| 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) | 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 | 665,338,912.18 | 709,752,729.54 | 389,400,188.17 | 515,706,771.99 |
| 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 | 665,338,912.18 | 709,752,729.54 | 389,400,188.17 | 515,706,771.99 |
| 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 | 639,662,337.56 | 580,487,979.43 | 347,312,717.83 | 438,187,253.22 |
| 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 | 87,853,930.52 | 97,202,519.10 | 62,722,586.61 | 52,424,575.79 |
| 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 | 72,604,765.29 | 47,107,572.41 | 35,825,231.54 | 34,242,800.51 |
| 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 | 8,917,620.90 | 9,275,175.84 | 4,580,022.59 | 7,620,505.89 |
| 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 | 363,404,062.73 | 381,380,637.04 | 206,125,908.63 | 297,943,122.02 |
| 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 | 87,041,465.15 | 48,402,032.65 | 41,563,214.31 | 37,703,912.42 |
| 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 | 19,840,492.97 | -2,879,957.61 | -3,504,245.85 | 8,252,336.59 |
| 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 | 7,917,639.14 | 2,893,214.09 | 7,005,279.49 | 6,636,620.92 |
| 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 | 1,174,663.70 | 4,664,701.96 | 918,797.77 | 1,700,193.88 |
| 信用减值损失(元) | -9,356.75 | - | - | -3,993,001.02 | - | - | - | -2,386,093.29 | 520.56 | - | - |
| 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 | -6,182,141.19 | 168,860.97 | -10,726,407.14 | 896,454.77 |
| 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 | 162,036.35 | - | 26,220.22 | -450.00 |
| 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 | 25,207,903.48 | -15,395,922.15 | 23,703,363.16 | 4,183,045.37 |
| 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 | 30,008,956.37 | 114,038,209.49 | 55,328,371.10 | 82,598,568.91 |
| 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 | 8,625.44 | 20,164,283.89 | 27,122,452.31 | 5,127,484.78 |
| 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 | 2,599,139.34 | 1,743,101.06 | 3,356,598.00 | 284,513.86 |
| 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 | 27,418,442.47 | 132,459,392.32 | 79,094,225.41 | 87,441,539.83 |
| 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 | 12,063,369.70 | 27,589,636.83 | 10,919,531.15 | 13,744,057.88 |
| 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 | 15,355,072.77 | 104,869,755.49 | 68,174,694.26 | 73,697,481.95 |
| (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 | 15,355,072.77 | 104,869,755.49 | 68,174,694.26 | 73,697,481.95 |
| (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 | 24,718,968.99 | 111,360,455.49 | 74,810,339.59 | 79,793,126.38 |
| 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 | -9,363,896.22 | -6,490,700.00 | -6,635,645.33 | -6,095,644.43 |
| 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 | 6,504,970.36 | 106,705,944.88 | 36,711,111.16 | 71,163,480.42 |
| 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 | 0.09 | 0.39 | 0.26 | 0.28 |
| 二、稀释每股收益(元) | -0.65 | -0.12 | 0.22 | -0.20 | 0.16 | 0.08 | 0.39 | 0.03 | 0.39 | 0.26 | 0.28 |
| 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 | 15,355,072.77 | 104,869,755.49 | 68,174,694.26 | 73,697,481.95 |
| 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 | 24,718,968.99 | 111,360,455.49 | 74,810,339.59 | 79,793,126.38 |
| 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 | -9,363,896.22 | -6,490,700.00 | -6,635,645.33 | -6,095,644.43 |
| 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 | 2023-04-20 | 2022-10-20 | 2022-07-29 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |