| 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) | 236,790,460.25 | 380,345,339.54 | 535,882,736.90 | -2,546,115,918.80 | 4,334,883,548.20 | -464,763,066.76 | 1,799,525,401.87 | -2,525,178,455.37 | 3,033,883,441.19 | 2,412,143,504.72 | 2,201,636,694.89 |
| 营业收入(元) | 236,790,460.25 | 380,345,339.54 | 535,882,736.90 | -2,546,115,918.80 | 4,334,883,548.20 | -464,763,066.76 | 1,799,525,401.87 | -2,525,178,455.37 | 3,033,883,441.19 | 2,412,143,504.72 | 2,201,636,694.89 |
| 二、营业总成本(元) | 255,615,787.81 | 398,421,657.44 | 548,473,325.71 | -2,537,729,234.66 | 4,309,835,156.69 | -456,401,620.96 | 1,777,512,267.76 | -2,503,555,543.56 | 3,030,800,234.71 | 2,398,865,226.71 | 2,176,209,106.40 |
| 营业成本(元) | 225,422,562.29 | 354,370,507.20 | 510,872,453.28 | -2,562,466,455.39 | 4,277,694,811.15 | -493,110,698.83 | 1,746,483,129.69 | -2,531,631,429.63 | 2,997,645,076.63 | 2,370,124,216.38 | 2,145,407,054.97 |
| 研发费用(元) | 4,259,411.19 | 6,614,298.37 | 5,624,475.84 | 4,566,908.74 | 4,281,821.11 | 4,115,905.18 | 4,474,008.30 | 3,931,873.17 | 3,608,255.43 | 3,655,837.31 | 4,120,866.83 |
| 营业税金及附加(元) | 2,137,676.41 | 2,121,213.98 | 2,571,649.98 | 1,801,593.23 | 4,218,228.19 | 2,305,995.41 | 3,041,703.86 | 3,952,999.49 | 2,410,311.03 | 1,973,734.75 | 2,208,741.87 |
| 销售费用(元) | 3,524,906.56 | 8,206,287.29 | 7,512,909.58 | 7,696,585.26 | 5,689,084.89 | 6,113,991.51 | 7,016,270.46 | 5,802,016.75 | 9,372,527.69 | 7,680,259.07 | 6,300,586.24 |
| 管理费用(元) | 19,057,092.48 | 26,276,446.83 | 18,696,321.03 | 13,299,656.95 | 11,769,352.10 | 12,848,619.75 | 13,989,644.45 | 14,624,875.73 | 12,561,480.10 | 8,432,165.76 | 16,414,364.21 |
| 财务费用(元) | 1,214,138.88 | 832,903.77 | 3,195,516.00 | -2,627,523.45 | 6,181,859.25 | 11,324,566.02 | 2,507,511.00 | -235,879.07 | 5,202,583.83 | 6,999,013.44 | 1,757,492.28 |
| 其中：利息费用(元) | 4,580,930.97 | 7,141,729.90 | 5,837,212.09 | 6,362,837.92 | 6,036,731.42 | 6,561,408.68 | 3,705,669.49 | 4,133,072.98 | 1,644,544.44 | 925,930.58 | 2,411,985.87 |
| 其中：利息收入(元) | 3,008,740.06 | 3,838,924.26 | 5,430,967.21 | 8,928,325.49 | 1,315,537.16 | 2,277,718.73 | 1,101,869.70 | 4,283,792.39 | 2,641,667.17 | 640,743.30 | 476,572.30 |
| 资产减值损失(元) | -9,595,875.06 | -935,470.71 | -1,717,574.18 | 2,593,559.09 | 5,638,531.84 | -2,315,516.40 | -1,188,489.15 | -8,384,195.89 | 4,221,251.25 | -4,221,251.25 | 4,048,155.83 |
| 信用减值损失(元) | -35,486,160.79 | 14,340,395.68 | 32,743,432.69 | 10,998,046.43 | 129,948.62 | 9,768,871.74 | 16,041,093.99 | -13,920,506.45 | 1,082,879.00 | -1,156,903.00 | 1,672,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -67,790,321.29 | 14,907.92 | 10,326.99 | 91,820.07 | 134,562.24 | 5,038,430.11 | -304,743.08 | - | - | - | - |
| 加：投资收益(元) | 2,626,576.75 | 4,829,615.94 | 670,375.99 | 2,512,298.49 | 1,769,704.23 | 1,665,998.66 | 698,857.89 | 2,598,752.12 | 1,869,175.32 | 1,722,930.08 | 1,262,736.12 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 15,031.93 | - | - | - |
| 其他收益(元) | 2,286,910.88 | 17,703.04 | 1,880,019.99 | 1,119,621.28 | 211,439.20 | 1,180,945.45 | 200,325.05 | 26,639.10 | 2,176,947.50 | 45,385.34 | 1,248,315.82 |
| 四、营业利润(元) | -126,784,197.07 | 190,833.97 | 20,995,992.67 | 8,928,661.22 | 32,932,577.64 | 6,977,283.76 | 37,460,178.81 | -44,128,329.85 | 12,434,689.88 | 9,668,439.18 | 33,658,796.26 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 2,028,675.94 | - | 1,496,240.23 | 518,298.55 |
| 减：营业外支出(元) | 19,401.26 | 209.76 | 8,000.00 | -2,794,371.88 | 6,283,606.59 | 20,000.00 | 8,000.00 | 123,560.51 | -192,686.70 | 584,812.60 | 8,000.00 |
| 五、利润总额(元) | -126,803,597.48 | 190,624.21 | 20,987,992.67 | 11,747,526.81 | 26,648,971.05 | 6,957,283.76 | 37,452,178.81 | -42,223,214.42 | 12,627,376.58 | 10,579,866.81 | 34,169,094.81 |
| 减：所得税费用(元) | -21,318,548.64 | 2,282,319.45 | 3,476,504.96 | 5,022,760.32 | 4,708,357.87 | 4,766,945.97 | 6,449,581.60 | -9,644,905.89 | 7,906,052.46 | 7,683,702.42 | 9,726,041.65 |
| 六、净利润(元) | -105,485,048.84 | -2,091,695.24 | 17,511,487.71 | 6,724,766.49 | 21,940,613.18 | 2,190,337.79 | 31,002,597.21 | -32,578,308.53 | 4,721,324.12 | 2,896,164.39 | 24,443,053.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -105,485,902.12 | -2,091,516.38 | 17,513,282.01 | 6,726,203.26 | 21,942,665.60 | 2,211,170.88 | 31,040,132.48 | -32,771,442.54 | 4,721,324.12 | 2,896,164.39 | 24,443,053.16 |
| 终止经营净利润(元) | 853.28 | -178.86 | -1,794.30 | -1,436.77 | -2,052.42 | -20,833.09 | -37,535.27 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -100,111,095.74 | -45,437.91 | 17,990,402.29 | 11,654,437.57 | 20,173,768.40 | 5,076,054.03 | 29,048,608.33 | -24,469,034.76 | 4,518,232.10 | 423,771.73 | 22,397,735.12 |
| 少数股东损益(元) | -5,373,953.10 | -2,046,257.33 | -478,914.58 | -4,929,671.08 | 1,766,844.78 | -2,885,716.24 | 1,953,988.88 | -8,109,273.77 | 203,092.02 | 2,472,392.66 | 2,045,318.04 |
| 扣除非经常性损益后的净利润(元) | -54,171,712.72 | -4,298,888.83 | -17,541,650.63 | -10,440,714.03 | 6,720,186.86 | -7,348,190.03 | 12,068,415.05 | -4,022,447.85 | 327,288.15 | -1,246,540.08 | 20,244,466.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | - | 0.05 | 0.03 | 0.05 | 0.01 | 0.07 | -0.06 | 0.01 | - | 0.06 |
| 二、稀释每股收益(元) | -0.26 | - | 0.05 | 0.03 | 0.05 | 0.01 | 0.07 | -0.06 | 0.01 | - | 0.06 |
| 八、其他综合收益(元) | -4,130,722.25 | 1,082,646.84 | 491,408.31 | -3,213,110.50 | -1,753,843.52 | 11,981,245.56 | -3,046,957.38 | -11,637,666.83 | 16,837,492.09 | 14,877,097.99 | -1,106,478.61 |
| 归属于母公司股东的其他综合收益(元) | -4,129,423.76 | 1,082,304.41 | 491,234.77 | -3,212,088.67 | -1,753,398.75 | 11,977,315.56 | -3,045,861.86 | -6,484,411.08 | 14,331,387.09 | 12,537,072.17 | -930,193.30 |
| 归属于少数股东的其他综合收益(元) | -1,298.49 | 342.43 | 173.54 | -1,021.83 | -444.77 | 3,930.00 | -1,095.52 | -5,153,255.75 | 2,506,105.00 | 2,340,025.82 | -176,285.31 |
| 九、综合收益总额(元) | -109,615,771.09 | -1,009,048.40 | 18,002,896.02 | 3,511,655.99 | 20,186,769.66 | 14,171,583.35 | 27,955,639.83 | -44,215,975.36 | 21,558,816.21 | 17,773,262.38 | 23,336,574.55 |
| 归属于母公司所有者的综合收益总额(元) | -104,240,519.50 | 1,036,866.50 | 18,481,637.06 | 8,442,348.90 | 18,420,369.65 | 17,053,369.59 | 26,002,746.47 | -30,953,445.84 | 18,849,619.19 | 12,960,843.90 | 21,467,541.82 |
| 归属于少数股东的综合收益总额(元) | -5,375,251.59 | -2,045,914.90 | -478,741.04 | -4,930,692.91 | 1,766,400.01 | -2,881,786.24 | 1,952,893.36 | -13,262,529.52 | 2,709,197.02 | 4,812,418.48 | 1,869,032.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |