| 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) | 162,764,520.33 | 140,699,527.26 | 13,143,998.29 | 507,345,164.75 | 139,837,465.60 | 105,145,956.08 | 48,373,299.34 | 347,509,197.90 | 121,464,550.69 | 172,083,580.27 | 97,059,251.34 |
| 营业收入(元) | 162,764,520.33 | 140,699,527.26 | 13,143,998.29 | 507,345,164.75 | 139,837,465.60 | 105,145,956.08 | 48,373,299.34 | 347,509,197.90 | 121,464,550.69 | 172,083,580.27 | 97,059,251.34 |
| 二、营业总成本(元) | 239,854,397.41 | 194,008,841.92 | 117,096,792.28 | 464,421,883.50 | 223,817,743.41 | 174,577,569.23 | 105,839,572.08 | 369,720,910.33 | 161,163,063.10 | 206,033,268.25 | 135,316,866.08 |
| 营业成本(元) | 134,492,089.13 | 104,957,370.12 | 21,637,600.16 | 358,082,128.66 | 84,859,304.44 | 65,780,754.16 | 31,493,268.53 | 225,013,176.95 | 66,458,150.05 | 106,714,140.82 | 56,491,812.00 |
| 研发费用(元) | 19,942,502.50 | 27,136,797.49 | 23,397,306.09 | 35,190,649.84 | 50,524,271.93 | 31,914,176.56 | 23,278,091.00 | 15,340,419.71 | 25,659,987.12 | 38,989,011.88 | 21,275,160.00 |
| 营业税金及附加(元) | 763,028.12 | 833,799.51 | 710,012.77 | 1,227,624.61 | 757,952.50 | 877,960.76 | 770,175.88 | 2,250,096.99 | 483,515.04 | 689,647.82 | 764,700.51 |
| 销售费用(元) | 18,805,088.44 | 11,770,056.89 | 16,151,652.10 | 19,701,364.49 | 26,462,824.20 | 17,884,320.21 | 12,272,361.23 | 57,913,268.38 | 13,315,358.27 | 20,144,388.30 | 13,508,377.89 |
| 管理费用(元) | 59,285,175.86 | 49,751,356.41 | 54,719,560.58 | 45,807,310.94 | 60,344,018.06 | 58,295,416.32 | 59,189,256.89 | 70,542,318.91 | 56,899,850.64 | 42,354,203.14 | 42,771,335.17 |
| 财务费用(元) | 6,566,513.36 | -440,538.50 | 480,660.58 | 4,412,804.96 | 869,372.28 | -175,058.78 | -21,163,581.45 | -1,338,370.61 | -1,653,798.02 | -2,858,123.71 | 505,480.51 |
| 其中：利息费用(元) | 6,027,413.08 | 5,534,042.79 | 6,005,675.45 | 6,685,565.50 | 3,040,041.50 | 3,151,236.58 | 2,805,814.57 | 2,145,192.68 | 1,771,508.55 | 1,486,036.03 | 1,933,174.78 |
| 其中：利息收入(元) | 4,980,024.82 | 4,987,481.79 | 5,352,018.74 | 5,453,292.06 | 4,940,886.92 | 509,645.76 | 9,031,092.66 | 3,482,507.84 | 3,657,623.35 | 2,811,824.97 | 3,347,532.75 |
| 资产减值损失(元) | -22,873,122.32 | -15,685,547.96 | 290,703.25 | -23,455,500.39 | -15,044,833.20 | -24,490,147.16 | 69,129.06 | -53,023,770.87 | -10,656,340.30 | -25,383,764.69 | -1,306,903.85 |
| 信用减值损失(元) | -51,216,069.13 | -10,944,416.67 | -8,962,978.66 | -43,958,924.35 | -41,507,356.12 | -15,200,241.96 | 1,183,888.18 | -31,681,931.30 | -1,494,935.20 | 1,272,615.20 | 1,106,608.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,360,259.65 | 5,839,426.62 | 1,189,868.94 | -13,790,260.42 | -1,858,484.95 | 48,864,560.68 | -165,123.28 | -993,121.27 | -923,837.77 | 505,468.62 | 1,576,613.70 |
| 加：投资收益(元) | -9,221,364.07 | -8,792,112.47 | -8,659,737.46 | -4,353,454.53 | -14,050,641.51 | -8,565,854.61 | -7,216,380.89 | 3,672,587.07 | -4,661,533.05 | -7,400,582.43 | -4,786,551.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,232,239.07 | -8,461,549.55 | -11,285,854.41 | -11,693,139.17 | -14,050,641.51 | -8,565,854.61 | -7,167,586.37 | 2,093,048.68 | -6,921,854.70 | -5,337,992.62 | -5,802,830.56 |
| 资产处置收益(元) | 71,397.93 | - | - | - | - | - | - | 11,244.98 | -5,708.97 | - | -112,914.94 |
| 其他收益(元) | 4,293,600.28 | 9,267,794.64 | 10,513,981.91 | 6,151,579.33 | 4,163,644.30 | 4,730,352.82 | 9,810,902.39 | 14,173,080.75 | 6,613,567.92 | 9,580,872.14 | 5,351,561.98 |
| 四、营业利润(元) | -165,395,694.04 | -72,494,335.46 | -109,580,956.01 | -36,483,279.11 | -152,233,812.71 | -64,092,943.38 | -53,783,857.28 | -90,053,623.07 | -50,827,299.78 | -55,375,079.14 | -36,429,200.63 |
| 加：营业外收入(元) | 755,056.83 | 718,814.77 | 8,570.87 | -47,216.49 | 373,629.10 | 201,777.97 | 104,344.84 | 596,647.88 | 117,154.00 | 82,625.62 | 32,265.40 |
| 减：营业外支出(元) | 95,302.81 | 312,244.81 | 14,603.21 | -157,350.24 | 10,337,547.61 | 2,347,101.68 | 1,075,826.86 | 245,916.11 | 278,696.19 | 3,865,233.11 | 70,758.16 |
| 五、利润总额(元) | -164,735,940.02 | -72,087,765.50 | -109,586,988.35 | -36,373,145.36 | -162,197,731.22 | -66,238,267.09 | -54,755,339.30 | -89,702,891.30 | -50,988,841.97 | -59,157,686.63 | -36,467,693.39 |
| 减：所得税费用(元) | -16,642,086.48 | -7,070,014.13 | -4,213,982.87 | 20,199,602.99 | -22,083,649.38 | -10,595,770.82 | -7,007,627.72 | -19,598,707.12 | -8,180,341.83 | -13,020,000.93 | -792,208.94 |
| 六、净利润(元) | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 | -56,572,748.35 | -140,114,081.84 | -55,642,496.27 | -47,747,711.58 | -70,104,184.18 | -42,808,500.14 | -46,137,685.70 | -35,675,484.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 | -56,572,748.35 | -140,114,081.84 | -55,642,496.27 | -47,747,711.58 | -70,104,184.18 | -42,808,500.14 | -46,137,685.70 | -35,675,484.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -116,661,070.27 | -50,284,928.15 | -91,204,404.13 | -50,155,162.27 | -116,537,382.19 | -37,877,410.84 | -38,633,719.32 | -71,843,154.61 | -34,572,559.67 | -36,563,747.63 | -23,474,798.75 |
| 少数股东损益(元) | -31,432,783.27 | -14,732,823.22 | -14,168,601.35 | -6,417,586.08 | -23,576,699.65 | -17,765,085.43 | -9,113,992.26 | 1,738,970.43 | -8,235,940.47 | -9,573,938.07 | -12,200,685.70 |
| 扣除非经常性损益后的净利润(元) | -108,406,798.58 | -60,968,097.55 | -97,053,103.87 | -54,432,606.84 | -109,320,853.22 | -81,040,239.90 | -43,044,700.04 | -83,519,316.88 | -39,246,557.12 | -36,119,713.82 | -25,629,412.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.31 | -0.55 | -0.30 | -0.51 | -0.32 | -0.35 | -0.72 | -0.35 | -0.27 | -0.33 |
| 二、稀释每股收益(元) | -0.25 | -0.31 | -0.55 | -0.30 | -0.51 | -0.32 | -0.35 | -0.72 | -0.35 | -0.27 | -0.33 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -38,505,000.00 | 55,590,000.00 | -14,875,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -38,505,000.00 | 55,590,000.00 | -14,875,000.00 |
| 九、综合收益总额(元) | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 | -37,864,248.35 | -140,114,081.84 | -55,642,496.27 | -47,747,711.58 | -70,104,184.18 | -81,313,500.14 | 9,452,314.30 | -50,550,484.45 |
| 归属于母公司所有者的综合收益总额(元) | -116,661,070.27 | -50,284,928.15 | -91,204,404.13 | -31,446,662.27 | -116,537,382.19 | -37,877,410.84 | -38,633,719.32 | -71,843,154.61 | -73,077,559.67 | 19,026,252.37 | -38,349,798.75 |
| 归属于少数股东的综合收益总额(元) | -31,432,783.27 | -14,732,823.22 | -14,168,601.35 | -6,417,586.08 | -23,576,699.65 | -17,765,085.43 | -9,113,992.26 | 1,738,970.43 | -8,235,940.47 | -9,573,938.07 | -12,200,685.70 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |