| 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) | 257,176,299.74 | 398,317,415.30 | 772,161,883.30 | 292,298,860.59 | 632,644,510.00 | 1,048,473,807.86 | 395,188,954.63 | 419,144,194.54 | 394,112,115.09 | 461,640,080.62 | 405,061,836.78 |
| 营业收入(元) | 257,176,299.74 | 398,317,415.30 | 772,161,883.30 | 292,298,860.59 | 632,644,510.00 | 1,048,473,807.86 | 395,188,954.63 | 419,144,194.54 | 394,112,115.09 | 461,640,080.62 | 405,061,836.78 |
| 二、营业总成本(元) | 387,384,945.80 | 444,217,152.24 | 792,484,514.98 | 490,049,375.15 | 591,432,833.63 | 993,766,669.47 | 449,193,303.16 | 525,927,553.68 | 447,174,923.73 | 484,500,376.43 | 421,680,510.72 |
| 营业成本(元) | 227,678,030.32 | 295,142,933.94 | 651,559,351.18 | 289,178,123.21 | 448,786,574.95 | 857,376,593.03 | 313,684,523.01 | 346,585,457.03 | 311,633,072.59 | 348,688,847.34 | 304,717,076.54 |
| 研发费用(元) | 40,065,425.43 | 42,708,626.87 | 38,332,511.49 | 62,492,021.42 | 44,460,396.73 | 33,488,589.94 | 31,776,873.19 | 50,989,390.94 | 34,616,880.44 | 36,985,244.21 | 30,808,544.58 |
| 营业税金及附加(元) | 4,507,481.18 | 4,262,488.25 | 5,739,684.84 | 6,051,310.27 | 5,321,649.21 | 6,720,907.46 | 4,997,828.64 | 3,947,912.23 | 3,266,846.21 | 3,269,042.63 | 2,547,179.32 |
| 销售费用(元) | 50,267,715.23 | 35,996,296.57 | 37,532,858.59 | 60,310,336.40 | 35,791,461.46 | 35,217,445.76 | 31,226,818.26 | 45,113,151.91 | 37,186,902.17 | 35,717,221.18 | 36,641,841.85 |
| 管理费用(元) | 48,418,525.34 | 54,116,719.12 | 50,783,651.75 | 62,920,626.14 | 49,257,412.14 | 50,948,930.50 | 56,294,737.62 | 59,728,241.97 | 48,850,701.24 | 45,827,550.08 | 42,714,204.25 |
| 财务费用(元) | 16,447,768.30 | 11,990,087.49 | 8,536,457.13 | 9,096,957.71 | 7,815,339.14 | 10,014,202.78 | 11,212,522.44 | 19,563,399.60 | 11,620,521.08 | 14,012,470.99 | 4,251,664.18 |
| 其中：利息费用(元) | 15,315,549.65 | 12,628,513.24 | 8,760,928.17 | 3,449,857.43 | 8,471,846.34 | 11,931,654.72 | 10,778,849.50 | 14,845,924.46 | 12,203,628.91 | 14,885,453.10 | 3,974,838.22 |
| 其中：利息收入(元) | 688,166.28 | 484,316.70 | 544,653.13 | -6,491,721.88 | 853,746.23 | 977,375.93 | 698,940.04 | 252,224.07 | 545,500.19 | 309,447.07 | 424,830.96 |
| 资产减值损失(元) | 5,596,478.26 | 203,401.99 | -67,924.50 | -24,395,530.58 | 5,288,019.79 | -6,294,075.42 | 6,263,953.05 | -260,554,827.00 | -60,612.58 | -1,543,108.45 | -918,528.21 |
| 信用减值损失(元) | -4,443,225.92 | -11,113,593.44 | 2,279,951.96 | -31,108,976.65 | -13,939,372.48 | -26,296,726.72 | -2,971,761.35 | -45,991,304.37 | -8,351,306.11 | -2,416,241.98 | -464,351.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -411,200.00 | 27,400.00 | -138,200.00 | 61,600.00 | -5,700.00 | -3,500.00 | -2,064,116.98 | 2,104,516.98 | -628,900.00 | -296,150.00 | 15,550.00 |
| 加：投资收益(元) | 3,605,268.59 | 593,936.11 | 735,933.46 | 6,491,180.05 | 1,202,465.69 | 3,889,337.38 | 1,448,179.60 | 6,726,009.41 | 130,851.57 | -436,869.43 | 123,775.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,098,691.24 | 388,050.41 | 937,981.83 | 6,851,322.21 | 1,445,455.18 | 3,679,117.19 | 142,870.65 | 8,241,915.29 | 82,315.07 | 100,484.73 | 102,668.74 |
| 资产处置收益(元) | 83,112.73 | - | - | 2,660.48 | - | 2,702.27 | -26,466.63 | -127,161.37 | -206,940.84 | 44,605.04 | 98,400.68 |
| 其他收益(元) | 5,226,334.24 | 15,636,055.25 | 4,366,636.30 | 21,806,748.37 | 4,884,605.81 | 2,206,490.74 | 3,961,687.71 | 7,916,353.07 | 8,947,046.60 | 4,892,392.61 | 1,759,475.79 |
| 四、营业利润(元) | -120,551,878.16 | -40,554,544.06 | -13,146,234.46 | -224,892,832.89 | 38,641,695.18 | 28,211,366.64 | -47,392,873.13 | -396,709,772.42 | -53,232,670.00 | -22,615,668.02 | -16,004,351.46 |
| 加：营业外收入(元) | 86,472.76 | 269,446.25 | 1,222,517.11 | 4,476,461.39 | 173,800.89 | 118,849.33 | 53,607.97 | -99,481.91 | 305,118.83 | 988,590.99 | 71,843.57 |
| 减：营业外支出(元) | 335,856.20 | 52,064.66 | 140,397.39 | 2,110,478.65 | 432,174.40 | 119,601.42 | 162,293.94 | 1,079,893.84 | 58,824.91 | 123,261.01 | 90,054.18 |
| 五、利润总额(元) | -120,801,261.60 | -40,337,162.47 | -12,064,114.74 | -222,526,850.15 | 38,383,321.67 | 28,210,614.55 | -47,501,559.10 | -397,889,148.17 | -52,986,376.08 | -21,750,338.04 | -16,022,562.07 |
| 减：所得税费用(元) | -8,200,236.16 | 1,143,576.50 | -5,522,111.88 | -4,420,725.30 | 9,578,638.03 | -3,581,253.00 | -7,526,044.95 | -32,260,294.24 | -9,560,249.58 | -910,903.10 | -737,629.40 |
| 六、净利润(元) | -112,601,025.44 | -41,480,738.97 | -6,542,002.86 | -218,106,124.85 | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -365,628,853.93 | -43,426,126.50 | -20,839,434.94 | -15,284,932.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -112,601,025.44 | - | - | -218,106,124.85 | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -365,628,853.93 | -43,426,126.50 | -20,839,434.94 | -15,284,932.67 |
| 终止经营净利润(元) | - | - | -6,542,002.86 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -104,955,321.34 | -39,599,333.97 | 3,385,412.25 | -203,357,800.97 | 20,164,459.40 | 35,335,424.76 | -31,965,008.42 | -363,889,571.94 | -38,303,384.88 | -14,755,596.74 | -11,942,527.04 |
| 少数股东损益(元) | -7,645,704.10 | -1,881,405.00 | -9,927,415.11 | -14,748,323.88 | 8,640,224.24 | -3,543,557.21 | -8,010,505.73 | -1,739,281.99 | -5,122,741.62 | -6,083,838.20 | -3,342,405.63 |
| 扣除非经常性损益后的净利润(元) | -108,761,918.49 | -50,974,894.04 | 811,842.69 | -211,545,787.66 | 16,228,148.93 | 33,769,379.97 | -33,823,654.83 | -366,556,635.33 | -45,358,580.66 | -18,320,637.86 | -12,601,566.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.10 | 0.01 | -0.53 | 0.05 | 0.11 | -0.10 | -1.11 | -0.12 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.27 | -0.10 | 0.01 | -0.53 | 0.05 | 0.11 | -0.10 | -1.10 | -0.12 | -0.04 | -0.04 |
| 九、综合收益总额(元) | -112,601,025.44 | -41,480,738.97 | -6,542,002.86 | -218,590,463.40 | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -367,711,383.90 | -43,426,126.50 | -20,839,434.94 | -15,284,932.67 |
| 归属于母公司所有者的综合收益总额(元) | -104,955,321.34 | -39,599,333.97 | 3,385,412.25 | -203,842,139.52 | 20,164,459.40 | 35,335,424.76 | -31,965,008.42 | -365,972,101.91 | -38,303,384.88 | -14,755,596.74 | -11,942,527.04 |
| 归属于少数股东的综合收益总额(元) | -7,645,704.10 | -1,881,405.00 | -9,927,415.11 | -14,748,323.88 | 8,640,224.24 | -3,543,557.21 | -8,010,505.73 | -1,739,281.99 | -5,122,741.62 | -6,083,838.20 | -3,342,405.63 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |