| 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) | 215,504,674.20 | 291,332,472.25 | 269,704,873.73 | 580,892,937.01 | 553,492,359.66 | 457,042,416.13 | 477,674,282.98 | 1,370,872,500.14 | 902,561,968.71 | 611,641,755.25 | 334,787,989.25 |
| 营业收入(元) | 215,504,674.20 | 291,332,472.25 | 269,704,873.73 | 580,892,937.01 | 553,492,359.66 | 457,042,416.13 | 477,674,282.98 | 1,370,872,500.14 | 902,561,968.71 | 611,641,755.25 | 334,787,989.25 |
| 二、营业总成本(元) | 266,560,806.78 | 324,112,441.54 | 339,130,813.65 | 624,491,449.61 | 586,185,905.84 | 469,876,321.81 | 481,580,352.21 | 1,420,057,168.59 | 864,294,523.59 | 578,448,552.55 | 323,318,318.92 |
| 营业成本(元) | 200,084,219.13 | 268,405,140.56 | 253,592,535.39 | 511,654,400.88 | 510,285,384.62 | 393,496,049.38 | 410,337,074.71 | 1,290,157,677.06 | 813,858,164.12 | 525,562,949.48 | 266,217,231.65 |
| 研发费用(元) | 13,617,168.27 | 20,692,301.11 | 33,931,553.52 | 46,110,260.28 | 25,093,132.85 | 30,778,044.25 | 20,612,211.87 | 68,758,632.05 | 12,373,221.69 | 11,759,755.88 | 16,181,296.82 |
| 营业税金及附加(元) | 834,750.39 | 1,462,410.31 | 588,950.70 | 983,636.27 | 2,972,490.48 | 2,370,167.41 | 1,855,421.93 | 5,838,495.62 | 2,261,550.99 | 3,623,872.33 | 1,470,877.21 |
| 销售费用(元) | 9,565,426.76 | 8,062,356.83 | 8,616,369.18 | 9,545,007.90 | 9,112,737.29 | 7,256,362.03 | 10,109,486.16 | 12,346,367.07 | 5,859,437.66 | 5,846,600.70 | 6,373,215.31 |
| 管理费用(元) | 37,722,062.28 | 28,643,663.91 | 32,596,309.10 | 47,643,685.26 | 31,164,429.63 | 28,990,734.50 | 31,878,024.47 | 34,051,409.20 | 22,453,833.04 | 23,361,367.50 | 24,644,073.33 |
| 财务费用(元) | 4,737,179.95 | -3,153,431.18 | 9,805,095.76 | 8,554,459.02 | 7,557,730.97 | 6,984,964.24 | 6,788,133.07 | 8,904,587.59 | 7,488,316.09 | 8,294,006.66 | 8,431,624.60 |
| 其中：利息费用(元) | 6,668,669.69 | 5,580,965.20 | 9,959,801.69 | 8,883,580.70 | 7,775,852.73 | 9,602,915.49 | 8,042,363.76 | 7,333,929.48 | 7,537,685.94 | 8,568,886.03 | 9,041,019.66 |
| 其中：利息收入(元) | 2,018,363.86 | 10,600,727.46 | -609,298.62 | -11,176.68 | 1,474,636.30 | 5,851,033.63 | -1,421,827.67 | -3,339,541.01 | 661,405.52 | 2,011,787.43 | -754,544.31 |
| 资产减值损失(元) | 16,776,389.96 | 19,876,758.66 | -24,162,877.53 | -108,757,056.09 | -18,251,503.59 | -8,217,837.56 | 7,518,290.18 | -229,527.96 | 1,478,857.35 | -293,209.21 | 7,320,020.17 |
| 信用减值损失(元) | -1,500,928.31 | -41,528,008.87 | -3,707,283.98 | -25,265,308.80 | -23,176,906.51 | -10,343,217.12 | 7,601,971.54 | -76,015,725.91 | 16,999,668.72 | -5,554,912.25 | 7,371,906.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,417,241.92 | -6,891,171.33 | -2,295,349.66 | -3,639,999.52 | 2,032,002.11 | 1,699,924.07 | -4,439,378.31 | -3,327,983.81 | -1,764,697.39 | 8,253,856.77 | 7,895,510.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,417,241.92 | -6,891,171.33 | -2,295,349.66 | -3,747,832.85 | 1,932,002.11 | 1,697,827.75 | -4,451,717.43 | -3,666,108.16 | -1,764,697.39 | 8,253,856.77 | 7,895,510.61 |
| 资产处置收益(元) | -374,938.82 | 654,427.96 | -7,640.35 | 151,602.53 | - | - | - | - | - | - | - |
| 其他收益(元) | 325,822.09 | 86,122.22 | 1,507,463.64 | 11,888,935.03 | 4,715,349.31 | 82,993.93 | 447,270.91 | 2,647,877.02 | 521,782.96 | 340,656.76 | 222,653.67 |
| 四、营业利润(元) | -41,247,029.58 | -60,581,840.65 | -98,091,627.80 | -169,220,339.46 | -66,455,078.16 | -29,612,042.36 | 7,222,085.09 | -126,143,325.02 | 55,503,056.76 | 35,939,594.77 | 34,279,761.17 |
| 加：营业外收入(元) | 295,794.20 | 9.35 | 55,497.61 | 34,330,920.53 | 908,754.77 | 31,099,475.14 | 72,942,070.57 | 16,054,415.83 | 2,828,695.11 | 2,001,010.05 | 1,524,637.14 |
| 减：营业外支出(元) | 776,450.95 | 805,130.43 | 126,435.20 | 318,988.60 | 174,003.31 | 40,362.53 | 84,967.04 | 353,739.96 | 570,925.14 | 1,806,401.46 | 776.12 |
| 五、利润总额(元) | -41,727,686.33 | -61,386,961.73 | -98,162,565.39 | -135,208,407.53 | -65,720,326.70 | 1,447,070.25 | 80,079,188.62 | -110,442,649.15 | 57,760,826.73 | 36,134,203.36 | 35,803,622.19 |
| 减：所得税费用(元) | -1,962,769.80 | -10,912,479.39 | -8,308,127.25 | -5,258,927.26 | -8,969,250.21 | -2,230,293.09 | 13,773,653.66 | -25,257,042.04 | 9,799,914.87 | 3,988,487.56 | 5,192,015.35 |
| 六、净利润(元) | -39,764,916.53 | -50,474,482.34 | -89,854,438.14 | -129,949,480.27 | -56,751,076.49 | 3,677,363.34 | 66,305,534.96 | -85,185,607.11 | 47,960,911.86 | 32,145,715.80 | 30,611,606.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,764,916.53 | -50,474,482.34 | -89,854,438.14 | -129,949,480.27 | -56,751,076.49 | 3,677,363.34 | 66,305,534.96 | -85,185,607.11 | 47,960,911.86 | 32,145,715.80 | 30,611,606.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,077,925.07 | -50,070,532.33 | -84,085,454.62 | -132,287,213.43 | -52,456,624.21 | -2,851,444.79 | 69,627,914.18 | -96,001,028.23 | 42,696,856.06 | 31,137,977.94 | 30,754,740.66 |
| 少数股东损益(元) | -3,686,991.46 | -403,950.01 | -5,768,983.52 | 2,337,733.16 | -4,294,452.28 | 6,528,808.13 | -3,322,379.22 | 10,815,421.12 | 5,264,055.80 | 1,007,737.86 | -143,133.82 |
| 扣除非经常性损益后的净利润(元) | -36,507,760.11 | -57,076,398.53 | -84,149,353.28 | -168,897,142.48 | -64,640,709.05 | -29,363,584.53 | 7,319,195.89 | -111,445,625.87 | 40,335,338.87 | 30,685,869.22 | 29,271,324.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.10 | -0.17 | -0.27 | -0.11 | - | 0.14 | -0.19 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.10 | -0.17 | -0.27 | -0.11 | - | 0.14 | -0.19 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 85,000.00 | 170,000.00 | 484,500.00 | -484,500.00 | 59,500.00 | -360,500.00 | -260,000.00 | -203,500.00 | 990,000.00 | -191,500.00 | 161,500.00 |
| 归属于母公司股东的其他综合收益(元) | 85,000.00 | 170,000.00 | 484,500.00 | -484,500.00 | 59,500.00 | -360,500.00 | -260,000.00 | -203,500.00 | 990,000.00 | -191,500.00 | 161,500.00 |
| 九、综合收益总额(元) | -39,679,916.53 | -50,304,482.34 | -89,369,938.14 | -130,433,980.27 | -56,691,576.49 | 3,316,863.34 | 66,045,534.96 | -85,389,107.12 | 48,950,911.87 | 31,954,215.80 | 30,773,106.84 |
| 归属于母公司所有者的综合收益总额(元) | -35,992,925.07 | -49,900,532.33 | -83,600,954.62 | -132,771,713.43 | -52,397,124.21 | -3,211,944.79 | 69,367,914.18 | -96,204,528.24 | 43,686,856.07 | 30,946,477.94 | 30,916,240.66 |
| 归属于少数股东的综合收益总额(元) | -3,686,991.46 | -403,950.01 | -5,768,983.52 | 2,337,733.16 | -4,294,452.28 | 6,528,808.13 | -3,322,379.22 | 10,815,421.12 | 5,264,055.80 | 1,007,737.86 | -143,133.82 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |