| 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) | 457,539,527.85 | 998,704,515.89 | 344,577,070.46 | 981,535,060.61 | 192,304,471.01 | 492,402,233.62 | 291,155,185.76 | 1,247,183,898.79 | 380,923,051.22 | 612,203,071.25 | 74,585,850.15 |
| 营业收入(元) | 457,539,527.85 | 998,704,515.89 | 344,577,070.46 | 981,535,060.61 | 192,304,471.01 | 492,402,233.62 | 291,155,185.76 | 1,247,183,898.79 | 380,923,051.22 | 612,203,071.25 | 74,585,850.15 |
| 二、营业总成本(元) | 460,939,115.73 | 862,448,709.65 | 413,425,853.86 | 859,928,252.25 | 259,193,151.65 | 459,267,028.12 | 347,963,818.60 | 1,307,994,681.84 | 399,201,872.08 | 559,307,594.63 | 123,779,060.20 |
| 营业成本(元) | 338,717,341.21 | 752,338,097.69 | 298,340,842.02 | 719,264,094.73 | 160,115,967.62 | 364,881,344.81 | 237,940,109.84 | 1,100,360,965.24 | 317,249,083.82 | 489,784,259.80 | 65,279,788.95 |
| 研发费用(元) | 35,458,181.54 | 40,673,046.65 | 40,206,161.95 | 36,594,371.76 | 36,626,483.43 | 43,342,235.70 | 51,273,769.04 | 96,756,303.39 | 44,618,122.10 | 32,973,854.58 | 32,327,600.98 |
| 营业税金及附加(元) | 7,975,575.44 | 5,930,833.52 | 5,298,418.61 | 5,710,798.18 | 5,027,425.00 | 5,511,446.50 | 3,264,670.63 | 6,769,563.14 | 5,044,945.92 | 3,925,669.03 | 2,428,230.30 |
| 销售费用(元) | 35,751,129.08 | 24,348,770.68 | 36,125,340.75 | 55,459,837.91 | 27,239,859.83 | 26,979,787.50 | 27,736,828.23 | 59,822,780.14 | 24,105,985.95 | 18,033,142.35 | 9,347,868.09 |
| 管理费用(元) | 40,519,038.59 | 36,139,267.88 | 33,930,914.99 | 36,937,525.52 | 30,862,451.50 | 25,759,517.19 | 32,191,011.69 | 36,062,141.49 | 24,673,034.79 | 14,463,137.32 | 13,774,310.04 |
| 财务费用(元) | 2,517,849.87 | 3,018,693.23 | -475,824.46 | 5,961,624.15 | -679,035.73 | -7,207,303.58 | -4,442,570.83 | 8,222,928.44 | -16,489,300.50 | 127,531.55 | 621,261.84 |
| 其中：利息费用(元) | 13,749,332.10 | 1,326,501.26 | 750,484.78 | 357,443.86 | 662,134.92 | -2,219,463.26 | 2,766,916.20 | 814,435.23 | 731,607.12 | - | - |
| 其中：利息收入(元) | 16,023,274.28 | 2,352,523.05 | 1,634,926.16 | 589,414.54 | 1,915,033.20 | 7,899,006.91 | -4,486,525.84 | 2,792,119.94 | 992,457.22 | - | - |
| 资产减值损失(元) | -44,520,840.44 | -82,576,950.52 | -30,920,169.44 | -94,612,652.00 | -44,334,470.73 | -14,663,363.98 | -18,131,769.70 | -55,590,987.71 | -4,057,648.48 | -12,102,951.03 | -3,041,673.25 |
| 信用减值损失(元) | 14,199,025.61 | -20,865,401.29 | 23,924,030.80 | -30,864,318.20 | 1,567,915.71 | -2,698,539.46 | 93,281,521.72 | -84,321,634.48 | -4,552,557.08 | -14,521,622.75 | 13,365,683.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,570,405.73 | 5,580,225.19 | 4,804,161.91 | 7,249,656.63 | 10,358,887.99 | 6,054,505.76 | 5,836,719.48 | 26,050,251.90 | -1,469,089.90 | -4,871,772.05 | 7,318,870.54 |
| 加：投资收益(元) | 619,846.66 | 4,689,093.83 | 407,317.00 | 1,327,353.35 | 1,484,166.97 | 1,158,105.85 | -211,838.11 | -12,744,871.09 | 11,640,411.67 | 18,271,510.64 | 9,048,096.75 |
| 资产处置收益(元) | - | - | -764,564.72 | -421,342.99 | 1,863.04 | -300.89 | 1,893.06 | -1,678.76 | -442.43 | 85,289.95 | -85,373.61 |
| 其他收益(元) | 3,006,468.60 | 7,441,043.67 | 17,770,623.14 | 35,613,334.26 | 7,094,449.02 | 13,448,340.19 | 8,916,596.39 | 9,915,224.49 | 3,471,054.91 | 4,914,505.80 | 16,911,970.89 |
| 四、营业利润(元) | -23,524,681.72 | 50,523,817.12 | -53,627,384.71 | 39,898,839.41 | -90,715,868.64 | 36,433,952.97 | 32,884,490.00 | -177,504,478.70 | -13,247,092.17 | 44,670,437.18 | -5,675,634.79 |
| 加：营业外收入(元) | 332,215.50 | 325,591.14 | 353,851.82 | 1,086,400.94 | 129,522.21 | 38,231.86 | 63,001.32 | 111,035.40 | 16,806.07 | 141,052.16 | 304,013.76 |
| 减：营业外支出(元) | -281,826.19 | 623,842.56 | 17,445.74 | 935,484.91 | 351,992.78 | 1,094,721.41 | 26,461.96 | 413,000.00 | 331,923.42 | 1,635,223.96 | 537,290.41 |
| 五、利润总额(元) | -22,910,640.03 | 50,225,565.70 | -53,290,978.63 | 40,049,755.44 | -90,938,339.21 | 35,377,463.42 | 32,921,029.36 | -177,806,443.30 | -13,562,209.52 | 43,176,265.38 | -5,908,911.44 |
| 减：所得税费用(元) | -6,491,543.19 | 3,933,594.58 | -11,526,484.70 | 218,663.03 | -12,188,262.09 | 7,271,312.52 | 1,255,649.93 | -40,336,186.65 | -419,463.55 | 590,812.69 | 4,783,192.24 |
| 六、净利润(元) | -16,419,096.84 | 46,291,971.12 | -41,764,493.93 | 39,831,092.41 | -78,750,077.12 | 28,106,150.90 | 31,665,379.43 | -137,470,256.65 | -13,142,745.97 | 42,585,452.69 | -10,692,103.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,419,096.84 | 46,291,971.12 | -41,764,493.93 | 39,831,092.41 | -78,750,077.12 | 28,106,150.90 | 31,665,379.43 | -137,470,256.65 | -13,142,745.97 | 42,585,452.69 | -10,692,103.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,419,091.95 | 46,291,975.83 | -41,764,489.21 | 39,831,149.77 | -78,750,072.67 | 28,106,243.96 | 31,665,379.43 | -137,470,256.65 | -13,142,745.97 | 42,585,452.69 | -10,692,103.68 |
| 少数股东损益(元) | -4.89 | -4.71 | -4.72 | -57.36 | -4.45 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -24,658,223.10 | 36,856,013.37 | -69,400,898.92 | 18,427,042.52 | -95,008,632.57 | 12,491,352.00 | 19,108,979.78 | -156,490,342.68 | -24,291,069.94 | 28,457,076.35 | -38,436,740.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.37 | -0.33 | 0.31 | -0.62 | 0.23 | 0.24 | -1.04 | -0.10 | 0.32 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | 0.37 | -0.33 | 0.31 | -0.62 | 0.23 | 0.24 | -1.04 | -0.10 | 0.32 | -0.08 |
| 八、其他综合收益(元) | 1,174,970.14 | -61,752.51 | -805,482.46 | 58,206,747.23 | -37,537.06 | 74,283.93 | -56,979.86 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,174,970.14 | -61,752.51 | -805,482.46 | 58,206,747.23 | -37,537.06 | 74,283.93 | -56,979.86 | - | - | - | - |
| 九、综合收益总额(元) | -15,244,126.70 | 46,230,218.61 | -42,569,976.39 | 98,037,839.64 | -78,787,614.18 | 28,066,475.11 | 31,722,359.29 | -137,459,764.39 | -13,142,745.97 | 42,585,452.69 | -10,692,103.68 |
| 归属于母公司所有者的综合收益总额(元) | -15,244,121.81 | 46,230,223.32 | -42,569,971.67 | 98,037,897.00 | -78,787,609.73 | 28,066,568.17 | 31,722,359.29 | -137,459,764.39 | -13,142,745.97 | 42,585,452.69 | -10,692,103.68 |
| 归属于少数股东的综合收益总额(元) | -4.89 | -4.71 | -4.72 | -57.36 | -4.45 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |