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 | |
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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) | 659,834,140.00 | 678,492,588.02 | 530,735,953.60 | 707,404,639.77 | 760,361,916.01 | 824,453,019.57 | 619,002,726.63 |
营业收入(元) | 659,834,140.00 | 678,492,588.02 | 530,735,953.60 | 707,404,639.77 | 760,361,916.01 | 824,453,019.57 | 619,002,726.63 |
二、营业总成本(元) | 814,435,683.24 | 754,139,000.68 | 726,824,785.06 | 955,503,872.63 | 856,540,938.86 | 769,738,841.50 | 748,961,073.84 |
营业成本(元) | 274,616,100.11 | 258,694,726.35 | 186,800,734.80 | 292,914,955.41 | 281,058,361.02 | 333,108,679.96 | 272,921,786.85 |
研发费用(元) | 181,608,154.13 | 169,439,641.35 | 202,456,558.64 | 267,857,027.71 | 210,032,149.17 | 213,294,862.95 | 218,799,003.24 |
营业税金及附加(元) | 4,836,735.19 | 4,567,423.43 | 3,035,938.22 | 5,327,826.88 | 4,720,189.33 | 4,509,992.89 | 4,952,528.30 |
销售费用(元) | 224,262,568.10 | 206,311,209.19 | 201,234,565.33 | 271,907,893.39 | 205,836,439.40 | 192,116,420.88 | 162,267,876.68 |
管理费用(元) | 154,110,002.23 | 119,969,353.69 | 125,593,585.23 | 176,325,178.39 | 125,194,900.85 | 121,417,498.75 | 105,260,614.04 |
财务费用(元) | -24,997,876.52 | -4,843,353.33 | 7,703,402.84 | -58,829,009.15 | 29,698,899.09 | -94,708,613.93 | -15,240,735.27 |
其中:利息费用(元) | 7,451,648.39 | 4,804,954.45 | 3,850,939.15 | 3,222,159.01 | 3,996,969.61 | 3,879,498.68 | 2,308,835.29 |
其中:利息收入(元) | 16,122,404.42 | 58,233,557.86 | -21,364,528.40 | 58,376,444.85 | 20,487,225.43 | 70,239,995.58 | -19,959,566.89 |
资产减值损失(元) | -5,598,826.24 | -19,821,571.10 | -1,101,661.15 | -179,105,443.28 | -6,750,811.91 | -7,445,010.92 | -32,705,311.76 |
信用减值损失(元) | -8,616,383.61 | -8,224,590.69 | -3,202,692.42 | -37,634,632.35 | -3,379,497.72 | -12,444,286.45 | -2,313,849.27 |
三、其他经营收益 | |||||||
加:投资收益(元) | -1,166,314.00 | -714,429.92 | -27,534.11 | -514,138.14 | -1,310,182.53 | -994,289.61 | 17,512.20 |
其中:对联营企业和合营企业的投资收益(元) | -1,792,038.92 | -714,429.92 | -27,534.11 | -514,138.14 | -1,310,182.53 | - | - |
资产处置收益(元) | 908,745.69 | 6,013.62 | 15,519.78 | 178,878.49 | 1,746,090.94 | 133,235.03 | 4,636.82 |
其他收益(元) | 12,416,241.77 | 26,232,701.86 | 16,966,185.98 | 50,268,986.71 | 10,223,286.64 | 12,937,011.08 | 21,881,341.84 |
四、营业利润(元) | -156,658,079.63 | -78,774,174.20 | -183,439,013.38 | -414,968,149.12 | -95,650,137.43 | 46,900,837.20 | -143,074,017.38 |
加:营业外收入(元) | 3,401,835.23 | 157,283.22 | 641,563.56 | 2,843,022.98 | 357,504.97 | 20,709,215.87 | 66,586.85 |
减:营业外支出(元) | 1,656,797.24 | 287,993.83 | 568,768.58 | 2,103,475.42 | 5,040,764.28 | 245,623.64 | 373,042.71 |
五、利润总额(元) | -154,913,041.64 | -78,904,884.81 | -183,366,218.40 | -414,228,601.56 | -100,333,396.74 | 67,364,429.43 | -143,380,473.24 |
减:所得税费用(元) | 10,576,510.92 | 20,040,030.58 | 18,900,368.27 | -3,929,620.48 | 711,903.10 | 13,187,561.45 | 6,665,356.48 |
六、净利润(元) | -165,489,552.56 | -98,944,915.39 | -202,266,586.67 | -410,298,981.08 | -101,045,299.84 | 54,176,867.98 | -150,045,829.72 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -165,489,552.56 | -98,944,915.39 | -202,266,586.67 | -410,298,981.08 | -101,045,299.84 | 54,176,867.98 | -150,045,829.72 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -165,126,855.38 | -97,242,325.20 | -200,985,602.32 | -409,724,213.01 | -99,748,666.98 | 51,789,706.93 | -149,816,707.55 |
少数股东损益(元) | -362,697.18 | -1,702,590.19 | -1,280,984.35 | -574,768.07 | -1,296,632.86 | 2,387,161.05 | -229,122.17 |
扣除非经常性损益后的净利润(元) | -173,066,575.26 | -111,435,746.09 | -212,938,763.46 | -439,650,249.32 | -107,613,192.39 | 29,477,089.90 | -165,044,361.81 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.41 | -0.23 | -0.49 | -0.98 | -0.24 | 0.12 | -0.36 |
八、其他综合收益(元) | -27,589,023.95 | 3,481,618.70 | 11,698,857.62 | -5,035,042.42 | 18,626,061.91 | 55,634,720.06 | -20,173,635.34 |
归属于母公司股东的其他综合收益(元) | -27,589,023.95 | 3,481,618.70 | 11,698,857.62 | -5,035,042.42 | 18,626,061.91 | 55,634,720.06 | -20,173,635.34 |
九、综合收益总额(元) | -193,078,576.51 | -95,463,296.69 | -190,567,729.05 | -415,334,023.50 | -82,419,237.93 | 109,811,588.04 | -170,219,465.06 |
归属于母公司所有者的综合收益总额(元) | -192,715,879.33 | -93,760,706.50 | -189,286,744.70 | -414,759,255.43 | -81,122,605.07 | 107,424,426.99 | -169,990,342.89 |
归属于少数股东的综合收益总额(元) | -362,697.18 | -1,702,590.19 | -1,280,984.35 | -574,768.07 | -1,296,632.86 | 2,387,161.05 | -229,122.17 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |