| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | -0.26 | - | 0.05 | 0.03 | 0.05 | 0.01 | 0.07 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 无法表示意见 |