| 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) | 721,513,213.18 | 234,414,139.03 | 110,136,923.31 | 81,749,381.64 | 346,613,604.62 | 389,025,329.93 | 170,580,453.25 | 111,904,796.84 | 24,847,248.36 | 36,990,940.55 | 24,107,672.95 |
| 营业收入(元) | 721,513,213.18 | 234,414,139.03 | 110,136,923.31 | 81,749,381.64 | 346,613,604.62 | 389,025,329.93 | 170,580,453.25 | 111,904,796.84 | 24,847,248.36 | 36,990,940.55 | 24,107,672.95 |
| 二、营业总成本(元) | 767,576,417.82 | 353,484,785.96 | 166,458,101.63 | 208,864,900.52 | 362,172,334.12 | 383,632,241.70 | 167,153,907.12 | 113,208,250.26 | 39,766,072.49 | 48,806,912.24 | 36,257,405.95 |
| 营业成本(元) | 697,244,124.81 | 288,422,382.36 | 113,502,645.18 | 135,551,793.67 | 298,614,068.48 | 322,902,975.36 | 134,407,840.24 | 99,519,862.62 | 23,931,445.38 | 30,818,176.24 | 22,552,012.27 |
| 研发费用(元) | 16,998,487.50 | 9,781,009.56 | 9,922,454.70 | 10,546,926.09 | 20,866,789.30 | 11,603,230.84 | 7,542,079.36 | 2,639,999.52 | 2,702,577.20 | 4,063,659.03 | 2,228,445.09 |
| 营业税金及附加(元) | 3,408,043.43 | 2,874,209.15 | 1,714,036.88 | 2,469,525.48 | 1,528,115.95 | 1,979,112.07 | 844,379.55 | 483,429.85 | 449,739.69 | 527,798.83 | 220,848.05 |
| 销售费用(元) | 6,187,055.56 | 5,877,565.06 | 5,448,615.58 | 10,211,579.94 | 6,038,700.16 | 5,460,369.18 | 2,996,196.73 | 535,338.27 | 316,824.64 | 385,063.59 | 693,245.16 |
| 管理费用(元) | 36,442,228.01 | 35,363,961.31 | 32,955,660.44 | 45,134,261.43 | 30,298,618.96 | 35,253,561.34 | 19,824,688.11 | 9,842,778.86 | 12,458,082.05 | 13,056,943.50 | 10,401,469.84 |
| 财务费用(元) | 7,296,478.51 | 11,165,658.52 | 2,914,688.85 | 4,950,813.91 | 4,826,041.27 | 6,432,992.91 | 1,538,723.13 | 186,841.14 | -92,596.47 | -44,728.95 | 161,385.54 |
| 其中：利息费用(元) | 5,582,750.07 | 13,012,768.12 | 2,770,894.66 | 4,739,913.50 | 6,926,829.87 | 6,774,405.10 | 1,896,742.38 | 56,521.12 | 64,567.78 | 89,317.77 | 96,048.25 |
| 其中：利息收入(元) | -14,391,510.88 | -1,139,882.60 | -5,714,071.47 | 10,132,654.17 | -4,046,524.89 | -1,217,552.57 | -441,945.55 | 786,695.46 | 83,622.45 | -135,862.83 | -161,801.76 |
| 资产减值损失(元) | -15,534,358.33 | -6,388,845.56 | -27,355,516.03 | 14,228,908.49 | -3,899,900.90 | -3,498,069.99 | 85,763.92 | -26,077,560.00 | 538,504.35 | -450,693.08 | -123,751.87 |
| 信用减值损失(元) | -955,279.62 | 1,474,170.99 | -1,012,351.30 | -44,820,838.58 | 1,284,347.28 | -8,909,939.12 | 6,200,039.88 | -97,528,427.61 | -5,954,448.97 | -959,560.99 | 1,351,511.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,263,594.54 | 2,764,746.04 | 3,536,888.55 | 3,286,638.95 | 36,002,278.68 | 3,969,233.22 | 9,242,488.47 | -3,876,776.25 | 11,477,603.08 | 8,325,965.00 | -261,457.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,263,594.54 | 2,755,146.04 | 3,536,888.55 | -10,179,886.40 | -2,187,347.37 | 10,893,334.28 | 9,242,488.47 | -3,890,195.53 | 11,477,603.07 | 8,502,531.66 | -261,457.25 |
| 资产处置收益(元) | -429,603.22 | -486.75 | 35,202.91 | 89,621.48 | -2,078.22 | - | 13,945.32 | 5,629,617.24 | -25,929,900.02 | - | - |
| 其他收益(元) | 1,503,848.47 | 1,306,466.16 | 1,229,865.65 | 1,141,629.64 | 104,779.07 | 51,893.18 | 61,941.04 | 5,777.46 | 5,749.44 | 56,881.07 | 27,198.25 |
| 四、营业利润(元) | -60,215,002.79 | -119,914,596.05 | -79,887,088.54 | -153,189,558.90 | 17,930,696.41 | -2,993,794.48 | 19,030,724.76 | -123,150,822.58 | -34,781,316.25 | -4,835,074.27 | -11,156,232.55 |
| 加：营业外收入(元) | 7,735.04 | 11,228.48 | 54,090.32 | 37,168,050.72 | -84.31 | 69,489.30 | 34,746.54 | - | - | - | - |
| 减：营业外支出(元) | 219,527.80 | 118.92 | 195,886.32 | 554,636.03 | 2,816.60 | 536,397.68 | 1,467.93 | 1,513,455.51 | 58,932.31 | 1,865.91 | 1,600.00 |
| 五、利润总额(元) | -60,426,795.55 | -119,903,486.49 | -80,028,884.54 | -116,576,144.21 | 17,927,795.50 | -3,460,702.86 | 19,064,003.37 | -124,664,278.09 | -34,840,248.56 | -4,833,349.96 | -11,157,832.55 |
| 减：所得税费用(元) | -8,138,367.91 | -29,964,329.95 | -5,957,690.17 | -21,620,037.47 | 1,556,608.78 | -2,660,900.26 | 2,024,565.57 | 1,032,629.11 | 53,675.45 | - | - |
| 六、净利润(元) | -52,288,427.64 | -89,939,156.54 | -74,071,194.37 | -94,956,106.74 | 16,371,186.72 | -799,802.60 | 17,039,437.80 | -125,696,907.20 | -34,893,924.01 | -4,763,912.50 | -11,157,832.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -52,288,427.64 | -89,939,156.54 | -74,071,194.37 | -94,956,106.74 | 16,371,186.72 | -799,802.60 | 17,039,437.80 | -125,696,907.20 | -34,893,924.01 | -4,763,912.50 | -11,157,832.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,930,297.25 | -60,663,116.18 | -48,780,806.38 | -86,825,564.11 | 12,575,537.89 | -6,239,603.48 | 11,609,482.67 | -128,635,060.39 | -19,757,842.54 | -3,638,388.50 | -10,148,849.20 |
| 少数股东损益(元) | -9,358,130.39 | -29,276,040.36 | -25,290,387.99 | -8,130,542.63 | 3,795,648.83 | 5,439,800.88 | 5,429,955.13 | 2,938,153.19 | -15,136,081.47 | -1,125,524.00 | -1,008,983.35 |
| 扣除非经常性损益后的净利润(元) | -42,834,727.45 | -60,248,139.91 | -49,227,079.98 | -180,944,713.26 | -17,405,671.22 | -5,696,673.12 | 11,514,263.02 | -139,691,464.79 | 2,335,766.28 | -3,496,832.12 | -10,147,489.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.09 | -0.08 | -0.14 | 0.02 | -0.01 | 0.02 | -0.20 | -0.03 | - | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.09 | -0.08 | -0.14 | 0.02 | -0.01 | 0.02 | -0.20 | -0.03 | - | -0.02 |
| 八、其他综合收益(元) | -23,266.31 | 6,207.00 | 2,399.52 | -19,040.66 | 116,505.32 | 40,753.19 | -114,984.72 | -26,514.78 | 76,424.69 | 64,885.63 | 1,187.34 |
| 归属于母公司股东的其他综合收益(元) | -23,266.31 | 6,207.00 | 2,399.52 | -19,040.66 | 116,505.32 | 40,753.19 | -114,984.72 | -26,514.78 | 76,424.69 | 64,885.63 | 1,187.34 |
| 九、综合收益总额(元) | -52,311,693.95 | -89,932,949.54 | -74,068,794.85 | -94,975,147.40 | 16,487,692.04 | -759,049.41 | 16,924,453.08 | -125,723,421.97 | -34,817,499.33 | -4,699,026.87 | -11,156,645.21 |
| 归属于母公司所有者的综合收益总额(元) | -42,953,563.56 | -60,656,909.18 | -48,778,406.86 | -86,844,604.77 | 12,692,043.21 | -6,198,850.29 | 11,494,497.95 | -128,661,575.16 | -19,681,417.86 | -3,573,502.87 | -10,147,661.86 |
| 归属于少数股东的综合收益总额(元) | -9,358,130.39 | -29,276,040.36 | -25,290,387.99 | -8,130,542.63 | 3,795,648.83 | 5,439,800.88 | 5,429,955.13 | 2,938,153.19 | -15,136,081.47 | -1,125,524.00 | -1,008,983.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |