| 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) | 276,152,885.65 | 423,007,404.27 | 242,900,580.11 | 830,768,717.06 | 306,498,500.02 | 428,917,845.56 | 204,204,023.56 |
| 营业收入(元) | 276,152,885.65 | 423,007,404.27 | 242,900,580.11 | 830,768,717.06 | 306,498,500.02 | 428,917,845.56 | 204,204,023.56 |
| 二、营业总成本(元) | 386,804,622.80 | 507,358,006.37 | 350,025,793.60 | 989,663,046.72 | 435,384,075.62 | 518,464,670.25 | 325,447,108.24 |
| 营业成本(元) | 173,476,863.99 | 291,668,733.30 | 163,604,372.51 | 704,452,122.02 | 234,305,669.69 | 298,380,878.90 | 129,289,778.99 |
| 研发费用(元) | 99,960,576.94 | 93,029,385.66 | 90,339,562.75 | 145,116,650.35 | 96,563,957.49 | 109,313,239.52 | 104,113,359.63 |
| 营业税金及附加(元) | 2,530,023.12 | 3,429,432.82 | 1,538,335.67 | 5,617,210.98 | 2,059,587.38 | 2,211,640.44 | 1,632,457.14 |
| 销售费用(元) | 64,427,113.89 | 52,086,278.52 | 44,623,873.55 | 71,478,249.02 | 51,315,487.08 | 57,870,674.50 | 39,954,757.56 |
| 管理费用(元) | 51,622,116.50 | 77,331,921.41 | 56,442,759.90 | 69,195,185.40 | 56,682,593.05 | 61,186,375.54 | 54,824,273.78 |
| 财务费用(元) | -5,212,071.64 | -10,187,745.34 | -6,523,110.78 | -6,196,371.05 | -5,543,219.07 | -10,498,138.65 | -4,367,518.86 |
| 其中：利息费用(元) | 743,537.07 | 868,724.44 | 990,877.24 | 1,046,550.26 | 536,972.53 | 547,073.82 | 884,531.28 |
| 其中：利息收入(元) | 6,004,843.26 | 11,096,690.35 | 7,568,534.15 | 7,313,493.67 | 6,165,935.17 | 11,079,804.03 | 5,304,277.47 |
| 资产减值损失(元) | -106,220.24 | -285,315.38 | 147,920.11 | -779,200,840.38 | 256,710.82 | 47,660.01 | -63,347.28 |
| 信用减值损失(元) | -16,047,895.16 | -10,886,157.82 | -1,213,545.24 | -12,280,191.47 | -15,068,453.79 | -14,767,209.15 | 5,448,097.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -13,021,549.17 | 1,931,373.14 | - | - |
| 加：投资收益(元) | 634,506.24 | 378,968.34 | 923,676.64 | -11,463,441.08 | -524,675.77 | -237,325.96 | -538,304.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -714,303.68 | -693,402.08 | -415,795.72 | 12,577.83 | -726,513.50 | -237,325.96 | -538,304.16 |
| 资产处置收益(元) | -24,315.11 | 534,754.36 | 519,794.99 | 19,891.06 | -5,342.82 | 323,293.32 | 114,065.09 |
| 其他收益(元) | 9,170,313.33 | 7,433,421.23 | 13,438,191.53 | 15,940,948.67 | 9,637,530.93 | 9,674,493.91 | 15,712,917.04 |
| 四、营业利润(元) | -117,025,348.09 | -87,174,931.37 | -93,309,175.46 | -958,899,512.03 | -132,658,433.09 | -86,257,019.81 | -100,569,656.07 |
| 加：营业外收入(元) | 3,006.53 | 389.66 | 830.27 | 783,298.93 | 73,444.82 | 151,621.11 | 103,558.89 |
| 减：营业外支出(元) | 760,213.90 | 3,050,489.54 | 8,918,397.45 | 8,106,363.11 | 157,202.55 | 3,873,459.63 | 2,515,491.43 |
| 五、利润总额(元) | -117,782,555.46 | -90,225,031.25 | -102,226,742.64 | -966,222,576.21 | -132,742,190.82 | -89,978,858.33 | -102,981,588.61 |
| 减：所得税费用(元) | -8,426,461.52 | -11,040,410.42 | -9,213,886.73 | 76,171,670.53 | -17,389,377.00 | -11,245,821.12 | -13,694,349.58 |
| 六、净利润(元) | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 | -1,042,394,246.74 | -115,352,813.82 | -78,733,037.21 | -89,287,239.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 | -1,042,394,246.74 | -115,352,813.82 | -78,733,037.21 | -89,287,239.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -100,830,538.39 | -75,611,908.17 | -86,975,313.85 | -1,044,611,915.60 | -112,582,999.10 | -73,564,531.13 | -80,066,094.80 |
| 少数股东损益(元) | -8,525,555.55 | -3,572,712.66 | -6,037,542.06 | 2,217,668.86 | -2,769,814.72 | -5,168,506.08 | -9,221,144.23 |
| 扣除非经常性损益后的净利润(元) | -103,277,622.26 | -77,579,924.87 | -82,135,815.91 | -1,019,231,066.40 | -116,483,101.57 | -80,783,716.77 | -80,973,021.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | -0.11 | -1.28 | -0.14 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | -0.11 | -1.28 | -0.14 | -0.09 | -0.10 |
| 九、综合收益总额(元) | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 | -1,078,531,496.74 | -115,352,813.82 | -78,733,037.21 | -89,287,239.03 |
| 归属于母公司所有者的综合收益总额(元) | -100,830,538.39 | -75,611,908.17 | -86,975,313.85 | -1,080,749,165.60 | -112,582,999.10 | -73,564,531.13 | -80,066,094.80 |
| 归属于少数股东的综合收益总额(元) | -8,525,555.55 | -3,572,712.66 | -6,037,542.06 | 2,217,668.86 | -2,769,814.72 | -5,168,506.08 | -9,221,144.23 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |