| 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) | 320,208,483.15 | 218,296,130.23 | 201,075,290.78 | 682,598,843.09 | 327,271,751.09 | 405,967,994.88 | 400,459,987.36 | 405,283,428.09 | 410,147,832.71 | 316,719,468.10 | 444,678,358.38 |
| 营业收入(元) | 320,208,483.15 | 218,296,130.23 | 201,075,290.78 | 682,598,843.09 | 327,271,751.09 | 405,967,994.88 | 400,459,987.36 | 405,283,428.09 | 410,147,832.71 | 316,719,468.10 | 444,678,358.38 |
| 二、营业总成本(元) | 432,489,479.50 | 338,262,411.76 | 377,558,694.27 | 585,073,489.04 | 481,363,275.16 | 503,172,331.51 | 486,888,743.08 | 472,781,908.40 | 564,791,383.05 | 532,146,367.13 | 571,906,359.19 |
| 营业成本(元) | 121,454,272.70 | 91,007,125.72 | 76,494,827.22 | 272,969,543.62 | 142,518,781.77 | 191,129,705.88 | 183,262,947.47 | 209,838,106.53 | 191,143,153.74 | 155,915,221.40 | 199,006,415.22 |
| 研发费用(元) | 122,072,991.75 | 102,124,734.51 | 134,661,937.86 | 122,662,109.50 | 167,997,891.76 | 163,328,798.43 | 148,673,386.08 | 122,321,972.64 | 183,762,433.87 | 195,717,343.53 | 188,873,599.01 |
| 营业税金及附加(元) | 2,908,604.37 | 1,461,832.59 | 1,307,623.92 | 9,790,127.38 | 3,872,243.22 | 5,075,106.06 | 1,890,469.82 | 5,545,402.86 | 2,208,966.59 | 1,420,434.38 | 4,699,226.32 |
| 销售费用(元) | 127,167,557.32 | 107,588,569.73 | 126,113,764.15 | 136,896,828.44 | 132,127,214.68 | 127,441,224.37 | 120,272,552.96 | 114,518,409.34 | 147,371,254.38 | 145,159,016.91 | 142,122,195.03 |
| 管理费用(元) | 47,327,466.21 | 29,936,264.78 | 32,714,679.18 | 40,895,110.52 | 23,920,825.09 | 18,107,251.03 | 20,126,472.89 | 25,748,032.34 | 29,359,881.59 | 28,352,749.52 | 28,323,308.05 |
| 财务费用(元) | 11,558,587.15 | 6,143,884.43 | 6,265,861.94 | 1,859,769.58 | 10,926,318.64 | -1,909,754.26 | 12,662,913.86 | -5,190,015.31 | 10,945,692.88 | 5,581,601.39 | 8,881,615.56 |
| 其中：利息费用(元) | 10,051,608.00 | 10,495,857.27 | 9,966,379.68 | 6,446,991.06 | 10,422,516.42 | 10,058,133.07 | 10,763,858.15 | 8,559,508.13 | 11,134,420.90 | 9,249,126.52 | 8,774,983.55 |
| 其中：利息收入(元) | -1,175,852.42 | -820,082.61 | -718,081.26 | 11,579,999.33 | -1,088,743.44 | -950,982.76 | -638,623.68 | 2,759,537.70 | -344,571.60 | -346,009.01 | -513,661.46 |
| 资产减值损失(元) | 7,215,466.70 | -4,409,817.06 | 1,365,061.95 | -41,002,147.52 | -6,098,910.28 | -1,942,379.39 | 2,486,415.81 | -47,066,456.82 | -5,683,160.76 | -1,033,553.30 | -2,102,897.74 |
| 信用减值损失(元) | 3,899,028.38 | -716,150.78 | -1,645,500.81 | -47,943,947.94 | 2,715,330.90 | -25,117,295.60 | 482,750.78 | -38,007,152.54 | -1,180,751.04 | 5,828,866.79 | -451,442.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -85,348.89 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,619,470.32 | 3,167,082.23 | 1,735,237.48 | 19,986,223.37 | 1,120,851.52 | -1,173,054.83 | 980,197.95 | 2,685,144.84 | 317,332.91 | -3,456,639.56 | 338,354.41 |
| 资产处置收益(元) | -162,767.96 | -211,961.60 | -130,658.69 | -465,613.32 | -1,171,626.79 | 525,667.42 | -409,943.35 | 2,437,814.66 | -588,964.55 | -1,162.49 | -374,016.60 |
| 其他收益(元) | 6,084,228.44 | 8,591,944.05 | 25,689,918.86 | 29,571,365.60 | 17,288,705.61 | 9,448,512.71 | 13,438,543.73 | 27,506,979.51 | 9,046,424.63 | 22,079,304.91 | 40,838,456.14 |
| 四、营业利润(元) | -93,625,570.47 | -113,545,184.69 | -149,554,693.59 | 58,211,263.69 | -140,237,173.11 | -115,462,886.32 | -69,450,790.80 | -119,996,740.18 | -152,678,079.63 | -192,010,082.68 | -88,979,546.87 |
| 加：营业外收入(元) | 7,724.57 | 7,670,758.51 | 170,457.77 | 8,918,816.19 | 475,614.68 | 78,271.13 | 51,494.48 | 294,812.88 | 59,439.88 | 190,903.78 | 79,878.48 |
| 减：营业外支出(元) | 1,400,481.14 | 46,109.80 | 3,803,588.70 | 3,378,442.67 | 120,325.20 | 119,873.27 | 286,339.92 | 75,093.21 | 120,315.92 | 43,668.71 | 64,356.93 |
| 五、利润总额(元) | -95,018,327.04 | -105,920,535.98 | -153,187,824.52 | 63,751,637.21 | -139,881,883.63 | -115,504,488.46 | -69,685,636.24 | -119,777,020.51 | -152,738,955.67 | -191,862,847.61 | -88,964,025.32 |
| 减：所得税费用(元) | - | - | - | 1,903,045.81 | 930,524.70 | 37,384.09 | -19,392.87 | 37,825,846.64 | 8,241,073.99 | 2,168,901.36 | -10,489,413.95 |
| 六、净利润(元) | -95,018,327.04 | -105,522,304.86 | -153,187,824.52 | 61,848,591.40 | -140,812,408.33 | -115,541,872.55 | -69,666,243.37 | -157,602,867.15 | -160,980,029.66 | -194,031,748.97 | -78,474,611.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -95,018,327.04 | -105,522,304.86 | -153,187,824.52 | 61,848,591.40 | -140,812,408.33 | -115,541,872.55 | -69,666,243.37 | -157,602,867.15 | -160,980,029.66 | -194,031,748.97 | -78,474,611.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -97,208,685.74 | -106,700,453.23 | -152,236,936.81 | 59,382,961.35 | -140,667,522.30 | -114,660,886.38 | -68,509,426.14 | -150,993,308.52 | -160,407,410.13 | -194,658,327.64 | -77,128,007.75 |
| 少数股东损益(元) | 2,190,358.70 | 1,178,148.37 | -950,887.71 | 2,465,630.05 | -144,886.03 | -880,986.17 | -1,156,817.23 | -6,609,558.63 | -572,619.53 | 626,578.67 | -1,346,603.62 |
| 扣除非经常性损益后的净利润(元) | -98,642,318.95 | -111,779,721.97 | -155,045,104.43 | 30,287,737.71 | -144,295,071.99 | -116,479,406.01 | -69,218,674.76 | -179,236,581.09 | -162,150,681.73 | -198,634,170.04 | -78,344,431.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.21 | -0.30 | 0.11 | -0.27 | -0.23 | -0.14 | -0.31 | -0.32 | -0.39 | -0.16 |
| 二、稀释每股收益(元) | -0.19 | -0.21 | -0.30 | 0.11 | -0.27 | -0.23 | -0.14 | -0.31 | -0.32 | -0.39 | -0.16 |
| 八、其他综合收益(元) | -125,386.49 | 35,830.19 | 24,053.07 | -75,150.47 | -56,304.13 | 354,167.49 | -90,508.88 | -428,348.48 | -531,162.26 | -756,658.80 | 76,325.77 |
| 归属于母公司股东的其他综合收益(元) | -125,386.49 | 35,830.19 | 24,053.07 | -75,150.47 | -56,304.13 | 354,167.49 | -90,508.88 | -428,348.48 | -531,162.26 | -756,658.80 | 76,325.77 |
| 九、综合收益总额(元) | -95,143,713.53 | -105,486,474.67 | -153,163,771.45 | 61,773,440.93 | -140,868,712.46 | -115,187,705.06 | -69,756,752.25 | -158,031,215.63 | -161,511,191.92 | -194,788,407.77 | -78,398,285.60 |
| 归属于母公司所有者的综合收益总额(元) | -97,334,072.23 | -106,664,623.04 | -152,212,883.74 | 59,307,810.88 | -140,723,826.43 | -114,306,718.89 | -68,599,935.02 | -151,421,657.00 | -160,938,572.39 | -195,414,986.44 | -77,051,681.98 |
| 归属于少数股东的综合收益总额(元) | 2,190,358.70 | 1,178,148.37 | -950,887.71 | 2,465,630.05 | -144,886.03 | -880,986.17 | -1,156,817.23 | -6,609,558.63 | -572,619.53 | 626,578.67 | -1,346,603.62 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |