| 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) | 286,674,622.83 | 332,490,159.02 | 243,476,890.88 | 1,083,853,142.14 | 365,516,237.71 | 380,145,109.55 | 540,910,981.33 | 1,010,927,324.30 | 689,927,625.60 | 424,669,904.09 | 558,048,228.73 |
| 营业收入(元) | 286,674,622.83 | 332,490,159.02 | 243,476,890.88 | 1,083,853,142.14 | 365,516,237.71 | 380,145,109.55 | 540,910,981.33 | 1,010,927,324.30 | 689,927,625.60 | 424,669,904.09 | 558,048,228.73 |
| 二、营业总成本(元) | 372,279,222.10 | 353,487,395.15 | 317,848,399.08 | 1,091,255,270.86 | 392,528,453.99 | 369,980,232.44 | 548,952,721.36 | 948,760,287.72 | 680,404,301.50 | 437,489,557.94 | 546,998,224.80 |
| 营业成本(元) | 209,864,237.61 | 228,592,284.01 | 191,568,071.38 | 928,221,048.35 | 269,191,559.23 | 248,086,255.58 | 443,570,111.94 | 758,470,175.21 | 553,152,158.40 | 309,700,128.25 | 429,834,130.85 |
| 研发费用(元) | 20,863,358.90 | 22,513,482.94 | 13,840,288.52 | 37,717,738.24 | 30,329,595.44 | 19,984,903.87 | 14,308,527.70 | 40,986,804.10 | 28,480,153.84 | 33,547,148.13 | 15,325,239.84 |
| 营业税金及附加(元) | 1,767,818.97 | 3,234,967.27 | 2,729,684.18 | 3,564,806.66 | 2,098,975.57 | 3,222,446.95 | 977,297.97 | 9,576,183.36 | 2,266,002.70 | 2,930,331.66 | 1,411,526.22 |
| 销售费用(元) | 31,422,114.80 | 13,604,200.44 | 26,733,751.27 | 13,032,342.53 | 24,991,504.09 | 24,253,267.21 | 15,416,724.73 | 28,015,008.29 | 19,666,414.09 | 23,120,751.89 | 15,348,470.20 |
| 管理费用(元) | 76,630,347.01 | 56,550,407.20 | 47,700,822.50 | 71,487,061.03 | 31,346,901.06 | 40,038,527.79 | 39,826,487.32 | 75,357,861.39 | 43,071,847.58 | 39,784,608.91 | 50,703,422.85 |
| 财务费用(元) | 31,731,344.81 | 28,992,053.29 | 35,275,781.23 | 37,232,274.05 | 34,569,918.60 | 34,394,831.03 | 34,853,571.71 | 36,354,255.37 | 33,767,724.89 | 28,406,589.10 | 34,375,434.84 |
| 其中：利息费用(元) | 33,557,299.21 | 32,196,127.79 | 38,738,926.50 | 39,904,383.37 | 42,412,616.53 | 30,739,441.59 | 39,542,652.53 | 33,775,922.31 | 43,118,948.65 | 27,989,676.06 | 39,970,457.40 |
| 其中：利息收入(元) | 2,099,561.54 | 10,245,918.58 | -3,507,864.58 | 3,684,958.63 | 2,925,235.68 | 3,676,858.92 | 3,361,287.42 | 3,019,896.19 | 3,044,148.29 | 2,774,389.98 | 5,899,720.12 |
| 资产减值损失(元) | 9,614,385.27 | -7,927,169.02 | 20,446,847.95 | -510,071,373.21 | 1,285,697.99 | -6,859,965.93 | 6,373,638.34 | 5,445,608.71 | -1,371,203.59 | - | - |
| 信用减值损失(元) | 7,366,036.00 | 10,407,618.59 | -3,265,726.12 | -140,782,614.69 | 23,208,229.83 | 18,878,695.00 | -29,467,846.75 | -97,936,047.25 | -19,089,460.78 | -6,797,233.50 | 15,969,160.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 14,300,029.91 |
| 加：投资收益(元) | -207,988.98 | - | - | -108,588.80 | - | - | - | -3,227,416.90 | -664,921.73 | 14,749,290.18 | -12,867,035.27 |
| 资产处置收益(元) | -912,252.10 | -656,500.42 | 8,795,313.96 | 2,766,418.02 | 480,417.00 | -208,585.86 | 322,583.40 | 46,566.24 | 224,652.09 | - | 362,831.86 |
| 其他收益(元) | 3,191,166.72 | 853,987.07 | 1,777,633.45 | 6,300,578.12 | 1,122,673.66 | 5,448,715.52 | 17,622,486.83 | 7,335,588.55 | 5,644,837.60 | 1,405,471.98 | 20,327,887.74 |
| 四、营业利润(元) | -66,553,252.36 | -18,189,668.41 | -46,617,438.96 | -661,698,879.99 | -915,197.79 | 27,629,731.22 | -13,190,878.21 | -31,506,197.10 | -5,732,772.31 | -18,945,949.45 | 49,142,878.65 |
| 加：营业外收入(元) | 396,823.41 | - | - | -717,765.38 | 343,654.32 | -1,730,652.11 | 2,369,274.62 | -1,858,892.17 | 1,942,613.34 | -270,913.57 | 593,838.04 |
| 减：营业外支出(元) | 1,463,540.16 | 65,739.31 | 1,588,999.61 | 4,551,743.53 | 716,194.79 | 780,000.00 | 1,268,327.84 | 1,432,641.82 | 1,177,744.08 | -10.00 | 100,034.63 |
| 五、利润总额(元) | -67,619,969.11 | -17,917,091.58 | -48,206,438.57 | -666,968,388.90 | -1,287,738.26 | 25,119,079.11 | -12,089,931.43 | -34,797,731.09 | -4,967,903.05 | -19,216,853.02 | 49,636,682.06 |
| 减：所得税费用(元) | -6,450,136.00 | 5,499,102.26 | -2,333,232.70 | -39,535,391.10 | -1,977,089.33 | 5,033,673.58 | 2,222,585.75 | -34,454,742.76 | 3,028,048.12 | 2,484,680.10 | 17,001,992.18 |
| 六、净利润(元) | -61,169,833.11 | -23,416,193.84 | -45,873,205.87 | -627,432,997.80 | 689,351.07 | 20,085,405.54 | -14,312,517.19 | -342,988.33 | -7,995,951.17 | -21,701,533.12 | 32,634,689.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,169,833.11 | -23,416,193.84 | -45,873,205.87 | -627,432,997.80 | 689,351.07 | 20,085,405.54 | -14,312,517.19 | -342,988.33 | -7,995,951.17 | -21,701,533.12 | 32,634,689.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -61,169,833.11 | -23,416,193.84 | -45,873,205.87 | -627,432,997.80 | 689,351.07 | 20,085,405.54 | -14,312,517.19 | -342,988.33 | -7,995,951.17 | -21,701,533.12 | 32,634,689.88 |
| 扣除非经常性损益后的净利润(元) | -63,919,537.92 | -33,177,114.65 | -62,630,062.40 | -624,802,118.60 | -19,753,580.77 | 18,186,588.11 | -33,989,910.41 | -3,308,903.77 | -12,529,191.30 | -23,047,475.02 | 13,413,375.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.05 | -0.10 | -1.39 | - | 0.04 | -0.03 | - | -0.01 | -0.05 | 0.07 |
| 二、稀释每股收益(元) | -0.14 | -0.05 | -0.10 | -1.39 | - | 0.04 | -0.03 | - | -0.01 | -0.05 | 0.07 |
| 九、综合收益总额(元) | -61,169,833.11 | -23,416,193.84 | -45,873,205.87 | -627,432,997.80 | 689,351.07 | 20,085,405.54 | -14,312,517.19 | -342,988.33 | -7,995,951.17 | -21,701,533.12 | 32,634,689.88 |
| 归属于母公司所有者的综合收益总额(元) | -61,169,833.11 | -23,416,193.84 | -45,873,205.87 | -627,432,997.80 | 689,351.07 | 20,085,405.54 | -14,312,517.19 | -342,988.33 | -7,995,951.17 | -21,701,533.12 | 32,634,689.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |