| 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) | 169,635,163.70 | 215,712,503.09 | 68,903,305.68 | 458,494,083.53 | 140,024,278.67 | 339,642,574.94 | 86,769,496.11 | 446,679,842.77 | 201,712,838.12 | 277,718,857.77 | 148,829,024.04 |
| 营业收入(元) | 169,635,163.70 | 215,712,503.09 | 68,903,305.68 | 458,494,083.53 | 140,024,278.67 | 339,642,574.94 | 86,769,496.11 | 446,679,842.77 | 201,712,838.12 | 277,718,857.77 | 148,829,024.04 |
| 二、营业总成本(元) | 173,641,350.14 | 196,500,087.45 | 132,567,294.29 | 358,203,067.50 | 189,048,855.65 | 272,516,258.07 | 138,146,283.85 | 399,500,735.67 | 183,859,632.31 | 243,017,964.13 | 182,789,670.55 |
| 营业成本(元) | 76,267,652.46 | 115,136,367.47 | 41,633,924.11 | 224,764,148.37 | 94,719,243.52 | 181,807,567.01 | 57,764,107.75 | 277,588,797.99 | 90,093,276.78 | 118,173,934.34 | 77,418,081.10 |
| 研发费用(元) | 43,076,365.38 | 37,690,077.00 | 52,051,250.31 | 35,021,106.74 | 52,472,517.99 | 58,170,042.76 | 41,637,498.35 | 44,800,969.86 | 44,938,153.45 | 38,192,443.13 | 52,184,184.13 |
| 营业税金及附加(元) | 781,274.61 | 3,419,063.22 | 280,636.60 | 8,006,641.83 | 412,201.57 | 2,950,100.26 | 438,802.29 | 3,288,430.49 | 1,434,715.02 | 4,550,346.04 | 1,589,502.72 |
| 销售费用(元) | 16,528,510.59 | 20,316,976.73 | 13,917,401.50 | 23,470,460.75 | 13,595,057.24 | 18,944,419.04 | 11,114,801.58 | 25,749,932.51 | 15,809,396.85 | 18,666,683.12 | 14,433,841.68 |
| 管理费用(元) | 28,149,501.81 | 15,915,201.31 | 23,570,185.11 | 66,184,790.75 | 27,063,390.55 | 10,101,269.38 | 24,699,409.03 | 47,559,661.77 | 29,228,509.34 | 41,753,349.37 | 32,692,990.10 |
| 财务费用(元) | 8,838,045.29 | 4,022,401.72 | 1,113,896.66 | 755,919.06 | 786,444.78 | 542,859.62 | 2,491,664.85 | 512,943.05 | 2,355,580.87 | 21,681,208.13 | 4,471,070.82 |
| 其中：利息费用(元) | 11,694,708.01 | 5,324,158.20 | 2,520,815.51 | 935,596.74 | 3,408,676.90 | 2,643,294.75 | 5,187,512.49 | 3,815,376.80 | 3,615,503.38 | 24,730,036.97 | 9,041,517.83 |
| 其中：利息收入(元) | 3,236,914.01 | 1,195,615.29 | 1,523,389.72 | 351,609.88 | 3,019,905.11 | 2,246,207.45 | 2,847,827.68 | 3,016,148.78 | 1,501,117.72 | 3,350,383.76 | 4,792,502.40 |
| 资产减值损失(元) | 243,118.05 | 1,033,692.68 | -300,881.53 | -18,799,776.63 | -79,011.25 | -21,193,611.40 | -2,140,166.90 | -109,253,614.28 | 396,514.75 | -429,056.25 | 1,404,671.80 |
| 信用减值损失(元) | -740,033.95 | -8,958,082.36 | -8,380,541.80 | -15,720,086.13 | -4,104,353.96 | -10,901,740.41 | 1,735,269.10 | -3,091,330.32 | 3,709,739.56 | -2,273,375.92 | 30,231,728.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -13,410,010.21 | -6,862,993.66 | -7,580,732.67 | 135,953,296.28 | -11,970,786.02 | -38,419,306.96 | -25,950,370.78 | 158,943,277.92 | -29,714,644.22 | 20,844,885.19 | -44,697,893.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,139,257.18 | -7,357,436.41 | -7,580,732.67 | -71,145,036.94 | -11,970,786.02 | -38,419,306.96 | -25,950,370.78 | -15,188,718.84 | -30,853,195.59 | -22,506,760.21 | -41,686,757.38 |
| 资产处置收益(元) | - | - | - | 365,740.60 | - | - | - | 1,546,533.17 | - | 10,004.72 | 11,370,896.23 |
| 其他收益(元) | 1,904,445.52 | 3,966,477.84 | 870,359.05 | 16,493,986.03 | 2,607,829.87 | 2,193,139.84 | 744,971.95 | 7,652,486.49 | 799,774.98 | 616,976.16 | 815,216.20 |
| 四、营业利润(元) | -16,008,667.03 | 8,378,605.01 | -79,055,785.56 | 218,584,176.18 | -62,146,428.80 | -1,195,202.06 | -76,987,084.37 | 102,976,460.08 | -6,955,409.12 | 53,470,327.54 | -34,836,027.64 |
| 加：营业外收入(元) | 1,566,160.71 | 36,763,291.52 | 7,089.08 | -1,014,770.51 | 12,680,567.19 | 63,979.52 | 91,823.60 | 12,609,195.22 | 218,196.71 | 90,551.87 | 531,338.26 |
| 减：营业外支出(元) | 354,587.26 | - | 91,718.74 | 3,569,821.03 | 1,007,225.31 | 1,094,199.44 | 740,391.75 | 2,192,531.75 | 900,077.96 | 770,391.75 | 843,931.57 |
| 五、利润总额(元) | -14,797,093.58 | 45,141,896.53 | -79,140,415.22 | 213,999,584.64 | -50,473,086.92 | -2,225,421.98 | -77,635,652.52 | 113,393,123.55 | -7,637,290.37 | 52,790,487.66 | -35,148,620.95 |
| 减：所得税费用(元) | 5,957,812.13 | - | - | 11,157,649.46 | 80,230.15 | -11,865,221.60 | 24,142.03 | 508,191.72 | 12,532,655.56 | -4,127,809.43 | 3,261,625.02 |
| 六、净利润(元) | -20,754,905.71 | 41,601,116.08 | -79,140,415.22 | 202,841,935.18 | -50,553,317.07 | 9,639,799.62 | -77,659,794.55 | 112,884,931.83 | -20,169,945.93 | 56,918,297.09 | -38,410,245.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,754,905.71 | 41,601,116.08 | -79,140,415.22 | 202,841,935.18 | -50,553,317.07 | 9,639,799.62 | -77,659,794.55 | 112,884,931.83 | -20,169,945.93 | 56,918,297.09 | -38,410,245.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,736,681.32 | 12,668,998.38 | -74,486,398.14 | 165,773,074.10 | -38,785,633.71 | -20,489,663.70 | -67,404,169.83 | 99,383,020.50 | -42,077,701.49 | 23,517,527.86 | -43,358,376.96 |
| 少数股东损益(元) | 7,981,775.61 | 28,932,117.70 | -4,654,017.08 | 37,068,861.08 | -11,767,683.36 | 30,129,463.32 | -10,255,624.72 | 13,501,911.33 | 21,907,755.56 | 33,400,769.23 | 4,948,130.99 |
| 扣除非经常性损益后的净利润(元) | -40,858,230.68 | -10,761,410.46 | -75,033,624.57 | -43,063,885.94 | -51,288,635.70 | -20,806,249.79 | -67,103,559.47 | -1,457,933.17 | -43,936,731.85 | -19,586,537.45 | -80,978,804.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.06 | 0.13 | -0.03 | -0.02 | -0.05 | 0.08 | -0.03 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.06 | 0.13 | -0.03 | -0.02 | -0.05 | 0.08 | -0.03 | 0.02 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 683,951.51 | -92,508.29 | 710,507.69 | -200,809.94 | -10,296,758.28 | 2,391,029.59 | - | -97,834.32 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 752,676.97 | -52,151.73 | 400,550.13 | -113,207.01 | -9,479,092.21 | 1,214,164.83 | - | -49,680.27 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -68,725.46 | -40,356.56 | 309,957.56 | -87,602.93 | -817,666.07 | 1,176,864.76 | - | -48,154.05 |
| 九、综合收益总额(元) | -20,754,905.71 | 41,601,116.08 | -79,140,415.22 | 203,525,886.69 | -50,645,825.36 | 10,350,307.31 | -77,860,604.49 | 102,588,173.55 | -17,778,916.34 | 56,918,297.09 | -38,508,080.29 |
| 归属于母公司所有者的综合收益总额(元) | -28,736,681.32 | 12,668,998.38 | -74,486,398.14 | 166,525,751.07 | -38,837,785.44 | -20,089,113.57 | -67,517,376.84 | 89,903,928.29 | -40,863,536.66 | 23,517,527.86 | -43,408,057.23 |
| 归属于少数股东的综合收益总额(元) | 7,981,775.61 | 28,932,117.70 | -4,654,017.08 | 37,000,135.62 | -11,808,039.92 | 30,439,420.88 | -10,343,227.65 | 12,684,245.26 | 23,084,620.33 | 33,400,769.22 | 4,899,976.94 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |