| 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) | 624,501,043.29 | 454,726,790.20 | 347,380,202.06 | 399,251,604.50 | 348,388,075.91 | 383,198,584.34 | 468,718,657.40 | 562,264,868.29 | 481,241,247.72 | 332,195,853.83 | 437,295,089.01 |
| 营业收入(元) | 624,501,043.29 | 454,726,790.20 | 347,380,202.06 | 399,251,604.50 | 348,388,075.91 | 383,198,584.34 | 468,718,657.40 | 562,264,868.29 | 481,241,247.72 | 332,195,853.83 | 437,295,089.01 |
| 二、营业总成本(元) | 724,429,134.69 | 580,251,600.94 | 482,832,345.75 | 840,965,164.03 | 599,793,403.24 | 392,900,227.87 | 465,312,519.35 | 872,524,559.58 | 482,219,242.96 | 472,435,093.85 | 431,937,850.43 |
| 营业成本(元) | 490,856,904.30 | 423,048,574.89 | 308,518,192.07 | 613,396,414.25 | 390,543,496.69 | 235,588,913.82 | 269,580,431.37 | 548,137,851.92 | 311,917,770.86 | 295,540,932.11 | 252,428,739.53 |
| 研发费用(元) | 20,874,239.12 | 15,823,858.69 | 14,998,013.72 | 16,351,963.83 | 12,763,178.70 | 19,453,926.40 | 14,214,730.65 | 15,618,939.47 | 14,595,368.96 | 22,347,081.34 | 14,218,353.53 |
| 营业税金及附加(元) | 4,778,267.61 | 2,695,419.95 | 5,639,046.31 | 3,881,685.42 | 3,591,027.01 | 4,062,329.90 | 3,735,165.11 | 4,501,872.54 | 3,493,632.62 | 3,394,601.36 | 3,273,694.48 |
| 销售费用(元) | 82,974,571.89 | 21,261,573.01 | 43,523,472.04 | 4,899,390.86 | 73,823,419.56 | 38,405,470.74 | 61,107,513.97 | 92,101,878.38 | 63,174,222.39 | 47,417,546.91 | 61,899,912.45 |
| 管理费用(元) | 87,125,002.73 | 70,763,220.40 | 67,538,742.17 | 119,537,965.65 | 95,324,059.98 | 64,226,677.90 | 88,953,002.11 | 170,471,119.15 | 55,142,093.28 | 82,547,100.44 | 77,814,628.36 |
| 财务费用(元) | 37,820,149.04 | 46,658,954.00 | 42,614,879.44 | 82,897,744.01 | 23,748,221.31 | 31,162,909.11 | 27,721,676.14 | 41,692,898.12 | 33,896,154.85 | 21,187,831.69 | 22,302,522.08 |
| 其中：利息费用(元) | 30,485,296.82 | 47,404,737.36 | 41,035,524.40 | 91,641,623.54 | -36,054,438.55 | 88,842,403.46 | 27,012,162.39 | 45,502,931.43 | -37,522,676.92 | 95,197,572.44 | 22,790,863.12 |
| 其中：利息收入(元) | -139,333.78 | 162,872.60 | 1,123,816.42 | 5,703,601.06 | 4,971,279.92 | -1,537,495.20 | 215,275.93 | 5,972,675.45 | 9,087,962.20 | -6,256,695.75 | 1,720,373.51 |
| 资产减值损失(元) | - | -3,385,514.78 | 2,133,600.00 | -3,714,454.24 | - | - | - | 3,466,522.29 | - | -5,322,553.03 | -72,769.02 |
| 信用减值损失(元) | - | - | - | -39,760,436.37 | - | - | - | -50,605,645.19 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -938,749.07 | - | - | 1,634,511.94 | - | - | - | 4,586,511.58 | -12,204,125.54 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -944,240.89 | - | - | 389,439.86 | - | - | - | 4,586,511.58 | - | - | - |
| 资产处置收益(元) | 1,532,923.69 | 108,149.52 | -3,449.62 | 40,863.13 | -71,009.14 | -10,191.37 | 3,105.50 | -446,527.63 | -141,382.30 | -33,827.26 | -9,070.35 |
| 其他收益(元) | 9,212,302.47 | 6,509,541.11 | 6,403,868.98 | 16,039,460.47 | 7,526,179.09 | 8,688,151.06 | 6,168,883.10 | 8,167,774.79 | 8,501,300.49 | 10,338,855.82 | 8,026,736.67 |
| 四、营业利润(元) | -90,121,614.31 | -103,994,603.37 | -126,918,124.33 | -463,235,677.88 | -243,950,157.39 | 26,149.42 | 9,578,126.65 | -345,022,866.23 | -4,822,202.59 | -107,874,101.84 | 13,302,135.88 |
| 加：营业外收入(元) | 11,777,473.84 | 1,706,716.92 | 1,110,802.41 | -1,354,158.60 | 854,479.65 | 8,394,578.27 | -3,138,059.89 | 7,709,185.83 | 13,589,110.81 | 797,366.83 | 371,881.35 |
| 减：营业外支出(元) | 385,765.50 | 249,601.12 | 486,023.61 | 1,780,346.04 | 700,657.09 | 453,704.46 | 2,265,823.77 | 322,928.52 | 373,854.76 | 3,760,253.81 | 610,423.15 |
| 五、利润总额(元) | -78,729,905.97 | -102,537,487.57 | -126,293,345.53 | -466,370,182.52 | -243,796,334.83 | 7,967,023.23 | 4,174,242.99 | -337,636,608.92 | 8,393,053.46 | -110,836,988.82 | 13,063,594.08 |
| 减：所得税费用(元) | 2,374,424.59 | - | - | -1,677,662.57 | -151,155.01 | 158,695.91 | -7,902.85 | 1,100,376.60 | -361,658.09 | - | - |
| 六、净利润(元) | -81,104,330.56 | -103,005,657.11 | -126,293,345.53 | -464,692,519.95 | -243,645,179.82 | 7,808,327.32 | 4,182,145.84 | -338,736,985.52 | 8,754,711.55 | -111,192,593.02 | 13,063,594.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -81,104,330.56 | -103,005,657.11 | -126,293,345.53 | -464,692,519.95 | -243,645,179.82 | 7,808,327.32 | 4,182,145.84 | -338,736,985.52 | 8,754,711.55 | -111,192,593.02 | 13,063,594.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,667,624.56 | -99,369,231.56 | -127,552,952.49 | -461,253,558.17 | -244,590,816.02 | 10,813,044.15 | 2,085,425.25 | -336,578,525.26 | 9,613,476.30 | -109,616,383.11 | 11,938,623.03 |
| 少数股东损益(元) | 1,563,294.00 | -3,636,425.55 | 1,259,606.96 | -3,438,961.78 | 945,636.20 | -3,004,716.83 | 2,096,720.59 | -2,158,460.26 | -858,764.75 | -1,576,209.91 | 1,124,971.05 |
| 扣除非经常性损益后的净利润(元) | -143,658,719.69 | -96,852,242.78 | -133,492,415.88 | -449,448,337.07 | -251,647,502.00 | -5,708,692.46 | 1,402,748.44 | -351,419,883.86 | 764,346.39 | -128,081,814.73 | 4,599,190.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.04 | -0.14 | -0.07 | - | - | -0.10 | - | -0.04 | - |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.04 | -0.14 | -0.07 | - | - | -0.10 | - | -0.04 | - |
| 八、其他综合收益(元) | -12,757,074.86 | 38,881,789.54 | -34,187,537.96 | -84,033,218.45 | -29,373,058.50 | 9,993,640.46 | -4,365,050.39 | 33,903,546.92 | -910,551.48 | -5,338,062.95 | -775,111.83 |
| 归属于母公司股东的其他综合收益(元) | -12,757,074.86 | 38,881,789.54 | -34,187,537.96 | -84,033,218.45 | -29,373,058.50 | 9,993,640.46 | -4,365,050.39 | 33,903,546.92 | -910,551.48 | -5,338,062.95 | -775,111.83 |
| 九、综合收益总额(元) | -93,861,405.42 | -64,123,867.57 | -160,480,883.49 | -548,725,738.40 | -273,018,238.32 | 17,801,967.78 | -182,904.55 | -304,833,438.60 | 7,844,160.07 | -116,530,655.97 | 12,288,482.25 |
| 归属于母公司所有者的综合收益总额(元) | -95,424,699.42 | -60,487,442.02 | -161,740,490.45 | -545,286,776.62 | -273,963,874.52 | 20,806,684.61 | -2,279,625.14 | -302,674,978.34 | 8,702,924.82 | -114,954,446.06 | 11,163,511.20 |
| 归属于少数股东的综合收益总额(元) | 1,563,294.00 | -3,636,425.55 | 1,259,606.96 | -3,438,961.78 | 945,636.20 | -3,004,716.83 | 2,096,720.59 | -2,158,460.26 | -858,764.75 | -1,576,209.91 | 1,124,971.05 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |