603.49 | 25,201,779.89 | 22,117,581.51 |
| 营业税金及附加(元) | 2,705,473.27 | 5,187,732.07 | 3,113,256.61 | 5,937,397.18 | 2,527,051.44 | 6,886,532.24 | 1,840,685.48 | 8,925,553.92 | 3,854,333.29 | 6,433,429.67 | 1,427,244.51 |
| 销售费用(元) | -3,063,867.46 | 10,586,964.65 | 9,710,787.83 | 13,427,487.67 | 10,598,536.64 | 9,023,638.44 | 7,785,179.84 | 14,074,502.24 | 18,923,283.33 | 19,206,195.90 | 18,975,467.32 |
| 管理费用(元) | 38,278,852.23 | 33,561,587.15 | 31,327,652.84 | 38,466,050.22 | 36,196,835.41 | 32,741,372.34 | 33,219,416.82 | 49,036,759.88 | 45,983,832.02 | 42,638,986.69 | 43,932,628.85 |
| 财务费用(元) | 53,858,414.29 | 46,607,356.37 | 57,560,991.02 | 70,680,547.51 | 63,271,096.25 | 57,472,291.13 | 55,254,063.23 | 47,749,808.63 | 54,664,448.31 | 60,973,189.65 | 56,608,243.11 |
| 其中：利息费用(元) | 57,291,519.73 | 48,521,367.19 | 58,105,028.43 | 87,256,679.57 | 61,629,501.57 | 61,795,813.94 | 58,129,474.23 | 66,369,552.96 | 58,741,456.33 | 60,354,596.27 | 59,140,662.80 |
| 其中：利息收入(元) | 2,757,544.37 | 1,907,658.23 | 839,603.67 | 12,877,397.36 | 1,783,400.53 | 5,471,630.38 | 1,349,902.82 | 16,734,582.38 | 1,915,970.25 | 618,914.70 | 4,055,807.14 |
| 资产减值损失(元) | 11,823,621.05 | -1,875,680.76 | -3,691,378.20 | 26,607,975.44 | -32,298,253.11 | 7,829,003.01 | -29,154,795.18 | -5,467,158.00 | -530,010.28 | 47,194,491.47 | -10,402,499.24 |
| 信用减值损失(元) | 15,730,985.23 | 14,003,659.91 | 7,305,359.39 | -143,947,691.72 | -285,977.77 | -558,968.05 | 15,031,629.66 | -49,103,047.63 | -23,955,170.91 | -54,090,235.38 | -7,770,565.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -51,779.19 | -11,440,530.35 | 7,009,497.33 | 49,793,080.44 | 2,050,931.15 | 2,728,240.40 | -917,212.00 | 473,991.04 | 119,614.54 | -1,029,409.17 | 88,201.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,387.89 | 1,031,355.35 | 7,194,110.66 | -117,241.18 | 2,216,587.33 | 3,164,222.02 | 199,596.86 | 3,164,037.30 | 290,457.13 | -811,394.68 | 88,201.30 |
| 资产处置收益(元) | 73,899.83 | -1,641,004.86 | 28,018,115.78 | -23,316,703.47 | 210,943.70 | 101,204.91 | 26,785,939.64 | -25,961,416.34 | 26,809,682.03 | -619,384.90 | 89,532.56 |
| 其他收益(元) | 3,342,615.43 | 6,881,742.88 | 2,477,602.23 | 24,905,531.06 | 1,618,288.57 | 8,221,956.16 | 8,858,274.29 | 14,784,228.78 | 11,648,275.64 | 13,390,832.56 | 4,394,892.72 |
| 四、营业利润(元) | -94,242,517.19 | -50,238,604.50 | 74,804,424.44 | -159,765,416.49 | -96,541,220.03 | 2,381,854.17 | 6,967,531.61 | -371,437,482.35 | -457,942.75 | 2,587,354.49 | -105,552,924.18 |
| 加：营业外收入(元) | 80,978.40 | 64,136.35 | 25,370.71 | 5,906,407.02 | 61,535.83 | 70,598.74 | 163,324.54 | 3,226,840.07 | 313,778.44 | -1,941,705.49 | 2,253,745.58 |
| 减：营业外支出(元) | 358,664.46 | 334,125.05 | 108,074.16 | 1,052,880.54 | 225,144.37 | 53,889.93 | 65,311.55 | 6,668,018.57 | 62,140.34 | 797,747.01 | 906,817.89 |
| 五、利润总额(元) | -94,520,203.25 | -50,508,593.20 | 74,721,720.99 | -154,911,890.01 | -96,704,828.57 | 2,398,562.98 | 7,065,544.60 | -374,878,660.85 | -206,304.65 | -152,098.01 | -104,205,996.49 |
| 减：所得税费用(元) | -8,549,134.51 | -6,895,591.15 | 7,794,870.83 | -7,730,013.06 | -14,561,542.25 | -1,152,057.60 | 5,383,416.55 | -9,539,607.96 | -7,806,631.20 | -8,458,672.17 | -6,560,972.44 |
| 六、净利润(元) | -85,971,068.74 | -43,613,002.05 | 66,926,850.16 | -147,181,876.95 | -82,143,286.32 | 3,550,620.58 | 1,682,128.05 | -365,339,052.89 | 7,600,326.55 | 8,306,574.16 | -97,645,024.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -85,971,068.74 | -43,613,002.05 | 66,926,850.16 | -147,181,876.95 | -82,143,286.32 | 3,550,620.58 | 1,682,128.05 | -365,339,052.89 | 7,600,326.55 | 8,306,574.16 | -97,645,024.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -83,527,118.50 | -40,424,272.65 | 66,716,609.60 | -139,836,697.94 | -79,638,865.79 | 2,673,595.42 | 910,894.22 | -369,946,889.04 | 5,622,368.21 | 8,119,459.63 | -92,518,681.32 |
| 少数股东损益(元) | -2,443,950.24 | -3,188,729.40 | 210,240.56 | -7,345,179.01 | -2,504,420.53 | 877,025.16 | 771,233.83 | 4,607,836.15 | 1,977,958.34 | 187,114.53 | -5,126,342.73 |
| 扣除非经常性损益后的净利润(元) | -95,295,879.77 | -61,384,548.72 | 43,812,558.47 | -194,250,881.92 | -81,273,530.41 | -7,226,224.05 | -28,080,278.56 | -382,795,317.63 | -26,526,644.59 | -196,860.08 | -97,424,635.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | 0.13 | -0.28 | -0.16 | - | - | -0.73 | 0.01 | 0.01 | -0.18 |
| 二、稀释每股收益(元) | -0.15 | -0.08 | 0.12 | -0.22 | -0.12 | 0.01 | 0.02 | -0.70 | 0.02 | 0.04 | -0.16 |
| 八、其他综合收益(元) | -765,935.01 | 710,580.96 | -3,051,468.36 | 208,006.50 | -1,626,289.07 | 3,965,119.93 | -458,496.39 | 126,356.37 | 1,162,196.90 | -160,199.42 | 832,118.97 |
| 归属于母公司股东的其他综合收益(元) | -765,935.01 | 710,580.96 | -3,051,468.36 | 208,006.50 | -1,626,289.07 | 3,965,119.93 | -458,496.39 | 126,356.37 | 1,162,196.90 | -160,199.42 | 832,118.97 |
| 九、综合收益总额(元) | -86,737,003.75 | -42,902,421.09 | 63,875,381.80 | -146,973,870.45 | -83,769,575.39 | 7,515,740.51 | 1,223,631.66 | -365,212,696.52 | 8,762,523.45 | 8,146,374.74 | -96,812,905.08 |
| 归属于母公司所有者的综合收益总额(元) | -84,293,053.51 | -39,713,691.69 | 63,665,141.24 | -139,628,691.44 | -81,265,154.86 | 6,638,715.35 | 452,397.83 | -369,820,532.67 | 6,784,565.11 | 7,959,260.21 | -91,686,562.35 |
| 归属于少数股东的综合收益总额(元) | -2,443,950.24 | -3,188,729.40 | 210,240.56 | -7,345,179.01 | -2,504,420.53 | 877,025.16 | 771,233.83 | 4,607,836.15 | 1,977,958.34 | 187,114.53 | -5,126,342.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |