| 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) | 317,118,790.32 | 288,476,870.34 | 522,442,693.72 | 1,159,844,780.41 | 893,272,946.11 | 843,292,109.58 | 830,189,816.94 | 1,053,093,392.88 | 750,120,876.43 | 1,177,891,354.05 | 791,805,984.99 |
| 营业收入(元) | 317,118,790.32 | 288,476,870.34 | 522,442,693.72 | 1,159,844,780.41 | 893,272,946.11 | 843,292,109.58 | 830,189,816.94 | 1,053,093,392.88 | 750,120,876.43 | 1,177,891,354.05 | 791,805,984.99 |
| 二、营业总成本(元) | 415,213,932.93 | 414,334,254.60 | 628,371,787.34 | 1,253,002,323.41 | 988,918,167.06 | 805,284,884.90 | 789,372,231.91 | 957,588,611.67 | 755,123,783.58 | 1,098,524,783.47 | 745,042,140.51 |
| 营业成本(元) | 330,342,351.36 | 311,999,588.89 | 554,028,753.85 | 1,132,287,716.08 | 896,886,639.62 | 702,620,182.27 | 699,148,382.92 | 850,595,870.03 | 673,618,828.80 | 1,027,534,734.16 | 662,960,047.46 |
| 研发费用(元) | 4,549,995.75 | 4,670,037.50 | 2,100,231.73 | 3,804,771.25 | 2,083,634.61 | 2,206,297.58 | 1,607,531.82 | 13,126,826.67 | 496,862.31 | 475,670.78 | 534,270.96 |
| 营业税金及附加(元) | 5,545,901.90 | 7,053,763.16 | 8,107,545.93 | 11,830,769.01 | 9,323,025.13 | 11,659,665.32 | 13,348,682.12 | 10,519,140.00 | 9,977,724.62 | 7,966,167.96 | 7,512,376.22 |
| 销售费用(元) | 1,880,230.65 | 1,950,621.62 | 2,771,104.57 | 6,724,061.51 | 3,402,141.42 | 2,374,664.77 | 2,168,277.56 | 2,319,063.47 | 3,097,279.41 | 1,791,342.08 | 1,662,488.47 |
| 管理费用(元) | 46,190,187.19 | 59,438,193.70 | 41,949,992.03 | 73,500,221.71 | 53,707,161.01 | 55,674,191.75 | 47,814,488.83 | 47,609,236.52 | 56,473,318.58 | 38,071,264.59 | 44,630,775.85 |
| 财务费用(元) | 26,705,266.08 | 29,222,049.73 | 19,414,159.23 | 24,854,783.85 | 23,515,565.27 | 30,749,883.21 | 25,284,868.66 | 33,418,474.98 | 11,459,769.86 | 22,685,603.90 | 27,742,181.55 |
| 其中：利息费用(元) | 27,391,288.48 | 29,828,369.96 | 20,528,359.81 | 23,970,608.79 | 24,472,577.73 | 31,474,831.58 | 25,504,955.09 | 32,226,633.13 | 26,552,961.92 | 22,858,222.80 | 27,986,645.02 |
| 其中：利息收入(元) | -4,952,897.09 | 741,958.44 | 1,293,247.67 | 5,335,273.19 | -4,212,095.99 | 924,264.95 | 470,840.50 | 35,268,520.31 | -15,429,475.22 | -3,616,194.20 | 1,662,839.54 |
| 资产减值损失(元) | 508,662.25 | -193,791.64 | -11,054,326.69 | -2,020,501,474.69 | - | - | - | -9,616,456.49 | - | - | - |
| 信用减值损失(元) | -7,351,333.79 | -6,044,416.71 | -6,279,152.51 | -52,286,961.41 | -903,553.09 | -1,689,076.66 | 465,557.81 | -13,517,004.31 | 877,164.29 | -35,353.24 | -3,261,575.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -796,133.74 | -2,336,034.49 | -3,008,915.56 | -587,225.59 | 23,331.42 | -4,417,572.31 | 214,427.12 | 264,133.69 | -1,289,756.76 | -2,407,692.92 | -455,935.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -796,133.74 | -2,336,034.49 | -3,008,915.56 | -1,636,052.75 | 874,626.70 | - | - | -1,300,614.04 | - | - | - |
| 资产处置收益(元) | 107,020.12 | 6,979.53 | 263,481.85 | 121,761.13 | 140,391.73 | - | 86,382.48 | -149,153.88 | - | - | 7,088.50 |
| 其他收益(元) | 2,786,604.54 | 2,606,090.26 | 2,711,447.64 | 5,634,322.25 | 1,796,560.28 | 3,919,026.71 | 4,187,613.44 | -2,931,744.36 | 3,386,968.99 | 4,345,144.52 | 7,299,503.61 |
| 四、营业利润(元) | -102,840,323.23 | -131,818,557.31 | -123,296,558.89 | -2,160,777,121.31 | -110,613,788.75 | 35,819,602.42 | 45,771,565.88 | 69,554,555.86 | -2,028,530.63 | 81,651,616.18 | 50,352,925.56 |
| 加：营业外收入(元) | 175,433.77 | 131,342.67 | 118,649.62 | 1,131,317.53 | 452,238.40 | -1,278,958.65 | 1,359,914.70 | 5,585,594.42 | 233,889.77 | 51,939.18 | 63,050.88 |
| 减：营业外支出(元) | 1,653,662.58 | 1,768,220.23 | 439,577.26 | 172,145.08 | 2,205,377.23 | 2,375,593.40 | 203,359.02 | 3,365,297.11 | 556,246.84 | 7,582,985.39 | 321,650.09 |
| 五、利润总额(元) | -104,318,552.04 | -133,455,434.87 | -123,617,486.53 | -2,159,817,948.86 | -112,366,927.58 | 32,165,050.37 | 46,928,121.56 | 71,774,853.17 | -2,350,887.70 | 74,120,569.97 | 50,094,326.35 |
| 减：所得税费用(元) | -16,531,602.29 | -25,491,773.84 | -27,006,146.33 | -505,624,127.63 | -32,082,495.04 | 8,639,213.87 | 17,113,621.88 | 39,010,772.06 | -2,055,215.73 | 17,907,361.38 | 14,921,748.20 |
| 六、净利润(元) | -87,786,949.75 | -107,963,661.03 | -96,611,340.20 | -1,654,193,821.23 | -80,284,432.54 | 23,525,836.50 | 29,814,499.68 | 32,764,081.11 | -295,671.97 | 56,213,208.59 | 35,172,578.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -87,786,949.75 | -107,963,661.03 | -96,611,340.20 | -1,654,193,821.23 | -80,284,432.54 | 23,525,836.50 | 29,814,499.68 | 32,764,081.11 | -295,671.97 | 56,213,208.59 | 35,172,578.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -81,446,112.97 | -101,635,833.43 | -89,941,930.76 | -1,513,554,002.53 | -78,220,779.92 | 25,631,529.34 | 30,306,668.21 | 40,768,262.64 | 8,512,832.13 | 59,610,104.53 | 42,851,518.01 |
| 少数股东损益(元) | -6,340,836.78 | -6,327,827.60 | -6,669,409.44 | -140,639,818.70 | -2,063,652.62 | -2,105,692.84 | -492,168.53 | -8,004,181.53 | -8,808,504.10 | -3,396,895.94 | -7,678,939.86 |
| 扣除非经常性损益后的净利润(元) | -80,753,601.90 | -100,661,014.23 | -90,279,998.02 | -1,512,107,979.41 | -78,659,608.96 | 25,385,191.47 | 25,982,584.70 | 43,740,021.59 | 5,951,287.26 | 61,743,139.89 | 37,312,164.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.05 | -0.79 | -0.04 | 0.01 | 0.02 | 0.02 | - | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.05 | -0.79 | -0.04 | 0.01 | 0.02 | 0.02 | - | 0.03 | 0.03 |
| 八、其他综合收益(元) | -1,019,512.84 | - | - | 413,645.38 | - | - | - | 4,456,224.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,019,512.84 | - | - | 413,645.38 | - | - | - | 4,456,224.85 | - | - | - |
| 九、综合收益总额(元) | -88,806,462.59 | -107,287,360.10 | -96,611,340.20 | -1,653,780,175.85 | -80,284,432.54 | 21,146,973.19 | 29,814,499.68 | 37,220,305.96 | -295,671.97 | 50,624,191.69 | 35,172,578.15 |
| 归属于母公司所有者的综合收益总额(元) | -82,465,625.81 | -100,959,532.50 | -89,941,930.76 | -1,513,140,357.15 | -78,220,779.92 | 23,252,666.03 | 30,306,668.21 | 45,224,487.49 | 8,512,832.13 | 54,021,087.63 | 42,851,518.01 |
| 归属于少数股东的综合收益总额(元) | -6,340,836.78 | -6,327,827.60 | -6,669,409.44 | -140,639,818.70 | -2,063,652.62 | -2,105,692.84 | -492,168.53 | -8,004,181.53 | -8,808,504.10 | -3,396,895.94 | -7,678,939.86 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |