| 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) | 327,297,647.54 | 289,654,290.43 | 622,870,629.55 | 653,636,370.62 | 584,099,875.71 | 549,708,840.61 | 716,001,917.53 |
| 营业收入(元) | 327,297,647.54 | 289,654,290.43 | 622,870,629.55 | 653,636,370.62 | 584,099,875.71 | 549,708,840.61 | 716,001,917.53 |
| 二、营业总成本(元) | 342,028,606.08 | 352,800,382.80 | 514,282,606.26 | 698,597,258.40 | 488,283,947.74 | 507,340,080.81 | 609,093,532.39 |
| 营业成本(元) | 161,916,290.16 | 102,128,450.63 | 150,913,113.73 | 125,835,311.57 | 139,723,489.35 | 108,246,858.25 | 100,775,109.82 |
| 研发费用(元) | 58,104,473.39 | 80,109,088.19 | 62,529,225.11 | 124,716,746.58 | 46,398,887.07 | 82,130,293.78 | 48,121,692.21 |
| 营业税金及附加(元) | 6,665,484.94 | 6,008,204.49 | 7,465,190.01 | 19,287,796.04 | 7,245,520.46 | 6,346,024.76 | 8,860,786.65 |
| 销售费用(元) | 43,568,829.03 | 99,740,492.48 | 216,105,845.55 | 261,961,340.91 | 236,533,156.14 | 235,216,518.44 | 389,791,453.93 |
| 管理费用(元) | 67,405,427.31 | 57,788,003.27 | 65,777,117.33 | 147,724,506.27 | 57,251,477.17 | 73,020,253.73 | 51,417,607.61 |
| 财务费用(元) | 4,368,101.25 | 7,026,143.74 | 11,492,114.53 | 19,071,557.03 | 1,131,417.55 | 2,380,131.85 | 10,126,882.17 |
| 其中：利息费用(元) | 4,628,399.10 | 8,585,865.81 | 12,305,441.76 | 31,663,874.12 | -11,793,668.46 | 7,599,993.21 | 10,183,594.82 |
| 其中：利息收入(元) | 629,026.36 | 840,640.80 | 1,471,654.86 | 2,334,100.23 | 3,377,063.73 | 4,728,813.49 | 1,270,448.67 |
| 信用减值损失(元) | -9,356.75 | - | - | -3,993,001.02 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -18,963,422.78 | -21,415,132.76 | 731,403.95 | -17,091,804.73 | 1,268,885.84 | -5,708,717.98 | -52,823.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,578,859.60 | - | - | -31,269,587.28 | - | - | - |
| 资产处置收益(元) | 4,130.46 | - | - | 192,288.15 | -88,495.58 | -11,109.02 | 28,216.39 |
| 其他收益(元) | -533,180.26 | 11,703,927.99 | 4,868,584.55 | 14,049,149.30 | 4,500,680.85 | 4,636,566.58 | 18,629,192.00 |
| 四、营业利润(元) | -34,232,787.87 | -70,809,762.09 | 114,188,011.79 | -54,854,997.13 | 101,496,999.08 | 41,775,337.45 | 125,512,970.22 |
| 加：营业外收入(元) | 54,616.61 | 178,499.27 | 173,297.87 | 4,699,816.17 | 56,283.19 | 42,821,108.42 | 1,718,906.78 |
| 减：营业外支出(元) | 268,687,346.67 | 3,311,914.65 | 2,665,905.36 | 16,816,346.48 | 1,051,835.83 | 784,221.79 | 388,856.63 |
| 五、利润总额(元) | -302,865,517.93 | -73,943,177.47 | 111,695,404.30 | -66,971,527.44 | 100,501,446.44 | 83,812,224.08 | 126,843,020.37 |
| 减：所得税费用(元) | -2,387,410.09 | -9,489,583.49 | 16,208,392.71 | 40,589,677.68 | 31,315,606.93 | -1,982,950.67 | 22,467,462.35 |
| 六、净利润(元) | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 | -107,561,205.12 | 69,185,839.51 | 85,795,174.75 | 104,375,558.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 | -107,561,205.12 | 69,185,839.51 | 85,795,174.75 | 104,375,558.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -292,997,276.37 | -54,053,764.61 | 100,512,059.02 | -97,339,410.92 | 77,016,433.98 | 93,830,719.52 | 111,105,560.23 |
| 少数股东损益(元) | -7,480,831.47 | -10,399,829.37 | -5,025,047.43 | -10,221,794.20 | -7,830,594.47 | -8,035,544.77 | -6,730,002.21 |
| 扣除非经常性损益后的净利润(元) | -31,163,748.91 | -63,127,420.42 | 98,009,396.71 | -99,019,740.67 | 72,710,627.75 | 53,089,775.39 | 93,197,609.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.65 | -0.12 | 0.22 | -0.20 | 0.16 | 0.08 | 0.39 |
| 二、稀释每股收益(元) | -0.65 | -0.12 | 0.22 | -0.20 | 0.16 | 0.08 | 0.39 |
| 九、综合收益总额(元) | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 | -107,561,205.12 | 69,185,839.51 | 85,795,174.75 | 104,375,558.02 |
| 归属于母公司所有者的综合收益总额(元) | -292,997,276.37 | -54,053,764.61 | 100,512,059.02 | -97,339,410.92 | 77,016,433.98 | 93,830,719.52 | 111,105,560.23 |
| 归属于少数股东的综合收益总额(元) | -7,480,831.47 | -10,399,829.37 | -5,025,047.43 | -10,221,794.20 | -7,830,594.47 | -8,035,544.77 | -6,730,002.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |