| 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) | 128,011,809.16 | 163,757,761.58 | 347,417,123.65 | 343,871,453.68 | 794,808,257.19 | 660,898,143.84 | 311,121,465.34 | 330,759,707.64 | 253,484,253.89 | 229,499,846.62 | 173,374,008.80 |
| 营业收入(元) | 128,011,809.16 | 163,757,761.58 | 347,417,123.65 | 343,871,453.68 | 794,808,257.19 | 660,898,143.84 | 311,121,465.34 | 330,759,707.64 | 253,484,253.89 | 229,499,846.62 | 173,374,008.80 |
| 二、营业总成本(元) | 283,882,065.79 | 321,509,739.49 | 479,803,200.48 | 451,637,436.25 | 627,938,775.09 | 505,590,006.93 | 265,784,091.13 | 276,923,710.75 | 186,107,512.96 | 174,496,456.72 | 129,045,294.99 |
| 营业成本(元) | 205,971,376.53 | 227,254,624.06 | 383,458,186.98 | 337,154,208.73 | 522,713,926.44 | 420,681,091.89 | 198,300,586.25 | 187,365,483.56 | 117,902,021.97 | 107,586,705.44 | 72,827,564.19 |
| 研发费用(元) | 23,172,359.91 | 25,809,639.65 | 30,239,007.96 | 33,292,810.28 | 50,879,118.30 | 42,470,351.12 | 22,387,940.18 | 34,456,453.31 | 22,729,583.59 | 22,244,265.29 | 14,801,976.64 |
| 营业税金及附加(元) | 3,560,570.29 | 4,989,558.19 | 2,327,562.16 | 3,868,338.68 | 3,123,192.53 | 4,432,278.02 | 2,322,276.75 | 4,475,696.89 | 1,943,209.44 | 2,482,262.02 | 2,214,073.43 |
| 销售费用(元) | 5,877,222.42 | 9,670,238.00 | 7,551,256.54 | 15,534,044.15 | 10,216,275.36 | 9,646,073.75 | 8,654,764.44 | 10,244,229.75 | 7,606,946.52 | 7,609,474.08 | 6,563,708.52 |
| 管理费用(元) | 29,380,274.83 | 35,182,106.90 | 36,687,658.07 | 44,032,815.17 | 37,398,835.01 | 26,463,362.17 | 33,656,431.91 | 40,645,494.02 | 31,197,457.26 | 31,376,655.10 | 31,255,398.33 |
| 财务费用(元) | 15,920,261.81 | 18,603,572.69 | 19,539,528.77 | 17,755,219.24 | 3,607,427.45 | 1,896,849.98 | 462,091.60 | -263,646.78 | 4,728,294.18 | 3,197,094.79 | 1,382,573.88 |
| 其中：利息费用(元) | 8,795,073.25 | 22,758,684.78 | 21,973,776.92 | 29,391,658.32 | 6,136,608.15 | 9,382,260.84 | 7,642,763.87 | 11,883,955.67 | 6,389,676.48 | 4,600,297.46 | 3,458,086.82 |
| 其中：利息收入(元) | 3,878,992.47 | 4,670,362.04 | 2,429,842.42 | 9,324,171.36 | 5,064,640.34 | 8,546,695.95 | 7,962,235.50 | 11,863,260.68 | 1,512,244.55 | 2,226,031.83 | 2,195,423.09 |
| 资产减值损失(元) | 21,829,473.95 | - | - | -31,794,967.26 | -2,077,641.32 | -99,064.62 | 47,550.55 | -12,447,944.59 | -2,265.78 | -6,922,150.36 | -73,242.30 |
| 信用减值损失(元) | 11,475,845.03 | 14,845,954.89 | -7,964,234.03 | -1,882,783.11 | -12,771,805.58 | -11,337,402.88 | 11,214,692.16 | -2,124,731.07 | -5,570,130.32 | -8,807,759.33 | -3,520,710.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -406,405.53 | -29,516.67 | -2,834,440.89 | - | 1,020,602.70 | -1,106,828.02 | -1,456,058.33 | 41,128.13 | -93,190.63 | -330,713.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -105,432.14 |
| 资产处置收益(元) | -353,545.84 | 32,466.19 | -18,108.58 | 1,020,225.28 | -147,669.28 | 1,128,220.54 | -415,341.07 | 1,654,703.54 | -183,206.48 | - | 1,065.41 |
| 其他收益(元) | 32,380,997.38 | 12,857,826.31 | 4,717,751.83 | -5,084,054.09 | 7,499,921.45 | 4,320,667.84 | 9,936,478.32 | 10,220,090.53 | 2,777,776.73 | 3,011,631.58 | 2,487,049.25 |
| 四、营业利润(元) | -90,101,563.91 | -418,456,399.07 | -135,680,184.28 | -148,342,002.64 | 159,372,287.37 | 150,341,160.49 | 65,013,926.15 | 49,682,056.97 | 64,440,043.21 | 42,191,921.16 | 42,892,162.30 |
| 加：营业外收入(元) | 21,718.99 | -506,948.28 | 3,760,814.27 | 31,007,160.42 | 393,807.31 | 225,919.71 | 163,721.63 | 145,684.54 | 95,039.88 | 110,081.68 | 40,278.23 |
| 减：营业外支出(元) | 2,190,069.97 | -194,660.69 | 575,604.97 | 3,904,822.99 | 154,348.82 | 260,110.30 | 377,484.29 | 2,320,124.79 | 371,149.81 | 143,353.34 | 545.01 |
| 五、利润总额(元) | -92,269,914.89 | -418,768,686.66 | -132,494,974.98 | -121,239,665.21 | 159,611,745.86 | 150,306,969.90 | 64,800,163.49 | 47,507,616.72 | 64,163,933.28 | 42,158,649.50 | 42,931,895.52 |
| 减：所得税费用(元) | 6,330,813.17 | -53,554,786.39 | 1,343,236.84 | -25,387,390.98 | 38,792,114.49 | 46,695,138.56 | 13,526,219.12 | -10,011,604.82 | 8,376,914.03 | 1,271,479.74 | 7,443,346.58 |
| 六、净利润(元) | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 | -95,852,274.23 | 120,819,631.37 | 103,611,831.34 | 51,273,944.37 | 57,519,221.54 | 55,787,019.25 | 40,887,169.76 | 35,488,548.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 | -95,852,274.23 | 120,819,631.37 | 103,611,831.34 | 51,273,944.37 | 57,519,221.54 | 55,787,019.25 | 40,887,169.76 | 35,488,548.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -94,416,208.92 | -363,176,505.94 | -129,609,219.28 | -92,411,739.74 | 104,690,298.98 | 86,447,996.11 | 45,289,643.51 | 55,274,979.07 | 51,609,742.90 | 38,009,129.11 | 34,268,815.34 |
| 少数股东损益(元) | -4,184,519.14 | -2,037,394.33 | -4,228,992.54 | -3,440,534.49 | 16,129,332.39 | 17,163,835.23 | 5,984,300.86 | 2,244,242.47 | 4,177,276.35 | 2,878,040.65 | 1,219,733.60 |
| 扣除非经常性损益后的净利润(元) | -115,036,220.43 | -371,639,775.38 | -136,241,867.95 | -138,790,148.83 | 97,783,819.08 | 81,592,692.47 | 38,584,234.12 | 20,288,712.51 | 47,592,589.15 | 37,478,954.41 | 32,157,362.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.65 | -0.23 | -0.17 | 0.19 | 0.15 | 0.08 | 0.09 | 0.12 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | -0.16 | -0.65 | -0.23 | -0.17 | 0.19 | 0.15 | 0.08 | 0.09 | 0.12 | 0.08 | 0.08 |
| 九、综合收益总额(元) | -98,600,728.06 | -365,213,900.27 | -133,838,211.82 | -106,974,025.05 | 120,819,631.37 | 103,611,831.34 | 51,273,944.37 | 90,279,342.75 | 55,787,019.25 | 40,887,169.76 | 35,488,548.94 |
| 归属于母公司所有者的综合收益总额(元) | -94,416,208.92 | -363,176,505.94 | -129,609,219.28 | -103,533,490.56 | 104,690,298.98 | 86,447,996.11 | 45,289,643.51 | 88,035,100.28 | 51,609,742.90 | 38,009,129.11 | 34,268,815.34 |
| 归属于少数股东的综合收益总额(元) | -4,184,519.14 | -2,037,394.33 | -4,228,992.54 | -3,440,534.49 | 16,129,332.39 | 17,163,835.23 | 5,984,300.86 | 2,244,242.47 | 4,177,276.35 | 2,878,040.65 | 1,219,733.60 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-07 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |