| 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) | 420,267,158.70 | 610,280,011.48 | 461,315,688.31 | 1,370,888,387.57 | 719,705,094.55 | 572,925,335.50 | 318,006,441.23 |
| 营业收入(元) | 420,267,158.70 | 610,280,011.48 | 461,315,688.31 | 1,370,888,387.57 | 719,705,094.55 | 572,925,335.50 | 318,006,441.23 |
| 二、营业总成本(元) | 459,185,925.92 | 606,698,758.81 | 461,626,673.48 | 1,240,939,541.52 | 686,652,509.79 | 535,854,641.66 | 351,418,269.25 |
| 营业成本(元) | 330,411,659.72 | 463,990,373.79 | 331,833,657.13 | 1,055,734,861.77 | 552,290,324.08 | 415,221,184.71 | 220,071,426.70 |
| 研发费用(元) | 99,509,766.97 | 116,422,570.57 | 105,742,058.21 | 135,903,892.41 | 104,578,308.88 | 111,115,881.38 | 101,044,267.47 |
| 营业税金及附加(元) | 1,214,752.11 | 1,019,806.45 | 4,364,690.47 | 2,809,333.90 | 4,002,989.18 | 6,140,867.33 | 890,388.75 |
| 销售费用(元) | 7,453,479.77 | 7,914,149.84 | 6,872,363.20 | 11,048,891.08 | 7,554,630.27 | 7,635,614.07 | 6,590,835.21 |
| 管理费用(元) | 29,106,185.11 | 35,237,112.04 | 32,782,674.96 | 47,682,604.24 | 33,464,190.19 | 36,026,587.45 | 30,243,586.75 |
| 财务费用(元) | -8,509,917.76 | -17,885,253.88 | -19,968,770.49 | -12,240,041.88 | -15,237,932.81 | -40,285,493.28 | -7,422,235.63 |
| 其中：利息费用(元) | -421,855.17 | 1,396,942.91 | 741,047.53 | 1,873,782.43 | 1,222,970.18 | 845,296.74 | 909,709.23 |
| 其中：利息收入(元) | 15,993,018.33 | 16,168,478.85 | 19,410,208.10 | 19,405,255.72 | 20,021,262.85 | 18,447,766.61 | 15,154,530.32 |
| 资产减值损失(元) | -14,235,049.72 | 1,799,580.67 | -6,402,946.21 | 15,419,040.60 | 4,677,985.10 | -15,225,608.05 | -56,374,835.70 |
| 信用减值损失(元) | 3,166,593.61 | 5,898,021.76 | -10,872,020.83 | -225,783.23 | -1,036,318.25 | -167,400.46 | -213,382.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -720,000.00 | 130,000.00 | 780,000.00 |
| 加：投资收益(元) | 1,684,949.16 | - | - | 2,070.00 | 2,089,655.75 | -24,038,559.00 | -2,410,487.00 |
| 资产处置收益(元) | 119,018.31 | - | - | - | - | - | - |
| 其他收益(元) | 3,868,055.75 | 7,925,944.27 | 14,086,506.84 | 6,292,548.48 | 7,334,148.49 | 30,991,365.95 | 2,137,480.86 |
| 四、营业利润(元) | -44,371,296.00 | 20,832,360.16 | -3,499,445.37 | 151,436,897.02 | 45,398,055.85 | 28,760,317.16 | -89,493,052.49 |
| 加：营业外收入(元) | 477,921.54 | 958,492.28 | 1,998,107.37 | 1,546,514.48 | 700,390.96 | 3,393,130.94 | 1,161,526.09 |
| 减：营业外支出(元) | 102,114.12 | 138,187.56 | 120,000.75 | 15,316.90 | 116,500.00 | 18,501,614.13 | 1,260.00 |
| 五、利润总额(元) | -43,995,488.58 | 21,652,664.88 | -1,621,338.75 | 152,968,094.60 | 45,981,946.81 | 13,651,833.97 | -88,332,786.40 |
| 减：所得税费用(元) | -604,935.40 | 5,011,105.23 | 3,751,636.68 | 28,161,410.87 | -11,700,743.90 | 1,258,619.24 | -5,738,613.66 |
| 六、净利润(元) | -43,390,553.18 | 16,641,559.65 | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,390,553.18 | 16,641,559.65 | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -43,390,553.18 | 16,641,559.65 | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 |
| 扣除非经常性损益后的净利润(元) | -48,690,272.65 | 6,975,402.55 | -18,605,298.75 | 118,183,027.93 | 49,423,305.03 | 19,551,596.44 | -83,697,209.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.04 | -0.01 | 0.30 | 0.14 | 0.03 | -0.20 |
| 二、稀释每股收益(元) | -0.11 | 0.04 | -0.01 | 0.30 | 0.14 | 0.03 | -0.20 |
| 八、其他综合收益(元) | 15,658,609.53 | -17,124,058.93 | -1,696,380.44 | 2,836,050.46 | -7,821,051.03 | 1,052,327.47 | 5,748,111.85 |
| 归属于母公司股东的其他综合收益(元) | 15,658,609.53 | -17,124,058.93 | -1,696,380.44 | 2,836,050.46 | -7,821,051.03 | 1,052,327.47 | 5,748,111.85 |
| 九、综合收益总额(元) | -27,731,943.65 | -482,499.28 | -7,069,355.87 | 127,642,734.19 | 49,861,639.68 | 13,445,542.20 | -76,846,060.89 |
| 归属于母公司所有者的综合收益总额(元) | -27,731,943.65 | -482,499.28 | -7,069,355.87 | 127,642,734.19 | 49,861,639.68 | 13,445,542.20 | -76,846,060.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |