| 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) | 201,359,417.85 | 225,783,438.27 | 183,101,224.63 | 253,824,938.33 | 243,993,957.74 | 304,523,353.13 | 302,111,598.82 |
| 营业收入(元) | 201,359,417.85 | 225,783,438.27 | 183,101,224.63 | 253,824,938.33 | 243,993,957.74 | 304,523,353.13 | 302,111,598.82 |
| 二、营业总成本(元) | 201,780,465.14 | 248,275,272.61 | 228,636,430.54 | 317,466,019.57 | 260,716,053.02 | 250,416,995.02 | 269,430,605.18 |
| 营业成本(元) | 92,296,578.81 | 98,559,625.74 | 90,990,841.50 | 104,242,898.28 | 114,717,031.36 | 95,601,662.06 | 115,855,670.18 |
| 研发费用(元) | 19,064,127.18 | 21,543,424.10 | 24,295,791.99 | 33,966,515.63 | 31,201,009.62 | 33,407,421.67 | 37,746,736.63 |
| 营业税金及附加(元) | 3,748,315.58 | 2,052,474.60 | 1,798,865.86 | 3,641,376.94 | 2,824,854.60 | 1,816,496.57 | 2,042,515.44 |
| 销售费用(元) | 55,492,566.79 | 61,725,161.87 | 53,777,285.75 | 120,874,859.79 | 56,178,830.36 | 28,784,722.15 | 73,284,309.30 |
| 管理费用(元) | 48,419,921.55 | 63,929,063.65 | 55,107,550.71 | 70,074,770.37 | 59,244,059.74 | 65,454,045.89 | 58,583,144.06 |
| 财务费用(元) | -17,241,044.77 | 465,522.65 | 2,666,094.73 | -15,334,401.44 | -3,449,732.66 | 25,352,646.68 | -18,081,770.43 |
| 其中：利息费用(元) | 485,514.14 | 419,193.72 | 463,532.59 | 1,098,345.47 | 1,381,075.38 | -3,209,707.24 | 5,675,130.84 |
| 其中：利息收入(元) | 8,898,342.63 | 6,464,350.66 | 2,583,623.41 | 17,758,120.19 | 3,988,177.75 | 10,135,565.40 | 1,620,282.83 |
| 资产减值损失(元) | -20,205,797.13 | -883,427.38 | 81,166.72 | -32,717,285.99 | 6,400,434.56 | 13,353,484.55 | 2,981,387.44 |
| 信用减值损失(元) | -308,202,032.20 | -83,819,721.79 | 9,930,160.83 | 5,101,565.38 | 12,243,582.01 | -23,236,831.28 | 16,173,226.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,962.66 | 44,320.68 | -36,871.74 | 6,898.28 | -3,339.18 | -2,568.60 | -2,825.46 |
| 加：投资收益(元) | 1,512,359.81 | 5,907,343.21 | 1,389,961.88 | 3,174,718.30 | -805,367.88 | 11,646,610.87 | -71,911.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,354.30 | 142,694.94 | -299,959.25 | -174,226.29 | 38,831.87 | -131,016.90 | -576,722.18 |
| 资产处置收益(元) | 891,731.52 | 474,645.63 | 317,275.21 | 288,284.56 | -32,608.30 | 6,788,650.89 | 16,201.46 |
| 其他收益(元) | 1,004,963.81 | 949,624.09 | 2,273,680.38 | 2,597,604.90 | 1,677,900.32 | 1,730,968.51 | 8,866,768.86 |
| 四、营业利润(元) | -325,427,784.14 | -99,819,049.90 | -31,579,832.63 | -85,189,295.81 | 2,758,506.25 | 64,386,673.05 | 60,643,840.39 |
| 加：营业外收入(元) | 189,970.03 | 157,132.14 | 674,049.50 | 92,042.31 | 323,648.09 | 104,451.10 | 67,507.02 |
| 减：营业外支出(元) | 2,322,185.86 | -256,214.72 | 2,589,837.22 | -682,933.60 | 2,972,737.49 | 2,344,225.48 | 1,737,255.08 |
| 五、利润总额(元) | -327,559,999.97 | -99,405,703.04 | -33,495,620.35 | -84,414,319.90 | 109,416.85 | 62,146,898.67 | 58,974,092.33 |
| 减：所得税费用(元) | -56,192,448.76 | 2,151,375.76 | -5,701,043.52 | -36,254,375.89 | -27,207,029.56 | 19,095,681.43 | 12,667,364.84 |
| 六、净利润(元) | -271,367,551.21 | -101,557,078.80 | -27,794,576.83 | -48,159,944.01 | 27,316,446.41 | 43,051,217.24 | 46,306,727.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -271,367,551.21 | -101,557,078.80 | -27,794,576.83 | -48,159,944.01 | 27,316,446.41 | 43,051,217.24 | 46,306,727.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -184,993,886.10 | -62,574,464.62 | -14,354,781.93 | -31,630,751.81 | 49,260,158.25 | 57,488,936.69 | 65,353,876.62 |
| 少数股东损益(元) | -86,373,665.11 | -38,982,614.18 | -13,439,794.90 | -16,529,192.20 | -21,943,711.84 | -14,437,719.45 | -19,047,149.13 |
| 扣除非经常性损益后的净利润(元) | -184,538,611.62 | -69,686,912.09 | -15,959,346.23 | -39,470,634.09 | 50,383,487.40 | 42,336,049.18 | 59,944,794.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.10 | -0.02 | -0.01 | 0.08 | 0.04 | 0.15 |
| 二、稀释每股收益(元) | -0.29 | -0.10 | -0.02 | -0.01 | 0.08 | 0.04 | 0.15 |
| 八、其他综合收益(元) | -16,283,860.11 | 8,879,652.98 | 838,659.45 | -2,566,468.36 | -4,853,900.44 | 51,896,445.87 | -27,057,644.22 |
| 归属于母公司股东的其他综合收益(元) | -16,283,860.11 | 8,879,652.98 | 838,659.45 | -2,566,468.36 | -4,853,900.44 | 51,896,445.87 | -27,057,644.22 |
| 九、综合收益总额(元) | -287,651,411.32 | -92,677,425.82 | -26,955,917.38 | -50,726,412.37 | 22,462,545.97 | 94,947,663.11 | 19,249,083.27 |
| 归属于母公司所有者的综合收益总额(元) | -201,277,746.21 | -53,694,811.64 | -13,516,122.48 | -34,197,220.17 | 44,406,257.81 | 109,385,382.56 | 38,296,232.40 |
| 归属于少数股东的综合收益总额(元) | -86,373,665.11 | -38,982,614.18 | -13,439,794.90 | -16,529,192.20 | -21,943,711.84 | -14,437,719.45 | -19,047,149.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |