| 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 |
| 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 |
| 一、营业总收入(元) | 416,791,824.32 | 280,802,086.21 | 962,801,317.87 | 511,793,343.44 | 359,419,648.18 | 336,150,372.63 | 940,406,115.78 | 504,981,794.44 | 301,167,861.43 | 233,456,645.53 |
| 营业收入(元) | 416,791,824.32 | 280,802,086.21 | 962,801,317.87 | 511,793,343.44 | 359,419,648.18 | 336,150,372.63 | 940,406,115.78 | 504,981,794.44 | 301,167,861.43 | 233,456,645.53 |
| 二、营业总成本(元) | 509,198,695.13 | 487,078,259.84 | 684,047,319.24 | 696,715,818.97 | 643,598,801.84 | 576,168,982.34 | 782,024,617.10 | 642,935,438.04 | 531,062,259.02 | 474,781,620.20 |
| 营业成本(元) | 172,191,995.82 | 140,688,476.59 | 298,583,354.58 | 210,279,428.51 | 173,998,427.47 | 146,551,501.56 | 266,070,679.30 | 192,256,967.76 | 137,038,820.47 | 113,571,955.42 |
| 研发费用(元) | 114,008,871.12 | 134,843,611.13 | 110,868,086.42 | 189,539,568.17 | 173,908,100.01 | 162,200,162.67 | 181,545,860.52 | 156,904,613.99 | 156,043,465.61 | 151,303,566.75 |
| 营业税金及附加(元) | 3,153,846.06 | 514,087.85 | 9,070,154.41 | 3,390,781.00 | 2,559,792.89 | 1,796,753.45 | 12,832,165.49 | 3,433,853.64 | 2,691,066.85 | 1,766,931.31 |
| 销售费用(元) | 181,499,735.85 | 165,896,110.78 | 222,508,658.19 | 238,326,069.68 | 234,946,339.65 | 212,625,318.58 | 273,555,673.96 | 235,217,238.53 | 179,625,405.28 | 164,818,370.99 |
| 管理费用(元) | 27,731,707.52 | 39,132,986.90 | 35,418,170.44 | 48,082,412.29 | 52,011,617.88 | 49,017,918.85 | 42,522,031.52 | 57,245,600.24 | 51,064,130.87 | 40,545,279.97 |
| 财务费用(元) | 10,612,538.76 | 6,002,986.59 | 7,598,895.20 | 7,097,559.32 | 6,174,523.94 | 3,977,327.23 | 5,498,206.31 | -2,122,836.12 | 4,599,369.94 | 2,775,515.76 |
| 其中：利息费用(元) | 13,842,144.41 | 12,494,118.15 | 14,730,778.26 | 13,754,567.34 | 13,339,521.70 | 10,842,366.01 | 11,989,429.01 | 11,663,418.94 | 11,340,290.28 | 10,313,482.91 |
| 其中：利息收入(元) | 4,074,848.47 | 6,463,968.00 | 7,461,772.69 | 6,754,169.74 | 7,228,634.62 | 6,907,172.85 | 6,885,279.65 | 13,833,807.62 | 6,768,815.65 | 7,786,278.29 |
| 资产减值损失(元) | 12,206.17 | -171,019.70 | -22,140,867.09 | -612,916.62 | 12,352.23 | -265,693.58 | -7,002,865.64 | -215,433.09 | -246,898.98 | -103,296.45 |
| 信用减值损失(元) | -4,658,989.15 | 872,219.11 | -21,948,499.91 | -6,049,974.86 | 2,952,498.61 | 105,427.15 | -10,775,101.09 | -5,593,803.53 | -3,663,594.68 | 4,686.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 115,479.45 | 395,616.44 | -641,430.42 | -993,657.53 | 978,150.69 | 1,100,958.90 | 985,589.32 | -262,391.78 | -72,728.77 | 635,342.47 |
| 加：投资收益(元) | 6,625,780.02 | -2,722,070.97 | -11,328,106.42 | 18,712,311.78 | 2,314,091.80 | -1,202,250.17 | -4,308,110.84 | 16,510,805.86 | 16,957,629.82 | 718,156.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,175,322.35 | -4,076,097.63 | -13,220,542.35 | -2,918,565.35 | -4,044,930.61 | -3,448,114.02 | -5,760,687.16 | -930,061.66 | -3,106,235.63 | -1,623,948.27 |
| 资产处置收益(元) | 361,425.16 | 207,130.99 | 285,447.47 | -19,816.15 | 210,173.94 | 130,474.00 | 19,638.59 | - | - | - |
| 其他收益(元) | 17,274,209.19 | 6,756,514.35 | 61,482,100.15 | 14,645,828.51 | 17,809,423.10 | 9,688,227.76 | 73,230,979.34 | 23,427,555.49 | 14,488,396.38 | 10,793,089.35 |
| 四、营业利润(元) | -72,676,759.97 | -200,937,783.41 | 284,462,642.41 | -159,240,700.40 | -259,902,463.29 | -230,461,465.65 | 210,531,628.36 | -104,103,364.44 | -202,431,593.82 | -229,276,996.08 |
| 加：营业外收入(元) | 125,042.05 | 138,758.57 | 169,548.19 | 5,370.54 | 34,060.07 | 389,686.23 | 475,327.96 | 34,856.21 | 70,013.44 | -2,117.92 |
| 减：营业外支出(元) | 1,332,114.49 | 589,002.65 | 1,709,310.17 | 613,408.25 | 222,301.07 | 286,907.56 | 1,990,985.42 | 244,967.76 | 893,228.62 | 2,448,873.77 |
| 五、利润总额(元) | -73,883,832.41 | -201,388,027.49 | 282,922,880.43 | -159,848,738.11 | -260,090,704.29 | -230,358,686.98 | 209,015,970.90 | -104,313,475.99 | -203,254,809.00 | -231,727,987.77 |
| 减：所得税费用(元) | 403,424.72 | 2,257,261.68 | 105,892,801.46 | -30,991,527.61 | -39,204,774.55 | -37,464,600.93 | 3,376,704.51 | -17,835,193.13 | -20,438,633.86 | -42,218,026.37 |
| 六、净利润(元) | -74,287,257.13 | -203,645,289.17 | 177,030,078.97 | -128,857,210.50 | -220,885,929.74 | -192,894,086.05 | 205,639,266.39 | -86,478,282.86 | -182,816,175.14 | -189,509,961.40 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -74,287,257.13 | -203,645,289.17 | 177,030,078.97 | -128,857,210.50 | -220,885,929.74 | -192,894,086.05 | 205,639,266.39 | -86,478,282.86 | -182,816,175.14 | -189,509,961.40 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -75,236,411.27 | -200,369,144.75 | 175,720,399.25 | -126,866,027.50 | -219,192,989.22 | -189,466,496.36 | 203,491,297.55 | -85,399,439.96 | -181,384,500.95 | -190,153,052.03 |
| 少数股东损益(元) | 949,154.14 | -3,276,144.42 | 1,309,679.72 | -1,991,183.00 | -1,692,940.52 | -3,427,589.69 | 2,147,968.84 | -1,078,842.90 | -1,431,674.19 | 643,090.63 |
| 扣除非经常性损益后的净利润(元) | -82,025,142.89 | -204,236,989.39 | 167,683,769.79 | -133,805,821.19 | -227,170,262.72 | -194,526,182.46 | 179,652,362.87 | -94,018,611.63 | -188,576,866.91 | -195,707,485.24 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.15 | -2.54 | 2.20 | -1.61 | -2.78 | -2.40 | 2.59 | -1.09 | -2.31 | -2.42 |
| 二、稀释每股收益(元) | -0.15 | -2.54 | 2.19 | -1.60 | -2.78 | -2.40 | 2.59 | -1.09 | -2.31 | -2.42 |
| 八、其他综合收益(元) | 6,563,791.83 | 62,858,562.50 | -34,625,558.97 | 15,011,000.00 | -65,673,125.00 | 200,772,125.00 | 53,051,630.13 | 9,381,875.00 | -25,331,062.50 | -30,960,187.50 |
| 归属于母公司股东的其他综合收益(元) | 6,563,791.83 | 62,858,562.50 | -34,625,558.97 | 15,011,000.00 | -65,673,125.00 | 200,772,125.00 | 53,051,630.13 | 9,381,875.00 | -25,331,062.50 | -30,960,187.50 |
| 九、综合收益总额(元) | -67,723,465.30 | -140,786,726.67 | 142,404,520.00 | -113,846,210.50 | -286,559,054.74 | 7,878,038.95 | 258,690,896.52 | -77,096,407.86 | -208,147,237.64 | -220,470,148.90 |
| 归属于母公司所有者的综合收益总额(元) | -68,672,619.44 | -137,510,582.25 | 141,094,840.28 | -111,855,027.50 | -284,866,114.22 | 11,305,628.64 | 256,542,927.68 | -76,017,564.96 | -206,715,563.45 | -221,113,239.53 |
| 归属于少数股东的综合收益总额(元) | 949,154.14 | -3,276,144.42 | 1,309,679.72 | -1,991,183.00 | -1,692,940.52 | -3,427,589.69 | 2,147,968.84 | -1,078,842.90 | -1,431,674.19 | 643,090.63 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |