| 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) | 295,458,776.20 | 242,343,581.16 | 214,419,201.16 | 646,037,317.73 | 323,501,878.58 | 291,184,169.50 | 156,477,153.94 | 539,671,353.04 | 199,450,578.47 | 207,183,495.51 | 110,569,188.37 |
| 营业收入(元) | 295,458,776.20 | 242,343,581.16 | 214,419,201.16 | 646,037,317.73 | 323,501,878.58 | 291,184,169.50 | 156,477,153.94 | 539,671,353.04 | 199,450,578.47 | 207,183,495.51 | 110,569,188.37 |
| 二、营业总成本(元) | 348,916,001.42 | 314,440,344.40 | 256,042,366.99 | 567,827,939.09 | 321,415,485.57 | 315,513,983.94 | 231,846,792.70 | 498,136,707.55 | 267,033,545.53 | 255,885,938.01 | 175,582,738.10 |
| 营业成本(元) | 166,053,448.64 | 134,291,560.51 | 99,971,029.48 | 330,002,865.60 | 153,034,350.76 | 146,795,828.96 | 68,057,148.50 | 232,506,028.79 | 94,449,731.30 | 101,460,305.98 | 40,771,937.45 |
| 研发费用(元) | 29,355,207.37 | 36,789,331.88 | 30,174,332.89 | 23,862,721.91 | 49,727,985.97 | 26,328,503.69 | 30,233,249.31 | 35,844,233.13 | 23,915,948.38 | 24,599,117.05 | 20,418,734.90 |
| 营业税金及附加(元) | 4,086,947.79 | 5,371,973.05 | 1,883,308.19 | 8,485,194.10 | 3,048,394.80 | 3,017,703.47 | 1,625,230.16 | 5,510,424.12 | 2,840,816.06 | 2,111,865.47 | 1,290,032.77 |
| 销售费用(元) | 90,034,560.23 | 79,603,750.47 | 77,969,756.48 | 155,412,410.83 | 69,678,600.36 | 90,413,237.73 | 85,578,383.89 | 154,779,354.76 | 89,521,659.00 | 78,763,802.64 | 66,457,291.39 |
| 管理费用(元) | 50,382,589.87 | 48,849,814.46 | 40,610,202.82 | 44,559,614.15 | 40,888,273.31 | 43,251,085.94 | 42,064,748.21 | 64,429,167.25 | 52,099,181.02 | 43,302,253.30 | 40,427,790.68 |
| 财务费用(元) | 9,003,247.52 | 9,533,914.03 | 5,433,737.13 | 5,505,132.50 | 5,037,880.37 | 5,707,624.15 | 4,288,032.63 | 5,067,499.50 | 4,206,209.77 | 5,648,593.57 | 6,216,950.91 |
| 其中：利息费用(元) | 9,347,626.27 | 8,865,530.60 | 7,093,740.97 | 6,549,131.24 | 6,492,998.77 | 7,283,994.94 | 6,129,823.34 | 7,627,005.11 | 6,308,522.29 | 7,402,528.99 | 6,785,156.05 |
| 其中：利息收入(元) | 448,776.79 | -557,545.41 | 2,043,331.48 | -11,897,569.03 | 1,611,033.66 | 1,585,107.93 | 2,043,546.43 | 2,487,112.78 | 2,383,007.62 | 1,833,140.27 | 657,033.63 |
| 资产减值损失(元) | -2,866,477.33 | -296,755.56 | -867,207.18 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -40,627,700.75 | -11,981,972.58 | 7,837,517.83 | -20,461,029.05 | -9,912,775.93 | -10,498,000.20 | 10,320,190.45 | -22,723,951.97 | -8,319,890.72 | -10,272,263.69 | 5,916,115.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,489,429.68 | 3,368,009.65 | -2,636,443.78 | 9,088,346.15 | 1,515,989.66 | 6,907,483.82 | -3,990,292.23 | -914,773.44 | 1,621,949.51 | 13,471,634.40 | -7,596,941.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 938,632.61 | 3,217,482.54 | -2,636,443.78 | 5,525,058.10 | 1,352,741.11 | 5,566,694.66 | -5,195,990.87 | -10,385,835.73 | -575,858.71 | 13,471,634.40 | -7,680,207.30 |
| 资产处置收益(元) | 284,370.83 | -12,718.72 | 15,512.51 | -75,172.22 | 508,826.03 | - | - | - | -1,782.88 | 2,171.72 | -8,371.72 |
| 其他收益(元) | 1,576,275.75 | 6,958,381.69 | 1,646,684.52 | 5,829,684.17 | 2,902,477.52 | 10,001,124.66 | 11,709,122.99 | 10,657,524.14 | 3,809,386.63 | 6,090,853.81 | 2,126,955.65 |
| 四、营业利润(元) | -93,601,327.04 | -74,061,818.76 | -35,627,101.93 | 86,144,493.45 | -2,899,089.71 | -18,524,436.86 | -57,330,617.55 | 28,344,225.08 | -70,473,304.52 | -39,410,046.26 | -64,575,791.47 |
| 加：营业外收入(元) | 118,537.45 | 15,907,273.43 | 75,181.04 | 6,669,707.71 | 23,700.83 | 102,713.24 | 9,283.55 | 376,759.20 | 158,464.86 | 96,372.01 | 147,961.95 |
| 减：营业外支出(元) | 6,155,823.09 | 913,016.81 | 31,061.29 | 2,538,002.16 | -175,040.69 | 103,079.41 | 361,582.20 | 1,372,297.22 | 911,862.98 | 60,656.54 | 68,820.71 |
| 五、利润总额(元) | -99,638,612.68 | -59,067,562.14 | -35,582,982.18 | 90,276,199.00 | -2,700,348.19 | -18,524,803.03 | -57,682,916.20 | 27,348,687.06 | -71,226,702.64 | -39,374,330.79 | -64,496,650.23 |
| 减：所得税费用(元) | -14,363,157.70 | -12,727,159.12 | -8,834,020.68 | 13,612,394.18 | -6,192,290.15 | -4,563,713.81 | -11,726,982.26 | 12,154,976.14 | -10,605,851.84 | -13,136,620.86 | -9,414,036.11 |
| 六、净利润(元) | -85,275,454.98 | -46,340,403.02 | -26,748,961.50 | 76,663,804.82 | 3,491,941.96 | -13,961,089.22 | -45,955,933.94 | 15,193,710.92 | -60,620,850.80 | -26,237,709.93 | -55,082,614.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -85,275,454.98 | -46,340,403.02 | -26,748,961.50 | 76,663,804.82 | 3,491,941.96 | -13,961,089.22 | -45,955,933.94 | 15,193,710.92 | -60,620,850.80 | -26,237,709.93 | -55,082,614.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -78,921,243.74 | -39,695,818.87 | -37,501,986.61 | 82,107,809.94 | 2,975,364.02 | -17,326,174.93 | -44,419,420.36 | -4,148,602.76 | -60,072,902.19 | -25,291,825.75 | -54,829,082.71 |
| 少数股东损益(元) | -6,354,211.24 | -6,644,584.15 | 10,753,025.11 | -5,444,005.12 | 516,577.94 | 3,365,085.71 | -1,536,513.58 | 19,342,313.68 | -547,948.61 | -945,884.18 | -253,531.41 |
| 扣除非经常性损益后的净利润(元) | -74,509,724.77 | -55,422,207.74 | -37,876,840.42 | 63,989,184.41 | 817,485.54 | -21,602,659.88 | -54,197,342.46 | -12,564,270.10 | -60,262,499.27 | -35,055,893.78 | -55,634,968.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.08 | 0.17 | - | -0.03 | -0.09 | - | -0.12 | -0.05 | -0.13 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.08 | 0.17 | - | -0.03 | -0.09 | - | -0.12 | -0.05 | -0.13 |
| 九、综合收益总额(元) | -85,275,454.98 | -46,340,403.02 | -26,748,961.50 | 76,663,804.82 | 3,491,941.96 | -13,961,089.22 | -45,955,933.94 | 15,193,710.92 | -60,620,850.80 | -26,237,709.93 | -55,082,614.12 |
| 归属于母公司所有者的综合收益总额(元) | -78,921,243.74 | -39,695,818.87 | -37,501,986.61 | 82,107,809.94 | 2,975,364.02 | -17,326,174.93 | -44,419,420.36 | -4,148,602.76 | -60,072,902.19 | -25,291,825.75 | -54,829,082.71 |
| 归属于少数股东的综合收益总额(元) | -6,354,211.24 | -6,644,584.15 | 10,753,025.11 | -5,444,005.12 | 516,577.94 | 3,365,085.71 | -1,536,513.58 | 19,342,313.68 | -547,948.61 | -945,884.18 | -253,531.41 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |