| 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) | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 | 849,379,152.51 | 337,950,953.47 | 528,396,938.23 | 210,874,432.62 | 1,248,254,036.57 | 602,945,408.35 | 633,994,337.01 | 235,489,792.15 |
| 营业收入(元) | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 | 849,379,152.51 | 337,950,953.47 | 528,396,938.23 | 210,874,432.62 | 1,248,254,036.57 | 602,945,408.35 | 633,994,337.01 | 235,489,792.15 |
| 二、营业总成本(元) | 465,620,242.15 | 348,217,848.40 | 369,977,416.52 | 799,700,785.57 | 394,508,989.24 | 516,031,829.03 | 290,855,941.33 | 1,089,187,739.45 | 626,759,024.86 | 588,111,521.81 | 341,371,956.35 |
| 营业成本(元) | 375,414,952.74 | 256,420,934.90 | 278,696,454.71 | 691,707,927.59 | 281,703,581.75 | 418,992,774.88 | 179,915,264.19 | 978,972,029.61 | 519,318,247.24 | 488,464,484.60 | 204,327,937.65 |
| 研发费用(元) | 5,953,515.57 | 1,367,409.65 | 1,670,935.78 | 24,397,696.30 | 2,272,478.10 | 1,704,673.36 | 2,482,787.11 | 13,019,947.72 | 5,356,271.19 | 5,137,431.23 | 6,202,342.26 |
| 营业税金及附加(元) | 2,231,803.06 | 2,308,954.32 | 2,605,272.70 | 5,497,112.41 | 5,397,426.17 | 4,801,278.98 | 2,615,726.62 | 8,345,665.94 | 3,878,331.75 | 2,167,751.94 | 3,171,316.34 |
| 销售费用(元) | 22,667,621.80 | 23,848,469.68 | 20,764,080.22 | 33,574,588.59 | 26,850,596.11 | 22,896,443.43 | 27,439,692.15 | 23,437,398.77 | 24,200,188.07 | 28,895,939.74 | 38,288,170.09 |
| 管理费用(元) | 46,179,762.08 | 55,256,229.89 | 56,739,522.99 | 54,304,958.16 | 66,245,023.38 | 55,683,668.30 | 72,947,499.57 | 64,293,881.42 | 56,825,367.83 | 48,791,152.32 | 67,787,085.05 |
| 财务费用(元) | 13,172,586.90 | 9,015,849.96 | 9,501,150.12 | -9,781,497.48 | 12,039,883.73 | 11,952,990.08 | 5,454,971.69 | 1,118,815.99 | 17,180,618.78 | 14,654,761.98 | 21,595,104.96 |
| 其中：利息费用(元) | 16,501,274.64 | 9,485,581.36 | 16,598,772.87 | 16,207,783.29 | 17,736,888.61 | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,872,722.43 | 1,696,216.37 | 7,480,409.71 | 46,587,333.47 | 2,883,960.50 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -433,939,577.47 | 783.00 | - | - | -21,193,697.01 | - | - | - |
| 信用减值损失(元) | 506,359.46 | - | - | -59,506,539.32 | 207,194.10 | - | - | -30,221,682.46 | 76,077.69 | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | 12,938,469.10 | - | - | - | - | 1,093,872.98 | - | - | - |
| 其他收益(元) | 8,763,860.23 | 4,252,813.09 | 5,183,116.92 | 11,654,616.31 | 6,947,255.92 | 7,521,815.47 | 2,829,955.43 | 9,343,660.75 | 5,478,916.38 | 2,907,975.26 | 16,918,635.10 |
| 四、营业利润(元) | -4,897,626.83 | -39,311,564.78 | -12,690,403.82 | -431,373,386.07 | -49,402,802.75 | 36,078,270.77 | -77,151,553.28 | 118,088,451.38 | -5,233,623.08 | 43,437,047.73 | -88,963,529.10 |
| 加：营业外收入(元) | 412,460.64 | 37,226.79 | 1,520,872.87 | 10,585,844.15 | 1,405,937.60 | 937,409.82 | 258,633.52 | 3,316,266.63 | 217,254.02 | 130,834.16 | 75,157.27 |
| 减：营业外支出(元) | 101,643.30 | 475,265.83 | 90,527.79 | 2,445,680.24 | 1,637,157.59 | 314,979.26 | 171,327.62 | 108,507.21 | 984,838.74 | 262,466.50 | 178,508.25 |
| 五、利润总额(元) | -4,586,809.49 | -39,749,603.82 | -11,260,058.74 | -423,233,222.16 | -49,634,022.74 | 36,700,701.33 | -77,064,247.38 | 121,296,210.80 | -6,001,207.80 | 43,305,415.39 | -89,066,880.08 |
| 减：所得税费用(元) | -3,056,040.56 | -8,508,133.24 | -3,710,962.19 | 40,600,884.66 | -3,164,848.56 | 6,878,264.45 | -7,064,892.97 | 3,314,143.55 | -142,198.57 | 7,658,639.06 | -10,392,963.70 |
| 六、净利润(元) | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 | 117,982,067.25 | -5,859,009.23 | 35,646,776.33 | -78,673,916.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 | 117,982,067.25 | -5,859,009.23 | 35,646,776.33 | -78,673,916.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 | -465,673,198.11 | -46,872,857.40 | 29,164,280.33 | -69,848,181.90 | 116,561,224.81 | -6,496,584.94 | 34,765,802.82 | -78,793,282.86 |
| 少数股东损益(元) | -44,471.75 | 137,882.94 | 25,499.84 | 1,839,091.29 | 403,683.22 | 658,156.55 | -151,172.51 | 1,420,842.44 | 637,575.71 | 880,973.51 | 119,366.48 |
| 扣除非经常性损益后的净利润(元) | -8,032,747.75 | -31,962,256.77 | -26,611,142.85 | -493,707,222.70 | -52,520,867.29 | 22,251,370.61 | -72,297,231.53 | 104,981,020.31 | -21,542,362.98 | 32,408,847.60 | -93,072,214.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.12 | -0.03 | -1.73 | -0.13 | 0.13 | -0.33 | 0.56 | 0.03 | 0.21 | -0.50 |
| 二、稀释每股收益(元) | -0.01 | -0.12 | -0.03 | -1.73 | -0.13 | 0.13 | -0.33 | 0.56 | 0.03 | 0.21 | -0.50 |
| 九、综合收益总额(元) | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 | 117,982,067.25 | -5,859,009.23 | 35,646,776.33 | -78,673,916.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 | -465,673,198.11 | -46,872,857.40 | 29,164,280.33 | -69,848,181.90 | 116,561,224.81 | -6,496,584.94 | 34,765,802.82 | -78,793,282.86 |
| 归属于少数股东的综合收益总额(元) | -44,471.75 | 137,882.94 | 25,499.84 | 1,839,091.29 | 403,683.22 | 658,156.55 | -151,172.51 | 1,420,842.44 | 637,575.71 | 880,973.51 | 119,366.48 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |