| 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) | 288,991,151.09 | 321,625,531.68 | 328,476,335.51 | 336,770,797.04 | 409,889,684.96 | 326,345,458.34 | 501,563,240.42 | 602,257,108.87 | 532,472,893.31 | 670,109,985.62 | 605,353,852.91 |
| 营业收入(元) | 288,991,151.09 | 321,625,531.68 | 328,476,335.51 | 336,770,797.04 | 409,889,684.96 | 326,345,458.34 | 501,563,240.42 | 602,257,108.87 | 532,472,893.31 | 670,109,985.62 | 605,353,852.91 |
| 二、营业总成本(元) | 455,450,957.38 | 443,442,399.67 | 417,775,323.19 | 530,585,145.25 | 533,105,324.78 | 502,318,095.09 | 500,039,054.54 | 649,318,248.50 | 549,118,581.26 | 588,812,842.04 | 583,348,796.22 |
| 营业成本(元) | 290,887,715.27 | 294,338,079.82 | 257,082,521.09 | 322,886,060.71 | 358,406,833.61 | 309,964,566.06 | 337,259,013.33 | 486,062,562.31 | 374,692,546.73 | 400,923,423.05 | 408,418,312.38 |
| 研发费用(元) | 18,192,877.64 | 23,581,518.59 | 17,115,530.71 | 8,831,885.46 | 21,193,878.71 | 27,836,752.22 | 20,087,775.23 | 2,558,037.72 | 28,126,322.11 | 27,971,205.27 | 17,367,240.62 |
| 营业税金及附加(元) | 6,700,166.27 | 6,708,804.27 | 5,268,665.06 | 7,284,004.47 | 7,986,087.74 | 10,958,501.15 | 4,462,079.79 | 6,497,243.54 | 8,430,000.34 | 10,069,096.46 | 8,816,004.32 |
| 销售费用(元) | 17,579,350.28 | 6,123,376.53 | 10,598,586.34 | 21,131,003.46 | 11,801,405.66 | 11,342,837.74 | 9,255,932.50 | 18,503,903.78 | 13,041,040.32 | 16,651,805.56 | 14,421,754.48 |
| 管理费用(元) | 41,328,524.07 | 50,955,658.71 | 59,499,348.51 | 68,957,284.65 | 49,965,171.20 | 60,810,757.70 | 49,604,121.14 | 46,984,985.71 | 54,476,850.59 | 46,406,722.86 | 45,986,039.17 |
| 财务费用(元) | 80,762,323.85 | 61,734,961.75 | 68,210,671.48 | 101,494,906.50 | 83,751,947.86 | 81,404,680.22 | 79,370,132.55 | 88,711,515.44 | 70,351,821.17 | 86,790,588.84 | 88,339,445.25 |
| 其中：利息费用(元) | 74,024,859.21 | 57,229,279.73 | 68,718,706.79 | 100,470,583.73 | 78,950,562.00 | 83,570,877.87 | 81,160,018.93 | 89,646,982.23 | 78,510,879.16 | 87,268,390.60 | 93,800,444.61 |
| 其中：利息收入(元) | 12,317.54 | -83,879.09 | 1,272,489.52 | 820,083.85 | 2,503,238.02 | 3,041,962.10 | 2,898,602.69 | 30,168,605.73 | -19,863,493.50 | 384,850.55 | 5,947,279.89 |
| 资产减值损失(元) | -10,088,853.27 | -5,753,147.18 | -18,424,584.88 | -161,423,684.10 | -2,336,457.78 | -13,909,667.90 | -1,798,319.75 | -7,218,681.28 | 8,817,355.25 | - | - |
| 信用减值损失(元) | -15,577,994.59 | -24,378,114.05 | -25,978,700.37 | -100,040,837.09 | -27,623,662.72 | -22,011,341.72 | -15,798,508.57 | 13,966,518.31 | 22,279,918.65 | -30,950,336.26 | -7,149,619.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 454,988.44 | 3,853,742.59 | -338,231.97 | -1,561,707.28 | -500,269.02 | -175,287.89 | -1,566,088.78 | -2,041,005.59 | -148,207.61 | -448,795.47 | -2,468,800.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 442,588.44 | -46,923.85 | 71,045.71 | -1,342,098.19 | 77,788.42 | 526,134.63 | -916,490.59 | -264,927.59 | 265,914.87 | -23,386.21 | -1,228,632.82 |
| 资产处置收益(元) | -375.00 | -177,429.11 | -44,464.06 | -813,544.06 | 114,132.91 | -56,943.09 | -46,975.61 | 78,062.51 | -813,451.01 | 9,140.69 | -713,161.50 |
| 其他收益(元) | 10,135,536.84 | 2,458,295.51 | 22,761,590.68 | 3,200,472.92 | 1,153,833.35 | 2,067,040.96 | 1,375,702.04 | 3,907,248.04 | 1,171,148.44 | 3,520,828.16 | 13,804,966.67 |
| 四、营业利润(元) | -181,536,503.87 | -145,813,520.23 | -111,323,378.28 | -454,453,647.82 | -152,408,063.08 | -210,058,836.39 | -16,310,004.79 | -38,368,997.64 | 14,661,075.77 | 38,207,320.67 | 25,478,441.48 |
| 加：营业外收入(元) | 624,690.39 | 50,426.40 | 11,581.33 | -2,784,764.48 | 1,639,765.15 | 2,813,807.86 | 241,814.28 | 819,710.96 | 570,088.16 | 18,264.87 | 38,518.87 |
| 减：营业外支出(元) | 968,326.19 | 208,160.28 | 550.00 | 5,611,923.03 | 20,302.34 | 624,528.72 | 593,973.09 | 2,576,050.25 | 235,114.93 | 1,620,000.00 | 186,948.98 |
| 五、利润总额(元) | -181,880,139.67 | -145,971,254.11 | -111,312,346.95 | -462,850,335.33 | -150,788,600.27 | -207,869,557.25 | -16,662,163.60 | -40,125,336.93 | 14,996,049.00 | 36,605,585.54 | 25,330,011.37 |
| 减：所得税费用(元) | -4,957,221.66 | -3,413,012.64 | -5,450,746.41 | -30,668,347.24 | -3,882,566.87 | -4,299,002.63 | -828,645.29 | 9,569,512.36 | 4,507,196.07 | -4,701,946.63 | -3,387,393.72 |
| 六、净利润(元) | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 | -432,181,988.09 | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 | -432,181,988.09 | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 | -432,181,988.09 | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| 扣除非经常性损益后的净利润(元) | -184,952,999.02 | -133,373,867.86 | -125,180,534.80 | -427,608,854.07 | -149,360,348.11 | -207,140,018.61 | -16,612,030.30 | -51,528,702.58 | 9,900,082.87 | 39,668,533.51 | 17,715,536.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.10 | -0.08 | -0.31 | -0.11 | -0.15 | -0.01 | -0.04 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.13 | -0.10 | -0.08 | -0.31 | -0.11 | -0.15 | -0.01 | -0.04 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 47,449.84 | -12,620.59 | -5,059.32 | 40,106.31 | 19,642.81 | -146,867.75 | 38,274.45 | 59,235.97 | -162,722.99 | -155,448.85 | 12,104.10 |
| 归属于母公司股东的其他综合收益(元) | 47,449.84 | -12,620.59 | -5,059.32 | 40,106.31 | 19,642.81 | -146,867.75 | 38,274.45 | 59,235.97 | -162,722.99 | -155,448.85 | 12,104.10 |
| 九、综合收益总额(元) | -176,875,468.17 | -142,570,862.06 | -105,866,659.86 | -432,141,881.78 | -146,886,390.59 | -203,717,422.37 | -15,795,243.86 | -49,635,613.32 | 10,326,129.94 | 41,152,083.32 | 28,729,509.19 |
| 归属于母公司所有者的综合收益总额(元) | -176,875,468.17 | -142,570,862.06 | -105,866,659.86 | -432,141,881.78 | -146,886,390.59 | -203,717,422.37 | -15,795,243.86 | -49,635,613.32 | 10,326,129.94 | 41,152,083.32 | 28,729,509.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |