| 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) | 71,030,635.58 | 59,599,775.67 | 53,896,659.24 | 117,079,801.29 | 66,620,576.29 | 55,878,984.22 | 46,109,368.75 | 75,010,260.11 | 130,821,099.97 | 308,585,961.26 | 166,716,293.63 |
| 营业收入(元) | 71,030,635.58 | 59,599,775.67 | 53,896,659.24 | 117,079,801.29 | 66,620,576.29 | 55,878,984.22 | 46,109,368.75 | 75,010,260.11 | 130,821,099.97 | 308,585,961.26 | 166,716,293.63 |
| 二、营业总成本(元) | 111,532,590.93 | 133,874,515.64 | 107,461,892.17 | 202,706,695.69 | 144,175,129.30 | 138,676,108.34 | 115,018,464.73 | 171,223,142.43 | 170,459,383.53 | 281,946,903.27 | 206,628,217.61 |
| 营业成本(元) | 59,698,345.55 | 69,908,537.22 | 55,564,166.43 | 169,894,249.29 | 90,052,078.25 | 53,551,240.04 | 71,983,460.43 | 90,690,871.61 | 107,351,664.92 | 241,829,010.11 | 165,574,364.65 |
| 研发费用(元) | 3,529,762.84 | 3,666,086.12 | 2,721,067.69 | 4,034,155.95 | 4,301,415.63 | 2,444,652.17 | 3,093,172.86 | 2,740,902.52 | 6,962,704.20 | 8,864,347.83 | 6,940,503.40 |
| 营业税金及附加(元) | 2,154,518.67 | 2,040,144.71 | 2,232,488.78 | 1,675,479.12 | 1,785,678.25 | 1,675,912.14 | 1,262,867.63 | 1,441,806.11 | 1,292,854.05 | 2,405,933.12 | 1,021,432.43 |
| 销售费用(元) | 3,911,045.43 | -628,875.09 | 2,778,915.33 | 1,198,427.90 | 1,481,160.12 | 1,256,613.88 | 1,290,972.27 | 1,376,600.64 | 1,733,297.89 | 104,995.44 | 2,286,978.37 |
| 管理费用(元) | 10,292,509.94 | 13,828,694.14 | 9,457,379.27 | -16,258,947.27 | 11,498,027.25 | 41,650,128.82 | 10,843,447.39 | 35,117,268.60 | 34,047,263.23 | 16,315,108.17 | 12,509,727.58 |
| 财务费用(元) | 31,946,408.50 | 45,059,928.54 | 34,707,874.67 | 42,163,330.70 | 35,056,769.80 | 38,097,561.29 | 26,544,544.15 | 39,855,692.95 | 19,071,599.24 | 12,427,508.60 | 18,295,211.18 |
| 其中：利息费用(元) | 31,111,033.93 | 45,786,828.06 | 34,745,306.79 | 40,543,736.44 | 39,707,496.70 | 35,624,522.49 | 26,645,156.91 | 39,875,382.59 | 20,566,567.82 | 13,585,022.54 | 17,848,106.18 |
| 其中：利息收入(元) | 222,708.27 | 3,959.19 | 6,306.18 | 6,261.20 | 14,236.98 | 37,753.15 | 120,011.19 | 187,417.58 | 349,165.60 | 144,225.07 | 28,619.77 |
| 资产减值损失(元) | -13,900,376.93 | -47,493,816.01 | -8,796,429.27 | -194,740,337.81 | -14,127,949.06 | -2,015,459.93 | -8,885,378.10 | -56,510,586.46 | - | - | - |
| 信用减值损失(元) | - | - | - | 684,735.90 | - | - | - | -82,820.18 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -256,952,533.90 | 10,410,387.75 | 18,555,841.19 | 1,559,091.24 | 4,393,852.53 | 9,675,894.29 | 20,840,027.82 | 781,686.11 | 3,227,596.08 | 10,111,150.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 10,410,387.75 | 18,555,841.19 | 1,559,091.24 | 4,393,852.53 | 9,675,894.29 | 20,722,466.08 | 776,123.95 | 3,040,272.84 | 9,254,841.41 |
| 资产处置收益(元) | -4,416,377.74 | -919,343.63 | -2,630,733.25 | 129,260.86 | 121,578.97 | -12,080.53 | -27,076.70 | -87,378.64 | - | - | - |
| 其他收益(元) | 7,084,380.92 | 1,901,771.01 | 809,604.95 | 1,810,625.88 | 481,118.69 | 1,593,439.97 | 1,478,335.89 | 773,275.35 | 1,522,686.82 | 1,046,867.54 | 535,295.77 |
| 四、营业利润(元) | -51,734,329.10 | -377,845,012.32 | -53,772,402.75 | -259,186,768.38 | -89,520,713.17 | -78,872,164.04 | -66,667,320.60 | -131,280,364.43 | -37,306,718.24 | 35,909,754.04 | -29,265,478.00 |
| 加：营业外收入(元) | 23,308.62 | 1,661.47 | 350,516.58 | 1,067,739.41 | 14,098.86 | - | - | 1.42 | 200,484.04 | -109,930.93 | 1,753,968.42 |
| 减：营业外支出(元) | 6,540,469.06 | 4,514,900.55 | 4,687,564.26 | 9,812,692.26 | 4,458,481.93 | 8,928,309.31 | 71,929.22 | 5,497,975.00 | 76,975.53 | 8,433.62 | 68,715.86 |
| 五、利润总额(元) | -58,251,489.54 | -382,358,251.40 | -58,109,450.43 | -267,931,721.23 | -93,965,096.24 | -87,789,384.60 | -66,739,249.82 | -136,778,338.01 | -37,183,209.73 | 35,791,389.49 | -27,580,225.44 |
| 减：所得税费用(元) | 38,026.76 | 308,513.44 | -137,144.96 | 332,091.61 | -136,743.77 | -421,618.13 | -52,993.21 | 3,553,972.41 | -165,197.73 | 646,407.54 | 323,313.83 |
| 六、净利润(元) | -58,289,516.30 | -382,666,764.84 | -57,972,305.47 | -268,263,812.84 | -93,828,352.47 | -87,367,766.47 | -66,686,256.61 | -140,332,310.42 | -37,018,012.01 | 35,144,981.96 | -27,903,539.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,289,516.30 | -382,666,764.84 | -57,972,305.47 | -268,263,812.84 | -93,828,352.47 | -87,367,766.47 | -66,686,256.61 | -140,332,310.42 | -37,018,012.01 | 35,144,981.96 | -27,903,539.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -54,577,412.00 | -373,509,513.41 | -51,454,550.60 | -245,281,273.74 | -83,452,373.33 | -78,338,919.32 | -58,433,529.67 | -120,062,546.71 | -30,330,418.01 | 31,864,400.80 | -22,955,758.38 |
| 少数股东损益(元) | -3,712,104.30 | -9,157,251.43 | -6,517,754.87 | -22,982,539.10 | -10,375,979.14 | -9,028,847.15 | -8,252,726.94 | -20,269,763.71 | -6,687,594.00 | 3,280,581.16 | -4,947,780.89 |
| 扣除非经常性损益后的净利润(元) | -43,902,362.10 | -368,394,543.23 | -44,563,280.21 | -232,259,080.76 | -80,470,520.19 | -72,767,846.06 | -58,986,587.99 | -115,154,486.54 | -31,315,491.21 | 30,909,156.28 | -24,845,840.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.55 | -0.08 | -0.36 | -0.12 | -0.12 | -0.09 | -0.18 | -0.04 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.55 | -0.08 | -0.36 | -0.12 | -0.12 | -0.09 | -0.18 | -0.04 | 0.05 | -0.03 |
| 八、其他综合收益(元) | - | 6,176,840.98 | -145,687.31 | 3,798,207.24 | 10,607.39 | -253,891.93 | 274,245.79 | -76,990.72 | 68,724.02 | 43,557.53 | 190,957.71 |
| 归属于母公司股东的其他综合收益(元) | - | 6,176,840.98 | -145,687.31 | 3,798,207.24 | 10,607.39 | -253,891.93 | 274,245.79 | -76,990.72 | 68,724.02 | 43,557.53 | 190,957.71 |
| 九、综合收益总额(元) | -58,289,516.30 | -376,489,923.86 | -58,117,992.78 | -264,465,605.60 | -93,817,745.08 | -87,621,658.40 | -66,412,010.82 | -140,409,301.14 | -36,949,287.99 | 35,188,539.49 | -27,712,581.56 |
| 归属于母公司所有者的综合收益总额(元) | -54,577,412.00 | -367,332,672.43 | -51,600,237.91 | -241,483,066.50 | -83,441,765.94 | -78,592,811.25 | -58,159,283.88 | -120,139,537.43 | -30,261,693.99 | 31,907,958.33 | -22,764,800.67 |
| 归属于少数股东的综合收益总额(元) | -3,712,104.30 | -9,157,251.43 | -6,517,754.87 | -22,982,539.10 | -10,375,979.14 | -9,028,847.15 | -8,252,726.94 | -20,269,763.71 | -6,687,594.00 | 3,280,581.16 | -4,947,780.89 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |