| 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) | 441,091,158.48 | 421,282,292.32 | 329,235,593.08 | 292,222,266.22 | 355,275,570.68 | 347,688,563.99 | 301,562,336.34 |
| 营业收入(元) | 441,091,158.48 | 421,282,292.32 | 329,235,593.08 | 292,222,266.22 | 355,275,570.68 | 347,688,563.99 | 301,562,336.34 |
| 二、营业总成本(元) | 558,176,873.81 | 548,382,937.03 | 440,442,875.90 | 357,115,704.92 | 495,497,053.20 | 432,328,777.95 | 360,103,991.64 |
| 营业成本(元) | 315,612,143.91 | 303,859,021.70 | 238,092,435.23 | 225,631,073.77 | 271,975,777.41 | 241,313,375.13 | 202,549,390.66 |
| 研发费用(元) | 169,688,301.58 | 180,430,782.24 | 140,095,881.26 | 101,087,055.53 | 154,356,311.91 | 137,612,013.86 | 106,312,208.95 |
| 营业税金及附加(元) | 336,773.61 | 297,020.78 | 338,390.09 | 404,067.90 | 611,092.19 | 928,994.17 | 291,554.80 |
| 销售费用(元) | 31,878,653.77 | 32,548,579.78 | 24,176,828.87 | 11,543,650.29 | 35,154,199.19 | 24,817,495.75 | 22,113,484.77 |
| 管理费用(元) | 31,322,196.55 | 28,433,684.83 | 31,376,826.76 | 18,246,902.45 | 31,279,367.62 | 28,094,738.25 | 31,634,099.78 |
| 财务费用(元) | 9,338,804.40 | 2,813,847.70 | 6,362,513.69 | 202,954.98 | 2,120,304.88 | -437,839.21 | -2,796,747.32 |
| 其中：利息费用(元) | 10,861,431.69 | 9,445,631.76 | 9,430,998.13 | 8,246,083.95 | 6,034,207.11 | 4,716,280.12 | 5,638,499.97 |
| 其中：利息收入(元) | 3,921,534.44 | 5,530,915.18 | 3,088,284.82 | 9,050,402.29 | 4,611,538.92 | 22,865,957.86 | -9,827,771.18 |
| 资产减值损失(元) | -58,146,086.87 | -14,547,770.76 | -102,324,474.68 | -106,938,998.12 | -31,915,154.66 | -63,389,071.63 | -627,305.07 |
| 信用减值损失(元) | 439,609.96 | -2,067,231.93 | -1,858,093.87 | -1,368,466.11 | -2,058,674.04 | -5,475,690.84 | 2,306,340.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 435,420.66 |
| 加：投资收益(元) | -1,305,208.21 | -1,356,435.60 | 1,300,726.35 | 629,227.00 | 1,969,603.08 | 77,447.32 | -1,315,854.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,075,838.35 | -5,724,331.84 | 1,300,726.35 | - | - | 86,551.12 | -1,315,854.77 |
| 其他收益(元) | 4,075,803.28 | 16,334,723.54 | 4,465,335.99 | 4,920,339.11 | 1,557,005.92 | 19,066,591.97 | 548,967.14 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | -172,021,597.17 | -128,737,359.45 | -209,623,789.04 | -167,669,346.10 | -170,650,692.94 | -134,360,937.14 | -57,194,086.95 |
| 加：营业外收入(元) | 20,112.05 | 137,145.35 | 263,188.10 | 51,538.32 | 85,481.18 | 56,852.97 | 89,866.84 |
| 减：营业外支出(元) | 514,992.45 | -3,385.52 | 20,208.24 | 369,606.77 | 3,521,563.09 | 12,437.70 | 511.55 |
| 五、利润总额(元) | -172,516,477.57 | -128,596,828.58 | -209,380,809.18 | -167,987,414.55 | -174,086,774.85 | -134,316,521.87 | -57,104,731.66 |
| 减：所得税费用(元) | 104,674.34 | 527,354.76 | 332,580.25 | -240,116.61 | - | 70,974.96 | 81,120.07 |
| 六、净利润(元) | -172,621,151.91 | -129,124,183.34 | -209,713,389.43 | -167,747,297.94 | -174,086,774.85 | -134,387,496.83 | -57,185,851.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -172,621,151.91 | -129,124,183.34 | -209,713,389.43 | -167,747,297.94 | -174,086,774.85 | -134,387,496.83 | -57,185,851.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -170,020,576.93 | -127,874,150.31 | -209,131,930.45 | -167,466,920.06 | -173,131,854.59 | -133,675,840.04 | -57,134,454.65 |
| 少数股东损益(元) | -2,600,574.98 | -1,250,033.04 | -581,458.97 | -280,377.88 | -954,920.26 | -711,656.79 | -51,397.08 |
| 扣除非经常性损益后的净利润(元) | -172,970,593.12 | -146,495,614.03 | -213,134,230.31 | -174,245,428.87 | -173,963,362.62 | -149,032,476.00 | -56,892,570.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.38 | -0.28 | -0.47 | -0.38 | -0.38 | -0.30 | -0.13 |
| 二、稀释每股收益(元) | -0.38 | -0.28 | -0.47 | -0.38 | -0.38 | -0.30 | -0.13 |
| 八、其他综合收益(元) | 7,150,049.32 | 10,178,241.90 | -9,768,377.24 | 780,463.13 | -4,859,012.39 | - | - |
| 归属于母公司股东的其他综合收益(元) | 7,150,049.32 | 10,178,241.90 | -9,768,377.24 | 780,463.13 | -4,859,012.39 | - | - |
| 九、综合收益总额(元) | -165,471,102.59 | -118,945,941.44 | -219,481,766.67 | -166,966,834.81 | -178,945,787.24 | -136,879,943.60 | -57,185,851.73 |
| 归属于母公司所有者的综合收益总额(元) | -162,870,527.61 | -117,695,908.41 | -218,900,307.69 | -166,686,456.93 | -177,990,866.98 | -136,168,286.81 | -57,134,454.65 |
| 归属于少数股东的综合收益总额(元) | -2,600,574.98 | -1,250,033.04 | -581,458.97 | -280,377.88 | -954,920.26 | -711,656.79 | -51,397.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |