| 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) | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 | 232,273,781.13 | 562,736,323.20 | 748,718,943.70 | 275,013,688.33 | 1,064,568,069.59 | 611,199,435.66 | 585,927,992.65 | 195,354,935.49 |
| 营业收入(元) | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 | 232,273,781.13 | 562,736,323.20 | 748,718,943.70 | 275,013,688.33 | 1,064,568,069.59 | 611,199,435.66 | 585,927,992.65 | 195,354,935.49 |
| 二、营业总成本(元) | 554,537,235.87 | 661,477,756.98 | 390,878,458.85 | 525,989,459.95 | 642,192,551.31 | 652,227,415.38 | 370,794,466.52 | 847,743,023.28 | 521,380,686.26 | 509,912,774.55 | 241,200,271.26 |
| 营业成本(元) | 351,561,005.57 | 473,475,992.89 | 137,189,544.73 | 287,203,980.49 | 362,978,541.71 | 377,874,989.23 | 137,429,267.38 | 575,009,273.08 | 314,786,038.46 | 294,546,762.95 | 92,154,588.74 |
| 研发费用(元) | 80,615,227.25 | 66,721,027.08 | 71,304,580.59 | 107,983,490.30 | 100,287,310.39 | 102,339,148.38 | 71,938,083.00 | 99,597,794.81 | 68,589,189.66 | 81,302,355.13 | 46,150,677.18 |
| 营业税金及附加(元) | 987,806.14 | 1,794,492.54 | 638,932.72 | 2,209,529.15 | 379,078.47 | 1,905,442.66 | 449,871.59 | 2,460,762.32 | 523,924.29 | 1,715,509.59 | 470,432.85 |
| 销售费用(元) | 33,197,341.61 | 29,927,117.26 | 58,403,588.91 | 61,971,850.56 | 69,465,553.41 | 66,904,370.25 | 65,129,287.42 | 65,279,321.11 | 58,675,265.89 | 62,609,932.26 | 50,386,755.16 |
| 管理费用(元) | 59,818,541.25 | 58,282,927.46 | 93,079,097.81 | 39,111,259.68 | 83,964,947.55 | 79,979,428.25 | 74,451,545.58 | 89,195,760.34 | 66,638,287.34 | 62,270,861.59 | 47,356,862.04 |
| 财务费用(元) | 28,357,314.05 | 31,276,199.75 | 30,262,714.09 | 27,509,349.77 | 25,117,119.78 | 23,224,036.61 | 21,396,411.55 | 16,200,111.62 | 12,167,980.62 | 7,467,353.03 | 4,680,955.29 |
| 其中：利息费用(元) | 28,333,601.10 | 32,032,884.41 | 30,682,160.55 | 29,076,840.24 | 24,668,593.71 | 24,407,133.89 | 22,852,323.45 | 17,699,545.03 | 10,702,894.45 | 8,139,661.70 | 6,145,975.10 |
| 其中：利息收入(元) | 322,364.56 | 813,520.51 | 1,411,825.32 | 1,662,157.35 | 1,352,234.67 | 1,831,473.29 | 2,459,359.71 | 502,551.01 | 438,756.88 | 449,334.12 | 1,838,728.17 |
| 资产减值损失(元) | -401,293.77 | -669,582.69 | -437,590.51 | 227,206.17 | -434,464.90 | -1,227,227.19 | -514,926.85 | -1,089,440.46 | -712,901.08 | -873,302.55 | -113,897.42 |
| 信用减值损失(元) | -21,762,922.81 | -6,464,458.76 | 5,467,080.60 | -120,935,058.50 | -1,776,371.00 | -30,323,339.44 | -4,172,130.92 | -72,775,651.44 | -16,725,950.33 | -17,687,096.26 | -1,017,293.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,233,327.69 | 709,163.42 | -186,011.57 | 6,667,790.24 | 14,849.64 | -176,625.11 | -337,780.04 | -74,642.84 | -63,095.65 | - | - |
| 加：投资收益(元) | 9,455.92 | 537,914.01 | -580,320.86 | 249,775.77 | 412,461.94 | -298,533.33 | -748,850.41 | 1,185,491.63 | 93,078.08 | 161,523.75 | -651,427.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,455.92 | 219,604.66 | -1,036,643.86 | 1,376,179.78 | 412,461.94 | -298,533.33 | -748,850.41 | 1,201,130.53 | 14,404.65 | 233,080.11 | -986,338.47 |
| 资产处置收益(元) | -498,235.92 | 468,619.95 | 264,934.44 | 503,730.87 | 78,985.45 | 128,251.28 | 39,982.77 | 451,872.35 | 191,628.25 | - | 1,400.00 |
| 其他收益(元) | 29,868,231.06 | 9,645,490.25 | 5,863,156.25 | 17,606,819.69 | 30,137,811.74 | 39,679,125.45 | 12,498,184.65 | 42,368,097.96 | 3,172,666.46 | 3,770,318.04 | 1,063,806.23 |
| 四、营业利润(元) | -40,164,071.64 | -35,707,848.96 | -159,079,225.39 | -389,395,414.58 | -51,022,955.24 | 104,273,179.98 | -89,016,298.99 | 186,890,773.51 | 75,774,175.13 | 61,709,379.80 | -46,562,747.81 |
| 加：营业外收入(元) | 60,000.00 | -156,053.40 | 156,433.90 | 28,962.16 | 57,747.43 | 5,606.57 | 60,329.57 | -228,886.95 | 479,692.49 | - | - |
| 减：营业外支出(元) | 42,985.36 | 69,655.88 | 286,475.97 | 44,461.35 | 4,773,940.99 | 2,186,437.39 | 1,610,476.18 | 951,021.54 | 342,269.95 | 562,222.33 | 3,022,007.89 |
| 五、利润总额(元) | -40,147,057.00 | -35,933,558.24 | -159,209,267.46 | -389,410,913.77 | -55,739,148.80 | 102,092,349.16 | -90,566,445.60 | 185,710,865.02 | 75,911,597.67 | 61,217,157.66 | -49,584,755.70 |
| 减：所得税费用(元) | -2,799,735.35 | -1,846,986.75 | -8,296,050.49 | -53,657,126.67 | -4,356,366.39 | 2,111,459.81 | -1,512,753.18 | 4,760,297.42 | 1,371,040.83 | 3,119,206.98 | -8,391.02 |
| 六、净利润(元) | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 | -335,753,787.10 | -51,382,782.41 | 99,980,889.35 | -89,053,692.42 | 180,950,567.60 | 74,540,556.84 | 58,097,950.68 | -49,576,364.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 | -335,753,787.10 | -51,382,782.41 | 99,980,889.35 | -89,053,692.42 | 180,950,567.60 | 74,540,556.84 | 58,097,950.68 | -49,576,364.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,108,291.81 | -34,013,466.50 | -150,679,354.92 | -333,709,210.59 | -51,369,359.26 | 99,915,202.04 | -89,042,301.20 | 180,982,933.87 | 74,532,910.12 | 58,097,296.28 | -49,561,361.18 |
| 少数股东损益(元) | -239,029.84 | -73,104.99 | -233,862.05 | -2,044,576.51 | -13,423.15 | 65,687.31 | -11,391.22 | -32,366.27 | 7,646.72 | 654.40 | -15,003.50 |
| 扣除非经常性损益后的净利润(元) | -68,769,239.71 | -45,237,948.31 | -151,687,526.76 | -350,416,387.41 | -74,342,909.24 | 67,858,097.88 | -96,857,051.85 | 141,870,486.08 | 71,853,654.21 | 54,805,973.75 | -46,944,376.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.13 | -0.58 | -1.47 | -0.20 | 0.52 | -0.48 | 0.98 | 0.40 | 0.32 | -0.27 |
| 二、稀释每股收益(元) | -0.14 | -0.12 | -0.54 | -1.50 | -0.15 | 0.51 | -0.38 | 0.99 | 0.39 | 0.31 | -0.26 |
| 八、其他综合收益(元) | 79,182.93 | -2,205,349.07 | -42,612.51 | 60,122.15 | 18,015.77 | -343,662.27 | 75,757.36 | -1,670,318.98 | 1,397,896.80 | 96,425.90 | -68,427.83 |
| 归属于母公司股东的其他综合收益(元) | 79,182.93 | -2,205,349.07 | -42,612.51 | 60,122.15 | 18,015.77 | -343,662.27 | 75,757.36 | -1,670,318.98 | 1,397,896.80 | 96,425.90 | -68,427.83 |
| 九、综合收益总额(元) | -37,268,138.72 | -36,291,920.56 | -150,955,829.48 | -335,693,664.95 | -51,364,766.64 | 99,637,227.08 | -88,977,935.06 | 179,280,248.62 | 75,938,453.64 | 58,194,376.58 | -49,644,792.51 |
| 归属于母公司所有者的综合收益总额(元) | -37,029,108.88 | -36,218,815.57 | -150,721,967.43 | -333,649,088.44 | -51,351,343.49 | 99,571,539.77 | -88,966,543.84 | 179,312,614.89 | 75,930,806.92 | 58,193,722.18 | -49,629,789.01 |
| 归属于少数股东的综合收益总额(元) | -239,029.84 | -73,104.99 | -233,862.05 | -2,044,576.51 | -13,423.15 | 65,687.31 | -11,391.22 | -32,366.27 | 7,646.72 | 654.40 | -15,003.50 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |