| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 326,039,669.60 | 431,099,116.67 | 433,050,400.17 | 298,665,580.55 | 411,870,375.12 | 609,570,132.76 | 542,469,136.76 |
| 营业收入(元) | 326,039,669.60 | 431,099,116.67 | 433,050,400.17 | 298,665,580.55 | 411,870,375.12 | 609,570,132.76 | 542,469,136.76 |
| 二、营业总成本(元) | 552,351,498.85 | 602,692,378.73 | 573,029,134.43 | 1,269,526,362.71 | 591,801,641.06 | 738,471,150.31 | 700,935,319.46 |
| 营业成本(元) | 314,566,933.25 | 391,498,139.31 | 357,113,334.63 | 900,856,360.53 | 348,276,097.79 | 483,921,909.00 | 455,286,792.12 |
| 研发费用(元) | 77,670,508.46 | 64,477,809.49 | 76,935,815.17 | 176,245,151.67 | 117,811,340.35 | 131,796,971.37 | 102,386,084.85 |
| 营业税金及附加(元) | 4,707,598.91 | 5,101,396.98 | 2,251,104.44 | 5,177,617.88 | 6,015,433.89 | 4,290,185.01 | 2,592,907.84 |
| 销售费用(元) | 34,619,271.77 | 30,099,104.37 | 34,623,921.56 | 56,727,707.95 | 38,300,593.41 | 36,515,704.31 | 34,887,733.59 |
| 管理费用(元) | 118,466,854.69 | 106,444,082.01 | 103,464,878.52 | 121,973,800.15 | 93,296,765.02 | 85,092,232.42 | 109,880,410.81 |
| 财务费用(元) | 2,320,331.77 | 5,071,846.57 | -1,359,919.89 | 8,545,724.53 | -11,898,589.40 | -3,145,851.80 | -4,098,609.75 |
| 其中：利息费用(元) | 12,050,603.13 | 13,797,591.13 | 10,531,741.80 | 11,280,322.55 | 8,211,639.77 | 8,599,579.63 | 12,893,878.20 |
| 其中：利息收入(元) | 5,459,431.50 | 9,814,669.83 | 12,338,973.59 | 3,899,177.63 | 20,385,312.57 | 13,091,823.46 | 16,667,019.87 |
| 资产减值损失(元) | -4,060,840.56 | 1,877,539.76 | -311,374.92 | -631,204,923.12 | -872,885.77 | -313,824.94 | 55,046.80 |
| 信用减值损失(元) | -28,258,545.45 | -39,367,127.23 | -38,261,627.66 | -90,849,073.08 | -11,206,373.93 | -20,222,181.95 | -6,989,676.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,569,600.00 | -5,097,600.00 | -4,060,800.00 | -1,641,600.00 | -172,800.00 | -4,579,200.00 | 1,209,600.00 |
| 加：投资收益(元) | -28,296,722.42 | -13,159,690.85 | -26,771,210.95 | -95,821,401.65 | -12,272,803.80 | -74,451,199.89 | -9,954,521.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,592,722.42 | -14,929,261.02 | -27,582,124.63 | -121,846,781.08 | -14,280,754.80 | -76,918,046.31 | -5,867,476.66 |
| 资产处置收益(元) | 119.29 | - | - | 929,632.54 | -25,964.47 | - | - |
| 其他收益(元) | 6,143,939.93 | 22,382,728.14 | 12,647,459.08 | 18,674,284.11 | 7,286,256.18 | 1,624,166.82 | 39,285,298.59 |
| 四、营业利润(元) | -261,214,278.46 | -205,006,993.71 | -196,736,288.71 | -1,770,773,863.36 | -197,195,837.73 | -226,861,800.56 | -134,860,434.92 |
| 加：营业外收入(元) | 2,906,572.23 | 2,767,065.37 | 133,434.63 | 359,510.48 | 167,694.04 | 257,878.57 | 321,549.81 |
| 减：营业外支出(元) | 9,493,263.11 | 4,300,815.10 | 271,581.91 | 4,987,562.36 | 337,969.69 | 2,571,429.87 | 79,223.52 |
| 五、利润总额(元) | -267,800,969.34 | -206,540,743.44 | -196,874,435.99 | -1,775,401,915.24 | -197,366,113.38 | -229,175,351.86 | -134,618,108.63 |
| 减：所得税费用(元) | -4,124,147.59 | 891,856.58 | -6,278,973.78 | -32,361,967.97 | -626,721.37 | -12,136,623.66 | 2,555,394.03 |
| 六、净利润(元) | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 | -1,743,039,947.27 | -196,739,392.01 | -217,038,728.20 | -137,173,502.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 | -1,743,039,947.27 | -266,995,099.50 | -146,783,020.71 | -137,173,502.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -194,267,635.08 | -188,419,203.70 | -175,204,535.79 | -1,426,475,352.91 | -188,596,789.09 | -220,069,465.34 | -115,250,238.63 |
| 少数股东损益(元) | -69,409,186.67 | -19,013,396.32 | -15,390,926.42 | -316,564,594.36 | -8,142,602.92 | 3,030,737.14 | -21,923,264.03 |
| 扣除非经常性损益后的净利润(元) | -213,962,300.70 | -199,583,789.66 | -180,864,152.72 | -1,404,272,437.14 | -204,409,966.34 | -221,416,683.90 | -151,891,713.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.12 | -0.11 | -0.90 | -0.11 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | -0.12 | -0.12 | -0.11 | -0.90 | -0.11 | -0.14 | -0.07 |
| 九、综合收益总额(元) | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 | -1,745,687,211.92 | -196,739,392.01 | -217,038,728.20 | -137,173,502.66 |
| 归属于母公司所有者的综合收益总额(元) | -194,267,635.08 | -188,419,203.70 | -175,204,535.79 | -1,426,475,352.91 | -188,596,789.09 | -220,069,465.34 | -115,250,238.63 |
| 归属于少数股东的综合收益总额(元) | -69,409,186.67 | -19,013,396.32 | -15,390,926.42 | -319,211,859.01 | -8,142,602.92 | 3,030,737.14 | -21,923,264.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |