| 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) | 29,819,137.77 | 271,248,796.00 | 536,663,089.36 | 51,562,227.10 | 317,956,729.54 | 187,290,779.42 | 65,603,737.35 | 269,433,552.01 | 421,260,460.91 | 175,444,540.44 | 39,398,406.20 |
| 营业收入(元) | 29,819,137.77 | 271,248,796.00 | 536,663,089.36 | 51,562,227.10 | 317,956,729.54 | 187,290,779.42 | 65,603,737.35 | 269,433,552.01 | 421,260,460.91 | 175,444,540.44 | 39,398,406.20 |
| 二、营业总成本(元) | 175,528,959.08 | 356,941,366.98 | 581,972,209.91 | 246,323,699.18 | 337,456,303.26 | 171,507,297.28 | 121,428,242.71 | 318,175,723.82 | 325,811,596.21 | 136,672,251.06 | 124,056,479.11 |
| 营业成本(元) | 70,665,707.02 | 249,853,790.84 | 485,771,361.78 | 111,544,114.81 | 246,754,131.67 | 68,367,191.29 | 56,150,246.49 | 201,814,352.83 | 259,313,130.03 | 64,673,600.82 | 34,744,560.22 |
| 研发费用(元) | 34,236,799.15 | 28,762,711.74 | 24,153,747.42 | 12,313,717.44 | 31,341,956.35 | 30,160,412.33 | 20,840,657.05 | 6,845,313.45 | 26,002,482.69 | 19,888,929.62 | 19,779,090.39 |
| 营业税金及附加(元) | 1,856,114.93 | 3,594,234.13 | 4,109,603.29 | 5,171,532.20 | 2,138,066.83 | 4,272,199.01 | 1,335,052.96 | 7,866,815.06 | 2,961,486.19 | 5,539,832.07 | 2,401,510.96 |
| 销售费用(元) | 2,849,861.55 | 4,645,319.57 | 3,252,667.73 | 7,922,800.66 | 3,755,718.28 | 4,277,546.98 | 2,066,686.48 | 4,789,609.33 | 3,321,248.04 | 2,131,331.29 | 2,793,114.19 |
| 管理费用(元) | 28,758,272.72 | 33,208,288.03 | 29,184,707.79 | 77,439,538.19 | 26,858,017.11 | 29,765,462.09 | 22,949,809.16 | 66,390,923.01 | 22,981,658.55 | 32,849,540.26 | 26,588,422.17 |
| 财务费用(元) | 37,162,203.71 | 36,877,022.67 | 35,500,121.90 | 31,931,995.88 | 26,608,413.02 | 34,664,485.58 | 18,085,790.57 | 30,468,710.14 | 11,231,590.71 | 11,589,017.00 | 37,749,781.18 |
| 其中：利息费用(元) | 36,548,731.45 | 38,382,434.49 | 32,838,822.08 | 33,961,204.87 | 27,856,418.41 | 35,431,204.89 | 17,647,088.89 | 35,872,508.25 | 6,180,987.88 | 11,351,697.63 | 37,581,188.37 |
| 其中：利息收入(元) | 412,332.25 | 143,895.65 | 795,650.14 | 315,036.43 | 4,320,563.18 | 191,810.45 | 134,027.14 | 52,969.41 | 545,239.05 | 137,700.57 | 236,295.40 |
| 信用减值损失(元) | 5,793,876.71 | -10,933,655.50 | 712.53 | -49,675,007.50 | 3,041,997.05 | -20,111,020.30 | 30,816,678.57 | -37,789,408.22 | 756,341.44 | 1,037,879.31 | 116.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -393,134.68 | -51,126.70 | -510,650.28 | 55,305,187.74 | -524,679.95 | 24,011,881.94 | 147,408.54 | 1,037,789,698.19 | 48,747,586.38 | -13,572,187.11 | -572,930.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -393,134.68 | -72,343.37 | -510,650.28 | -3,692,919.59 | 850,497.71 | -882,496.35 | 147,408.54 | - | - | - | - |
| 资产处置收益(元) | 914.13 | - | - | 0.44 | - | - | - | - | - | - | - |
| 其他收益(元) | 406,090.43 | 323,953.75 | 933,049.54 | 8,010,884.71 | 1,339,937.90 | -211,844.72 | 3,706,043.21 | 8,821,684.69 | 16,655,161.93 | 11,288,809.65 | 1,181,695.23 |
| 四、营业利润(元) | -139,902,074.72 | -96,388,066.13 | -44,886,008.76 | -181,092,739.97 | -15,529,466.97 | 19,472,499.06 | -21,154,375.04 | 961,508,771.38 | 161,607,954.45 | 37,526,791.23 | -84,049,191.19 |
| 加：营业外收入(元) | 4,893.05 | 7,230.67 | 17,884.36 | 1,627,459.00 | 40,631,870.09 | -25,926.33 | 40,003.27 | 3,840,594.29 | 234,475.22 | 820,662.40 | 12,376.26 |
| 减：营业外支出(元) | 1,695,135.84 | 1,363,700.91 | 1,441,434.67 | 6,365,267.38 | 576,879.77 | 361,247.44 | 294,489.15 | 592,853,846.95 | 37,162,192.46 | 21,476,292.53 | 15,141,844.98 |
| 五、利润总额(元) | -141,592,317.51 | -97,744,536.37 | -46,309,559.07 | -185,830,548.35 | 24,525,523.35 | 19,085,325.29 | -21,408,860.92 | 372,495,518.72 | 124,680,237.21 | 16,871,161.10 | -99,178,659.91 |
| 减：所得税费用(元) | -681,656.66 | -2,950,143.37 | -1,102,849.63 | -5,990,886.69 | 12,520.12 | -9,015,410.99 | 574,075.74 | -8,080,964.88 | 19,715,425.04 | 5,647,062.23 | 61,223.59 |
| 六、净利润(元) | -140,910,660.85 | -94,794,393.00 | -45,206,709.44 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 | 380,576,483.60 | 104,964,812.17 | 11,224,098.87 | -99,239,883.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -140,910,660.85 | -94,794,393.00 | -45,206,709.44 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 | 380,576,483.60 | 104,964,812.17 | 11,224,098.87 | -99,239,883.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -130,279,310.37 | -80,175,307.48 | -37,959,350.79 | -170,850,987.66 | 24,346,998.67 | 28,421,038.30 | -3,520,120.67 | 384,381,945.71 | 93,308,731.58 | 2,671,653.54 | -79,162,198.23 |
| 少数股东损益(元) | -10,631,350.48 | -14,619,085.52 | -7,247,358.65 | -8,988,674.00 | 166,004.56 | -320,302.02 | -18,462,815.99 | -3,805,462.11 | 11,656,080.59 | 8,552,445.33 | -20,077,685.27 |
| 扣除非经常性损益后的净利润(元) | -129,952,464.97 | -81,007,556.65 | -37,818,526.25 | -223,015,419.43 | -35,258,128.26 | 29,764,409.54 | -33,143,668.14 | -101,832,753.37 | 125,496,593.50 | 50,898,328.23 | -64,553,814.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.01 | -0.05 | - | 0.01 | - | - | - | - | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.01 | -0.05 | - | 0.01 | - | - | - | - | -0.02 |
| 九、综合收益总额(元) | -140,910,660.85 | -94,794,393.00 | -45,206,709.44 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 | 380,576,483.60 | 104,964,812.17 | 11,224,098.87 | -99,239,883.50 |
| 归属于母公司所有者的综合收益总额(元) | -130,279,310.37 | -80,175,307.48 | -37,959,350.79 | -170,850,987.66 | 24,346,998.67 | 28,421,038.30 | -3,520,120.67 | 384,381,945.71 | 93,308,731.58 | 2,671,653.54 | -79,162,198.23 |
| 归属于少数股东的综合收益总额(元) | -10,631,350.48 | -14,619,085.52 | -7,247,358.65 | -8,988,674.00 | 166,004.56 | -320,302.02 | -18,462,815.99 | -3,805,462.11 | 11,656,080.59 | 8,552,445.33 | -20,077,685.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |