| 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) | 709,221,846.92 | 451,258,275.17 | 421,972,881.83 | 1,476,411,653.17 | 643,527,525.92 | 536,046,558.64 | 468,507,963.66 |
| 营业收入(元) | 709,221,846.92 | 451,258,275.17 | 421,972,881.83 | 1,476,411,653.17 | 643,527,525.92 | 536,046,558.64 | 468,507,963.66 |
| 二、营业总成本(元) | 710,341,060.72 | 625,063,681.54 | 611,423,175.19 | 1,101,618,185.59 | 687,088,455.52 | 694,877,386.96 | 695,846,183.49 |
| 营业成本(元) | 249,863,238.03 | 143,777,059.29 | 176,664,034.06 | 622,820,151.09 | 173,553,992.87 | 190,202,279.89 | 257,390,239.69 |
| 研发费用(元) | 183,716,045.14 | 193,340,506.71 | 161,069,296.85 | 183,258,862.71 | 208,980,122.73 | 202,810,337.69 | 173,434,428.96 |
| 营业税金及附加(元) | 5,644,675.77 | 4,051,615.48 | 3,400,711.16 | 15,252,883.96 | 5,938,356.86 | 4,739,593.79 | 3,048,712.54 |
| 销售费用(元) | 206,891,774.27 | 237,939,987.48 | 221,325,022.08 | 275,620,617.36 | 224,667,556.23 | 223,684,517.66 | 194,916,367.50 |
| 管理费用(元) | 63,808,121.14 | 47,088,447.67 | 51,281,167.07 | 3,314,765.18 | 72,078,165.78 | 74,926,412.51 | 66,898,137.56 |
| 财务费用(元) | 417,206.37 | -1,133,935.09 | -2,317,056.03 | 1,350,905.29 | 1,870,261.05 | -1,485,754.58 | 158,297.24 |
| 其中：利息费用(元) | 1,323,584.17 | 1,430,491.46 | 1,481,984.90 | 3,556,694.82 | 2,705,223.82 | 2,719,273.88 | 2,199,991.57 |
| 其中：利息收入(元) | 999,702.82 | 2,677,370.83 | 3,861,683.81 | 1,396,372.27 | 902,864.74 | 4,624,017.30 | 2,697,063.06 |
| 资产减值损失(元) | -851,309.00 | -5,586,033.05 | -1,647,036.09 | -443,248,787.61 | -1,185,977.77 | -5,454,965.40 | -589,728.50 |
| 信用减值损失(元) | -2,191,585.97 | 3,565,198.07 | 2,450,656.00 | -71,635,334.96 | -1,800,772.57 | 5,716,930.02 | 9,020,481.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -961,462.94 | -1,118,583.58 | -4,199,754.97 | -167,985.04 | -331,773.74 | -5,030,231.72 | -3,103,251.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,841,711.24 | -4,005,411.15 | -6,134,582.54 | -9,285,500.08 | -2,147,014.02 | -3,965,253.60 | -5,782,560.42 |
| 资产处置收益(元) | - | 3,563.81 | 43,631.01 | 52,417.23 | - | - | - |
| 其他收益(元) | 12,781,835.16 | 21,235,427.13 | 43,207,020.28 | 59,802,725.29 | 16,526,761.05 | 22,788,518.89 | 70,131,483.09 |
| 四、营业利润(元) | 7,658,263.45 | -155,705,833.99 | -149,595,777.13 | -69,746,368.53 | -30,352,290.56 | -140,810,576.53 | -151,879,235.88 |
| 加：营业外收入(元) | 365,406.68 | 169,735.80 | 97,308.08 | 282,708.01 | 128,363.43 | 250,074.11 | 105,118.75 |
| 减：营业外支出(元) | 667,369.49 | 41,936.97 | 191,840.24 | 104,623.32 | 131,995.29 | 151,665.44 | 91,880.79 |
| 五、利润总额(元) | 7,356,300.64 | -155,578,035.16 | -149,690,309.29 | -69,568,283.84 | -30,355,922.42 | -140,712,167.86 | -151,865,997.92 |
| 减：所得税费用(元) | -28,920,928.57 | -39,586,475.26 | -59,975,061.91 | 53,345,535.99 | 5,887,112.79 | -19,759,023.61 | -60,584,147.44 |
| 六、净利润(元) | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,488,959.36 | -116,451,876.13 | -89,313,612.79 | -123,084,592.69 | -36,223,412.31 | -120,836,505.00 | -91,251,895.53 |
| 少数股东损益(元) | -211,730.15 | 460,316.23 | -401,634.59 | 170,772.86 | -19,622.90 | -116,639.25 | -29,954.95 |
| 扣除非经常性损益后的净利润(元) | 31,404,857.37 | -121,318,138.23 | -94,838,431.22 | -153,279,700.25 | -41,277,233.27 | -125,647,330.91 | -96,818,988.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.10 | -0.08 | -0.11 | -0.03 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.10 | -0.08 | -0.11 | -0.04 | -0.10 | -0.08 |
| 九、综合收益总额(元) | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 | -122,913,819.83 | -36,243,035.21 | -120,953,144.25 | -91,281,850.48 |
| 归属于母公司所有者的综合收益总额(元) | 36,488,959.36 | -116,451,876.13 | -89,313,612.79 | -123,084,592.69 | -36,223,412.31 | -120,836,505.00 | -91,251,895.53 |
| 归属于少数股东的综合收益总额(元) | -211,730.15 | 460,316.23 | -401,634.59 | 170,772.86 | -19,622.90 | -116,639.25 | -29,954.95 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |