| 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) | 96,592,842.88 | 158,912,220.30 | 76,243,597.84 | 125,866,720.08 | 105,998,078.37 | 128,409,649.66 | 126,903,487.50 | 163,777,784.57 | 121,567,556.18 | 70,765,842.58 | 66,038,081.92 |
| 营业收入(元) | 96,592,842.88 | 158,912,220.30 | 76,243,597.84 | 125,866,720.08 | 105,998,078.37 | 128,409,649.66 | 126,903,487.50 | 163,777,784.57 | 121,567,556.18 | 70,765,842.58 | 66,038,081.92 |
| 二、营业总成本(元) | 148,821,102.62 | 204,640,193.16 | 124,335,807.13 | 165,797,264.12 | 143,305,904.85 | 175,238,090.41 | 166,255,464.41 | 272,354,944.17 | 194,610,678.48 | 127,644,496.46 | 110,918,951.32 |
| 营业成本(元) | 68,337,980.04 | 109,650,867.92 | 51,641,778.06 | 77,936,791.37 | 68,816,689.10 | 96,810,899.74 | 93,052,948.85 | 99,796,662.27 | 66,100,473.23 | 50,694,027.17 | 40,687,420.58 |
| 研发费用(元) | 2,974,805.38 | 2,202,774.78 | 1,330,812.48 | 5,526,094.83 | 878,834.78 | 1,194,722.21 | 660,010.28 | 2,783,647.95 | - | - | - |
| 营业税金及附加(元) | 16,734,716.01 | 15,935,648.80 | 10,622,551.45 | 29,994,484.86 | 16,601,361.88 | 17,061,066.50 | 8,843,098.02 | 85,941,921.84 | 63,471,425.28 | 15,432,395.13 | 7,975,295.39 |
| 销售费用(元) | 12,287,249.17 | 12,131,959.90 | 9,177,218.07 | 10,953,143.29 | 10,192,427.09 | 10,767,432.73 | 10,415,709.11 | 16,578,958.23 | 10,667,609.50 | 10,543,651.02 | 9,283,426.51 |
| 管理费用(元) | 33,104,591.40 | 46,521,391.60 | 35,139,269.36 | 24,723,596.78 | 30,273,342.88 | 33,046,926.25 | 33,859,010.19 | 46,543,277.44 | 33,739,743.89 | 33,585,429.25 | 29,902,119.67 |
| 财务费用(元) | 15,381,760.62 | 18,197,550.16 | 16,424,177.71 | 16,663,152.99 | 16,543,249.12 | 16,357,042.98 | 19,424,687.96 | 20,710,476.44 | 20,387,566.58 | 17,388,993.89 | 23,070,689.17 |
| 其中：利息费用(元) | 17,808,444.90 | 21,094,465.41 | 22,319,024.20 | 23,213,749.57 | 23,720,347.29 | 23,646,165.97 | 25,921,338.31 | 27,494,812.11 | 28,468,671.82 | 29,526,578.03 | 29,611,153.76 |
| 其中：利息收入(元) | 2,445,374.72 | 2,923,736.17 | 5,925,323.79 | 6,573,071.80 | 7,197,087.03 | 7,263,521.39 | 6,590,746.65 | 6,764,601.70 | 8,146,727.56 | 12,155,864.66 | 6,558,825.00 |
| 资产减值损失(元) | - | - | - | -83,813,917.72 | 1,010,756.30 | - | - | - | - | - | - |
| 信用减值损失(元) | 811,049.10 | -1,277,821.32 | -112,055.85 | -115,525,009.27 | 295,744.79 | -1,243,544.14 | 7,658.26 | -10,756,466.24 | -121,820.86 | -1,490,132.60 | 13,173.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,844,379.40 | 20,377,168.63 | -17,785,873.92 | -19,333,182.50 | -28,664,240.83 | -27,730,070.33 | 8,605,048.51 | 44,546,879.67 | -58,913,917.75 | -84,899,664.61 | 11,193,438.79 |
| 加：投资收益(元) | 300,400.39 | 6,292,404.81 | -783,350.27 | 62,118,053.03 | -8,121,644.50 | 5,684,695.21 | 5,552,368.05 | 1,722,482.04 | 4,137,030.01 | -8,446,555.22 | 1,220,159.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,548,016.98 | -344,421.25 | -783,350.27 | 47,516,049.05 | -710,864.63 | 2,684,695.21 | -3,615,208.84 | 556,562.45 | 637,030.02 | -8,517,631.39 | -1,617,331.02 |
| 资产处置收益(元) | - | - | 824.10 | 10,052.64 | -135,854.89 | - | - | -31,310.66 | - | - | - |
| 其他收益(元) | 14,256.50 | 3,892.95 | 836,178.80 | 220,704.07 | 3,124.76 | 169,270.11 | 215,581.40 | 150,584.96 | 225.72 | 80,942.23 | 359,822.79 |
| 四、营业利润(元) | -40,258,174.35 | -20,332,327.79 | -65,936,486.43 | -196,253,843.79 | -72,919,940.85 | -78,915,644.38 | -24,971,320.69 | -89,899,519.13 | -127,941,435.13 | -151,634,064.08 | -32,094,274.47 |
| 加：营业外收入(元) | 1,160,097.91 | 1,016,976.58 | 305,485.16 | 5,926,156.34 | 1,261,785.53 | 980,898.29 | 1,078,528.72 | 910,138.29 | 2,493,166.54 | 1,982,786.47 | 319,422.67 |
| 减：营业外支出(元) | 31,053.79 | 33,041.18 | 21,001.34 | 3,783,116.67 | 14,002.92 | - | - | 54,992.62 | - | - | - |
| 五、利润总额(元) | -39,129,130.23 | -19,348,392.39 | -65,652,002.61 | -194,110,804.12 | -71,672,158.24 | -78,200,846.83 | -23,892,791.97 | -89,044,373.46 | -125,450,141.43 | -149,651,277.61 | -31,774,851.80 |
| 减：所得税费用(元) | 9,591,421.09 | -7,417,968.52 | 40,519.35 | 20,626,850.12 | 1,164,721.56 | -6,924,200.79 | 4,021,398.71 | -15,941,432.15 | -22,610,271.02 | -20,114,203.73 | 5,587,515.66 |
| 六、净利润(元) | -48,720,551.32 | -11,930,423.87 | -65,692,521.96 | -214,737,654.24 | -72,836,879.80 | -71,276,646.04 | -27,914,190.68 | -73,102,941.31 | -102,839,870.41 | -129,537,073.88 | -37,362,367.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,720,551.32 | -11,930,423.87 | -65,692,521.96 | -214,737,654.24 | -72,836,879.80 | -71,276,646.04 | -27,914,190.68 | -73,102,941.31 | -102,839,870.41 | -129,537,073.88 | -37,362,367.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,896,943.79 | -15,294,893.81 | -63,839,975.75 | -221,073,067.88 | -72,610,652.73 | -69,268,374.90 | -27,197,354.82 | -72,500,328.49 | -85,538,968.81 | -128,110,808.66 | -36,957,204.56 |
| 少数股东损益(元) | -11,823,607.53 | 3,364,469.94 | -1,852,546.21 | 6,335,413.64 | -226,227.07 | -2,008,271.14 | -716,835.86 | -602,612.82 | -17,300,901.60 | -1,426,265.22 | -405,162.90 |
| 扣除非经常性损益后的净利润(元) | -48,669,834.36 | -36,540,884.59 | -46,841,325.49 | -193,922,456.49 | -51,827,036.85 | -49,315,259.16 | -34,591,720.44 | -114,479,858.37 | -36,801,935.57 | -65,973,337.85 | -45,798,426.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.03 | -0.12 | -0.04 | -0.04 | -0.01 | -0.04 | -0.05 | -0.07 | -0.02 |
| 八、其他综合收益(元) | -959,049.08 | 255,428.13 | 98,798.72 | -779,947.25 | -369,485.65 | 2,844,371.38 | -746,262.88 | -1,076,801.35 | 3,116,127.13 | 3,866,440.38 | -540,870.86 |
| 归属于母公司股东的其他综合收益(元) | -959,049.08 | 255,428.13 | 98,798.72 | -779,947.25 | -369,485.65 | 2,844,371.38 | -746,262.88 | -1,076,801.35 | 3,116,127.13 | 3,866,440.38 | -540,870.86 |
| 九、综合收益总额(元) | -49,679,600.40 | -11,674,995.74 | -65,593,723.24 | -215,517,601.49 | -73,206,365.45 | -68,432,274.66 | -28,660,453.56 | -74,179,742.66 | -99,723,743.28 | -125,670,633.50 | -37,903,238.32 |
| 归属于母公司所有者的综合收益总额(元) | -37,855,992.87 | -15,039,465.68 | -63,741,177.03 | -221,853,015.13 | -72,980,138.38 | -66,424,003.52 | -27,943,617.70 | -73,577,129.84 | -82,422,841.68 | -124,244,368.28 | -37,498,075.42 |
| 归属于少数股东的综合收益总额(元) | -11,823,607.53 | 3,364,469.94 | -1,852,546.21 | 6,335,413.64 | -226,227.07 | -2,008,271.14 | -716,835.86 | -602,612.82 | -17,300,901.60 | -1,426,265.22 | -405,162.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |