| 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) | 446,958,773.20 | 416,791,824.32 | 280,802,086.21 | 962,801,317.87 | 511,793,343.44 | 359,419,648.18 | 336,150,372.63 |
| 营业收入(元) | 446,958,773.20 | 416,791,824.32 | 280,802,086.21 | 962,801,317.87 | 511,793,343.44 | 359,419,648.18 | 336,150,372.63 |
| 二、营业总成本(元) | 544,694,150.75 | 509,198,695.13 | 487,078,259.84 | 684,047,319.24 | 696,715,818.97 | 643,598,801.84 | 576,168,982.34 |
| 营业成本(元) | 193,155,155.52 | 172,191,995.82 | 140,688,476.59 | 298,583,354.58 | 210,279,428.51 | 173,998,427.47 | 146,551,501.56 |
| 研发费用(元) | 112,716,398.56 | 114,008,871.12 | 134,843,611.13 | 110,868,086.42 | 189,539,568.17 | 173,908,100.01 | 162,200,162.67 |
| 营业税金及附加(元) | 3,168,930.60 | 3,153,846.06 | 514,087.85 | 9,070,154.41 | 3,390,781.00 | 2,559,792.89 | 1,796,753.45 |
| 销售费用(元) | 183,281,308.91 | 181,499,735.85 | 165,896,110.78 | 222,508,658.19 | 238,326,069.68 | 234,946,339.65 | 212,625,318.58 |
| 管理费用(元) | 42,051,727.71 | 27,731,707.52 | 39,132,986.90 | 35,418,170.44 | 48,082,412.29 | 52,011,617.88 | 49,017,918.85 |
| 财务费用(元) | 10,320,629.45 | 10,612,538.76 | 6,002,986.59 | 7,598,895.20 | 7,097,559.32 | 6,174,523.94 | 3,977,327.23 |
| 其中：利息费用(元) | 12,980,653.50 | 13,842,144.41 | 12,494,118.15 | 14,730,778.26 | 13,754,567.34 | 13,339,521.70 | 10,842,366.01 |
| 其中：利息收入(元) | 3,171,325.96 | 4,074,848.47 | 6,463,968.00 | 7,461,772.69 | 6,754,169.74 | 7,228,634.62 | 6,907,172.85 |
| 资产减值损失(元) | 437,472.58 | 12,206.17 | -171,019.70 | -22,140,867.09 | -612,916.62 | 12,352.23 | -265,693.58 |
| 信用减值损失(元) | -9,611,159.20 | -4,658,989.15 | 872,219.11 | -21,948,499.91 | -6,049,974.86 | 2,952,498.61 | 105,427.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 94,306.85 | 115,479.45 | 395,616.44 | -641,430.42 | -993,657.53 | 978,150.69 | 1,100,958.90 |
| 加：投资收益(元) | 19,570,727.86 | 6,625,780.02 | -2,722,070.97 | -11,328,106.42 | 18,712,311.78 | 2,314,091.80 | -1,202,250.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -285,658.64 | -4,175,322.35 | -4,076,097.63 | -13,220,542.35 | -2,918,565.35 | -4,044,930.61 | -3,448,114.02 |
| 资产处置收益(元) | 31,578.66 | 361,425.16 | 207,130.99 | 285,447.47 | -19,816.15 | 210,173.94 | 130,474.00 |
| 其他收益(元) | 23,652,457.06 | 17,274,209.19 | 6,756,514.35 | 61,482,100.15 | 14,645,828.51 | 17,809,423.10 | 9,688,227.76 |
| 四、营业利润(元) | -63,559,993.74 | -72,676,759.97 | -200,937,783.41 | 284,462,642.41 | -159,240,700.40 | -259,902,463.29 | -230,461,465.65 |
| 加：营业外收入(元) | 372,595.10 | 125,042.05 | 138,758.57 | 169,548.19 | 5,370.54 | 34,060.07 | 389,686.23 |
| 减：营业外支出(元) | 1,611,784.47 | 1,332,114.49 | 589,002.65 | 1,709,310.17 | 613,408.25 | 222,301.07 | 286,907.56 |
| 五、利润总额(元) | -64,799,183.11 | -73,883,832.41 | -201,388,027.49 | 282,922,880.43 | -159,848,738.11 | -260,090,704.29 | -230,358,686.98 |
| 减：所得税费用(元) | -2,273,560.16 | 403,424.72 | 2,257,261.68 | 105,892,801.46 | -30,991,527.61 | -39,204,774.55 | -37,464,600.93 |
| 六、净利润(元) | -62,525,622.95 | -74,287,257.13 | -203,645,289.17 | 177,030,078.97 | -128,857,210.50 | -220,885,929.74 | -192,894,086.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,525,622.95 | -74,287,257.13 | -203,645,289.17 | 177,030,078.97 | -128,857,210.50 | -220,885,929.74 | -192,894,086.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -60,389,660.56 | -75,236,411.27 | -200,369,144.75 | 175,720,399.25 | -126,866,027.50 | -219,192,989.22 | -189,466,496.36 |
| 少数股东损益(元) | -2,135,962.39 | 949,154.14 | -3,276,144.42 | 1,309,679.72 | -1,991,183.00 | -1,692,940.52 | -3,427,589.69 |
| 扣除非经常性损益后的净利润(元) | -68,899,222.01 | -82,025,142.89 | -204,236,989.39 | 167,683,769.79 | -133,805,821.19 | -227,170,262.72 | -194,526,182.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.59 | -0.15 | -2.54 | 2.20 | -1.61 | -2.78 | -2.40 |
| 二、稀释每股收益(元) | -0.59 | -0.15 | -2.54 | 2.19 | -1.60 | -2.78 | -2.40 |
| 八、其他综合收益(元) | -11,761,423.14 | 6,563,791.83 | 62,858,562.50 | -34,625,558.97 | 15,011,000.00 | -65,673,125.00 | 200,772,125.00 |
| 归属于母公司股东的其他综合收益(元) | -11,761,423.14 | 6,563,791.83 | 62,858,562.50 | -34,625,558.97 | 15,011,000.00 | -65,673,125.00 | 200,772,125.00 |
| 九、综合收益总额(元) | -74,287,046.09 | -67,723,465.30 | -140,786,726.67 | 142,404,520.00 | -113,846,210.50 | -286,559,054.74 | 7,878,038.95 |
| 归属于母公司所有者的综合收益总额(元) | -72,151,083.70 | -68,672,619.44 | -137,510,582.25 | 141,094,840.28 | -111,855,027.50 | -284,866,114.22 | 11,305,628.64 |
| 归属于少数股东的综合收益总额(元) | -2,135,962.39 | 949,154.14 | -3,276,144.42 | 1,309,679.72 | -1,991,183.00 | -1,692,940.52 | -3,427,589.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |