| 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) | 473,735,319.17 | 443,282,536.52 | 356,985,933.63 | 474,049,632.29 | 494,688,264.88 | 382,972,235.24 | 329,074,219.09 |
| 营业收入(元) | 473,735,319.17 | 443,282,536.52 | 356,985,933.63 | 474,049,632.29 | 494,688,264.88 | 382,972,235.24 | 329,074,219.09 |
| 二、营业总成本(元) | 563,386,879.70 | 565,129,528.53 | 523,036,688.05 | 838,953,544.10 | 614,705,260.80 | 648,139,480.60 | 513,386,134.58 |
| 营业成本(元) | 190,902,403.95 | 184,060,887.86 | 141,043,078.10 | 358,924,723.39 | 195,279,191.86 | 227,623,497.77 | 123,326,735.82 |
| 研发费用(元) | 139,552,075.26 | 135,951,220.88 | 140,892,648.60 | 173,739,902.17 | 154,707,147.71 | 145,776,032.50 | 154,918,892.10 |
| 营业税金及附加(元) | 3,135,476.40 | 3,517,761.54 | 2,042,296.20 | 3,897,412.63 | 3,615,616.12 | 3,000,641.61 | 2,797,390.92 |
| 销售费用(元) | 183,204,343.77 | 183,346,684.54 | 180,452,566.54 | 244,272,708.83 | 219,099,052.40 | 218,319,513.88 | 184,975,941.12 |
| 管理费用(元) | 39,989,947.51 | 51,163,890.63 | 54,253,437.40 | 56,491,707.74 | 39,095,939.76 | 55,719,126.15 | 46,554,689.52 |
| 财务费用(元) | 6,602,632.81 | 7,089,083.08 | 4,352,661.21 | 1,627,089.34 | 2,908,312.95 | -2,299,331.31 | 812,485.10 |
| 其中：利息费用(元) | 7,280,193.33 | 7,037,709.24 | 5,987,376.66 | 4,781,238.17 | 415,340.62 | 857,018.01 | 1,619,869.59 |
| 其中：利息收入(元) | 787,076.71 | 395,406.46 | 1,956,367.91 | 3,167,314.67 | -55,553.65 | 2,128,141.26 | 874,260.77 |
| 信用减值损失(元) | -1,190,079.80 | -8,528,539.29 | 4,918,980.88 | -54,042,950.06 | -6,998,457.51 | -850,393.90 | -1,428,823.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 848,861.57 | 683,371.74 | 1,178,871.45 | -7,030,424.14 | 107,614.96 | 234,185.77 | 1,385,156.66 |
| 加：投资收益(元) | -151,145.97 | -895,199.04 | -134,142.72 | 1,851,366.11 | -296,235.60 | -588,865.31 | -576,641.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -175,418.87 | -895,199.04 | -77,857.96 | 1,681,066.79 | -530,805.28 | -777,144.06 | -655,297.92 |
| 资产处置收益(元) | -64,994.56 | -141,627.62 | -229,521.26 | 500,147.58 | -217,024.83 | 13,301.69 | -372,291.87 |
| 其他收益(元) | 25,839,362.34 | 20,815,234.85 | 14,589,759.08 | 19,655,845.84 | 17,929,280.10 | 20,508,485.30 | 12,566,726.81 |
| 四、营业利润(元) | -66,243,118.80 | -109,913,751.37 | -145,726,806.99 | -516,070,923.77 | -109,491,818.80 | -245,850,531.81 | -172,737,789.08 |
| 加：营业外收入(元) | 63,388.28 | 55,964.41 | 228,183.78 | 206,302.19 | -14,626.70 | 396,427.26 | 135,522.89 |
| 减：营业外支出(元) | 729,964.50 | -83,934.77 | 1,587,658.01 | 1,954,385.62 | 145,005.19 | 48,889.16 | 93,461.55 |
| 五、利润总额(元) | -66,909,695.02 | -109,773,852.19 | -147,086,281.22 | -517,819,007.20 | -109,651,450.69 | -245,502,993.71 | -172,695,727.74 |
| 减：所得税费用(元) | 4,409,755.97 | -5,158,040.73 | 3,213,867.24 | -65,020,246.70 | -268,036.33 | -11,915,517.69 | 9,030,383.95 |
| 六、净利润(元) | -71,319,450.99 | -104,615,811.46 | -150,300,148.46 | -452,798,760.50 | -109,383,414.36 | -233,587,476.02 | -181,726,111.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -71,319,450.99 | -104,615,811.46 | -150,300,148.46 | -452,798,760.50 | -109,383,414.36 | -233,587,476.02 | -181,726,111.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -71,376,272.50 | -104,529,888.93 | -150,109,796.26 | -452,818,730.49 | -109,314,976.16 | -233,502,158.29 | -181,466,054.62 |
| 少数股东损益(元) | 56,821.51 | -85,922.53 | -190,352.20 | 19,969.99 | -68,438.20 | -85,317.73 | -260,057.07 |
| 扣除非经常性损益后的净利润(元) | -77,120,714.18 | -109,795,581.29 | -154,738,597.21 | -460,099,462.37 | -115,232,798.95 | -241,862,301.58 | -187,977,100.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.13 | -0.19 | -0.57 | -0.14 | -0.30 | -0.23 |
| 二、稀释每股收益(元) | -0.09 | -0.13 | -0.19 | -0.57 | -0.14 | -0.30 | -0.23 |
| 八、其他综合收益(元) | -1,442,090.16 | -249,543.79 | 542,759.72 | -3,705,514.63 | 191,501.07 | 5,707,302.16 | -3,273,735.99 |
| 归属于母公司股东的其他综合收益(元) | -1,442,090.16 | -249,543.79 | 542,759.72 | -3,705,514.63 | 191,501.07 | 5,707,302.16 | -3,273,735.99 |
| 九、综合收益总额(元) | -72,761,541.15 | -104,865,355.25 | -149,757,388.74 | -456,504,275.13 | -109,191,913.29 | -227,880,173.86 | -184,999,847.68 |
| 归属于母公司所有者的综合收益总额(元) | -72,818,362.66 | -104,779,432.72 | -149,567,036.54 | -456,524,245.12 | -109,123,475.09 | -227,794,856.13 | -184,739,790.61 |
| 归属于少数股东的综合收益总额(元) | 56,821.51 | -85,922.53 | -190,352.20 | 19,969.99 | -68,438.20 | -85,317.73 | -260,057.07 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |