| 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) | 91,800,435.12 | 78,348,106.59 | 136,245,928.81 | 159,670,616.26 | 172,033,541.12 | 115,854,597.88 | 161,729,301.13 | 228,642,466.66 | 192,044,354.28 | 153,922,632.24 | 225,116,942.50 |
| 营业收入(元) | 91,800,435.12 | 78,348,106.59 | 136,245,928.81 | 159,670,616.26 | 172,033,541.12 | 115,854,597.88 | 161,729,301.13 | 228,642,466.66 | 192,044,354.28 | 153,922,632.24 | 225,116,942.50 |
| 二、营业总成本(元) | 157,479,413.17 | 145,514,898.72 | 184,460,033.38 | 315,663,945.60 | 212,883,712.97 | 188,718,775.28 | 223,019,718.41 | 430,577,499.42 | 295,977,559.61 | 312,221,361.90 | 318,863,068.20 |
| 营业成本(元) | 75,943,035.09 | 65,423,808.76 | 95,443,131.80 | 191,324,287.59 | 110,060,968.24 | 86,550,224.37 | 121,509,596.49 | 275,396,195.48 | 170,280,963.87 | 177,426,659.58 | 178,843,556.81 |
| 研发费用(元) | 10,153,551.17 | 10,745,780.59 | 11,965,732.24 | 17,370,767.11 | 13,294,376.25 | 11,870,305.69 | 16,544,824.05 | 10,760,949.99 | 24,052,735.07 | 21,783,925.80 | 12,112,909.27 |
| 营业税金及附加(元) | 4,168,555.18 | 3,289,421.88 | 5,917,273.67 | 2,996,479.69 | 1,533,809.60 | 2,512,212.66 | 5,902,955.19 | 2,525,480.88 | 4,552,575.54 | 2,250,571.38 | 7,404,254.09 |
| 销售费用(元) | -3,316,097.70 | 2,002,138.45 | 4,303,288.27 | -1,336,043.83 | 16,601,098.81 | 9,921,733.63 | 4,393,628.28 | 6,084,000.61 | 3,172,370.74 | 513,984.20 | 7,329,196.70 |
| 管理费用(元) | 30,360,964.26 | 24,481,150.74 | 28,185,193.71 | 47,299,152.55 | 28,968,754.76 | 32,638,612.19 | 30,851,242.97 | 69,262,929.69 | 41,884,926.56 | 43,844,275.49 | 45,781,221.62 |
| 财务费用(元) | 40,169,405.17 | 39,572,598.30 | 38,645,413.69 | 58,009,302.49 | 42,424,705.31 | 45,225,686.74 | 43,817,471.43 | 66,547,942.77 | 52,033,987.83 | 66,401,945.45 | 67,391,929.71 |
| 其中：利息费用(元) | 39,601,190.84 | 46,075,420.78 | 32,251,337.04 | 55,255,119.89 | 41,458,440.69 | 54,418,895.07 | 34,641,114.28 | 55,688,250.61 | 52,597,773.84 | 80,964,719.89 | 52,805,625.11 |
| 其中：利息收入(元) | 49,850.07 | 196,785.70 | 111,411.53 | 1,164,897.37 | -224,296.18 | 292,591.44 | 140,040.99 | 442,554.04 | 1,071,887.50 | 374,437.63 | 23,731.51 |
| 资产减值损失(元) | 9,371.33 | 3,321.77 | 13,041.14 | -1,184,194,590.98 | 141,603.20 | - | - | -495,065,413.42 | -911,600.99 | - | - |
| 信用减值损失(元) | -45,656,390.60 | -4,287,240.93 | 717,042.05 | -13,587,697.83 | 2,845,848.40 | 3,132,266.53 | -497,752.05 | -298,711,991.35 | -1,505,350.83 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 273,474.54 | - | 513,698.50 | 9,977,345.54 | -63,718.65 | -139,852.19 | -440,531.51 | -3,085,979.48 | 4,306,546.75 | 14,607,282.16 | 4,714,530.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -63,718.65 | - | - | - | - | - | - |
| 资产处置收益(元) | 3,184,417.83 | -7,551.02 | 6,631.37 | 47,716,183.03 | 1,374,711.21 | 9,147,556.38 | 3,585,155.09 | 6,117,525.59 | -102,897.54 | 5,534,932.08 | -69,390.32 |
| 其他收益(元) | 1,123,276.84 | 3,043,630.71 | 2,802,126.95 | 2,537,054.99 | 3,258,268.38 | 3,646,154.35 | 2,681,079.98 | 8,914,957.40 | 3,981,973.17 | 5,791,485.16 | 2,774,294.63 |
| 四、营业利润(元) | -106,744,828.11 | -68,414,631.60 | -44,161,564.56 | -1,293,545,034.59 | -33,293,459.31 | -56,975,975.19 | -55,962,465.77 | -983,765,934.02 | -98,164,534.77 | -132,209,579.11 | -86,326,690.98 |
| 加：营业外收入(元) | 5,604,638.53 | 99,136.00 | 2,791,210.38 | 9,113,169.88 | 5,883,675.62 | 1,267,510.86 | 688,261.93 | 12,988,880.05 | 81,118.48 | 1,321,695.60 | 1,357,880.00 |
| 减：营业外支出(元) | 105,480,835.09 | 43,898,133.16 | 39,943,510.23 | 288,518,300.92 | 223,759.84 | 522,355.12 | 511,386.07 | 11,076,858.23 | 569,167.46 | 2,980,452.45 | 155,782.57 |
| 五、利润总额(元) | -206,621,024.67 | -112,213,628.76 | -81,313,864.41 | -1,572,950,165.63 | -27,633,543.53 | -56,230,819.45 | -55,785,589.91 | -981,853,912.20 | -98,652,583.75 | -133,868,335.96 | -85,124,593.55 |
| 减：所得税费用(元) | 872,146.75 | 697,847.22 | -43,170.25 | 335,565.44 | 24,812.55 | -47,676.95 | 7,229.94 | 2,193,087.54 | -831,409.47 | 283,324.34 | -3,265,346.45 |
| 六、净利润(元) | -207,493,171.42 | -112,911,475.98 | -81,270,694.16 | -1,573,285,731.07 | -27,658,356.08 | -56,183,142.50 | -55,792,819.85 | -984,046,999.74 | -97,821,174.28 | -134,151,660.30 | -81,859,247.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -207,493,171.42 | -112,911,475.98 | -81,270,694.16 | -1,573,285,731.07 | -27,658,356.08 | -56,183,142.50 | -55,792,819.85 | -984,046,999.74 | -97,821,174.28 | -134,151,660.30 | -81,859,247.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -206,144,557.36 | -111,045,256.22 | -80,527,485.29 | -1,510,122,046.76 | -27,493,164.31 | -55,089,123.66 | -54,620,158.25 | -963,072,003.52 | -97,603,159.74 | -132,197,497.79 | -79,649,852.73 |
| 少数股东损益(元) | -1,348,614.06 | -1,866,219.76 | -743,208.87 | -63,163,684.31 | -165,191.77 | -1,094,018.84 | -1,172,661.60 | -20,974,996.22 | -218,014.54 | -1,954,162.51 | -2,209,394.37 |
| 扣除非经常性损益后的净利润(元) | -106,893,595.76 | -73,582,192.63 | -45,954,039.76 | -1,384,347,988.85 | -37,506,491.92 | -68,690,210.20 | -58,933,375.00 | -981,344,438.90 | -99,357,493.17 | -151,434,064.99 | -81,774,638.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.04 | -0.82 | -0.01 | -0.03 | -0.03 | -0.52 | -0.06 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.04 | -0.82 | -0.01 | -0.03 | -0.03 | -0.52 | -0.06 | -0.07 | -0.04 |
| 八、其他综合收益(元) | - | - | - | -230,697,104.93 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -230,697,104.93 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | - | - | -81,270,694.16 | -1,803,982,836.00 | - | - | -55,792,819.85 | -1,015,795,069.75 | -97,821,174.28 | -134,151,660.30 | -81,859,247.10 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -80,527,485.29 | -1,740,819,151.69 | - | - | -54,620,158.25 | -994,820,073.53 | -97,603,159.74 | -132,197,497.79 | -79,649,852.73 |
| 归属于少数股东的综合收益总额(元) | - | - | -743,208.87 | -63,163,684.31 | - | - | -1,172,661.60 | -20,974,996.22 | -218,014.54 | -1,954,162.51 | -2,209,394.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |