| 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) | 187,782,077.49 | 131,134,793.67 | 306,327,292.17 | 681,338,756.53 | 152,793,968.77 | 255,675,662.46 | 214,674,952.82 | 248,441,829.83 | 575,087,948.20 | 427,677,766.99 | 367,925,505.63 |
| 营业收入(元) | 187,782,077.49 | 131,134,793.67 | 306,327,292.17 | 681,338,756.53 | 152,793,968.77 | 255,675,662.46 | 214,674,952.82 | 248,441,829.83 | 575,087,948.20 | 427,677,766.99 | 367,925,505.63 |
| 二、营业总成本(元) | 265,313,409.29 | 327,166,403.54 | 222,052,785.84 | 531,898,613.25 | 283,265,681.73 | 285,508,495.68 | 200,006,585.05 | 428,118,977.37 | 382,311,161.97 | 306,648,248.45 | 212,061,775.12 |
| 营业成本(元) | 95,971,173.47 | 81,008,975.17 | 74,208,073.11 | 114,002,924.62 | 84,248,206.58 | 92,108,300.74 | 61,152,705.92 | 243,752,705.31 | 125,269,360.71 | 119,542,563.14 | 75,414,788.75 |
| 研发费用(元) | 32,405,663.87 | 56,282,859.89 | 54,739,728.50 | 37,831,987.35 | 98,122,072.69 | 70,200,782.43 | 61,517,923.07 | 4,800,110.75 | 125,781,224.68 | 75,798,068.66 | 56,659,055.19 |
| 营业税金及附加(元) | 2,655,301.97 | 3,507,590.10 | 768,350.64 | 11,747,177.43 | 1,163,681.86 | 2,207,034.82 | 2,374,980.84 | 8,222,891.92 | 1,188,802.71 | 1,130,402.44 | 1,666,012.59 |
| 销售费用(元) | 85,482,794.72 | 131,020,139.05 | 47,803,835.68 | 280,288,168.65 | 52,354,284.80 | 76,181,716.96 | 51,140,496.07 | 179,550,278.14 | 69,411,984.15 | 53,984,426.01 | 47,706,957.68 |
| 管理费用(元) | 33,177,177.24 | 37,343,797.11 | 35,425,494.55 | 68,250,614.79 | 34,979,583.81 | 38,429,595.27 | 15,061,173.01 | 23,579,410.32 | 35,056,571.06 | 35,966,081.99 | 12,716,584.11 |
| 财务费用(元) | 15,621,298.02 | 18,003,042.22 | 9,107,303.36 | 19,777,740.41 | 12,397,851.99 | 6,381,065.46 | 8,759,306.14 | -31,786,419.07 | 25,603,218.66 | 20,226,706.21 | 17,898,376.80 |
| 其中：利息费用(元) | 10,809,716.84 | - | - | 21,219,700.99 | 12,260,028.85 | - | - | -27,738,682.25 | 25,319,801.19 | - | - |
| 其中：利息收入(元) | -1,156,947.74 | 3,185,693.33 | 1,734,804.18 | 572,548.27 | 571,198.91 | - | - | 1,473,299.17 | -290,396.12 | - | - |
| 资产减值损失(元) | -505,270.23 | - | - | -15,151,519.94 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 15,198,109.32 | 6,782,695.96 | 1,153,464.29 | -39,137,021.91 | -5,843,866.40 | 5,899,929.61 | 10,985,229.00 | -3,660,596.28 | -22,879,029.51 | 2,302,258.26 | -1,250,138.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,072,329.00 | - | - | -137,966.58 | 1,405,772.38 | 671,139.28 | 2,463,766.47 | -3,185,471.29 | - | 1,642,487.24 | 141,101.23 |
| 其他收益(元) | 17,538,876.73 | 16,072,565.86 | 3,000,654.52 | 25,612,561.26 | 21,061,443.49 | 27,784,543.53 | 9,070,325.65 | 4,883,202.66 | 1,724,784.50 | 6,406,906.78 | 13,015,588.30 |
| 四、营业利润(元) | -40,227,286.98 | -173,154,330.27 | 88,428,625.14 | 120,626,196.11 | -113,848,363.49 | 3,921,162.45 | 37,187,688.89 | -181,734,455.63 | 171,622,541.22 | 131,381,170.82 | 167,770,281.15 |
| 加：营业外收入(元) | 220,493.90 | 34,938.69 | 56,531.41 | 29,243,833.66 | 38,706.57 | 82,469.01 | 19,399.77 | 70,012.40 | 73,032.87 | 12,560.35 | 17,965.60 |
| 减：营业外支出(元) | 9,225,583.66 | 3,552,921.52 | 28,826.72 | 2,257,907.39 | 177,914.46 | 14,865.86 | 82.03 | 757,898.03 | 937.22 | - | - |
| 五、利润总额(元) | -49,232,376.74 | -176,672,313.10 | 88,456,329.83 | 147,612,122.38 | -113,987,571.38 | 3,988,765.60 | 37,207,006.63 | -182,422,341.26 | 171,694,636.87 | 131,393,626.77 | 167,788,246.75 |
| 减：所得税费用(元) | -7,774,709.96 | -53,169,379.69 | 21,765,847.17 | 155,381,341.22 | -110,727,347.93 | -26,568,297.26 | -29,188,238.34 | -22,001,334.58 | 3,841,902.28 | 5,560,199.02 | 6,010,278.61 |
| 六、净利润(元) | -41,457,666.78 | -123,502,933.41 | 66,690,482.66 | -7,769,218.84 | -3,260,223.45 | 30,557,062.86 | 66,395,244.97 | -160,421,006.68 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,457,666.78 | -123,502,933.41 | 66,690,482.66 | -7,769,218.84 | -3,260,223.45 | - | - | -160,421,006.68 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,457,666.78 | -123,502,933.41 | 66,690,482.66 | -7,769,218.84 | -3,260,223.45 | 30,557,062.86 | 66,395,244.97 | -160,421,006.68 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
| 扣除非经常性损益后的净利润(元) | -52,497,552.83 | -136,661,401.22 | 64,267,415.23 | -365,162,447.39 | 116,215,968.02 | 107,491,634.32 | 128,887,445.84 | -38,239,732.86 | 166,707,740.65 | 120,933,193.53 | 148,627,173.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.28 | 0.15 | -0.01 | 0.06 | - | 0.15 | -0.36 | 0.38 | 0.29 | 0.37 |
| 二、稀释每股收益(元) | -0.09 | -0.26 | 0.14 | -0.01 | 0.06 | - | 0.14 | -0.41 | 0.41 | 0.26 | 0.37 |
| 九、综合收益总额(元) | -41,457,666.78 | -123,502,933.41 | 66,690,482.66 | -7,769,218.84 | -3,260,223.45 | 30,557,062.86 | 66,395,244.97 | -160,421,006.68 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
| 归属于母公司所有者的综合收益总额(元) | -41,457,666.78 | -123,502,933.41 | 66,690,482.66 | -7,769,218.84 | -3,260,223.45 | - | - | -160,421,006.68 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-05 | 2024-07-05 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |