| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 884,453,693.08 | 825,050,699.90 | 830,133,907.19 | 755,822,313.53 | 787,284,363.96 | 648,558,299.99 | 408,251,172.09 | 557,171,091.71 | 502,833,488.77 | 522,723,802.91 | 557,471,361.25 |
| 营业收入(元) | 884,453,693.08 | 825,050,699.90 | 830,133,907.19 | 755,822,313.53 | 787,284,363.96 | 648,558,299.99 | 408,251,172.09 | 557,171,091.71 | 502,833,488.77 | 522,723,802.91 | 557,471,361.25 |
| 二、营业总成本(元) | 1,038,110,413.71 | 931,601,857.88 | 976,987,128.38 | 870,534,304.65 | 888,566,621.74 | 803,246,954.98 | 638,567,154.35 | 659,158,788.78 | 608,439,770.03 | 600,830,981.27 | 594,618,554.71 |
| 营业成本(元) | 690,399,343.47 | 620,823,524.05 | 632,639,321.85 | 577,493,494.13 | 592,689,238.67 | 488,562,387.71 | 308,069,527.47 | 350,649,427.22 | 312,837,850.82 | 336,341,470.57 | 345,684,388.10 |
| 研发费用(元) | 309,567,489.38 | 278,490,266.89 | 316,480,241.79 | 264,348,925.78 | 258,277,218.13 | 297,697,636.52 | 295,451,602.27 | 263,544,360.01 | 265,873,437.31 | 253,479,408.31 | 222,753,538.63 |
| 营业税金及附加(元) | 526,025.95 | 430,110.10 | 510,284.74 | 1,306,569.17 | 601,425.19 | 2,895,051.72 | 659,398.89 | 672,168.51 | 525,558.23 | 624,783.96 | 419,804.70 |
| 销售费用(元) | 7,540,352.99 | 7,010,304.82 | 8,380,278.60 | 6,967,364.11 | 7,863,065.11 | 11,635,938.11 | 5,687,391.15 | 12,296,978.06 | 10,179,419.42 | 5,788,728.40 | 5,631,191.68 |
| 管理费用(元) | 30,755,199.58 | 36,205,646.24 | 32,637,077.11 | 24,074,414.02 | 35,200,511.77 | 32,033,844.51 | 35,781,224.97 | 35,099,046.95 | 31,781,865.10 | 27,232,862.95 | 30,137,230.12 |
| 财务费用(元) | -677,997.66 | -11,357,994.22 | -13,660,075.71 | -3,656,462.56 | -6,064,837.13 | -29,577,903.59 | -7,081,990.40 | -3,103,191.97 | -12,758,360.85 | -22,636,272.92 | -10,007,598.52 |
| 其中：利息费用(元) | 2,083,463.36 | 1,552,273.00 | 488,227.26 | 473,314.86 | 619,320.28 | 280,204.58 | 1,007,040.28 | 862,031.60 | 833,676.21 | 858,665.13 | 5,248,173.53 |
| 其中：利息收入(元) | -13,510,293.48 | -11,330,840.37 | -12,604,859.50 | -10,637,033.50 | -10,521,514.87 | -15,149,997.51 | -9,856,252.44 | -9,202,503.08 | -10,085,697.72 | -17,704,341.51 | -15,934,643.06 |
| 资产减值损失(元) | -10,720,375.51 | -28,870,943.17 | -2,043,415.93 | -7,149,773.97 | -1,739,091.25 | -33,194,256.75 | 2,351,896.81 | 1,049,346.89 | -28,374,437.49 | -17,621,958.37 | -4,518,951.11 |
| 信用减值损失(元) | -21,811.13 | 48,275.40 | -568,014.73 | -188,380.72 | -297,376.31 | 2,402,554.45 | -2,028,724.39 | -350,850.04 | -166,651.49 | 18,783.36 | 495,593.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,796,433.68 | 2,215,580.57 | 9,322,747.25 | 15,670,687.90 | 7,540,345.21 | 5,633,827.40 | 11,598,823.28 | 4,625,003.28 | 4,886,872.21 | - | - |
| 加：投资收益(元) | 8,302,764.06 | 1,643,728.70 | 5,933,065.42 | 8,258,702.73 | 10,307,772.53 | 13,167,919.57 | 17,372,430.50 | 31,263,998.70 | 27,987,041.92 | 24,709,483.61 | 5,146,328.78 |
| 资产处置收益(元) | -84,613.48 | - | - | -826,035.46 | - | - | - | - | - | - | 246,892.31 |
| 其他收益(元) | 15,548,830.18 | 1,126,630.04 | 17,131,808.41 | 20,989,409.05 | 4,933,891.85 | 7,270,273.30 | 5,878,106.63 | 9,201,864.83 | 1,757,295.03 | 5,067,167.61 | 2,134,284.99 |
| 四、营业利润(元) | -136,835,492.83 | -130,352,565.40 | -117,077,030.77 | -77,957,381.58 | -80,454,407.11 | -159,408,337.02 | -195,143,449.43 | -56,157,721.95 | -99,516,161.08 | -58,167,605.57 | -33,643,044.88 |
| 加：营业外收入(元) | 185,918.13 | 191,138.43 | 71,280.69 | 495,838.88 | 313,821.11 | 20,103.09 | 670,990.08 | 39,803.02 | 71,134.86 | -21,971.80 | 197,574.90 |
| 减：营业外支出(元) | - | 8.63 | 9.46 | -600,000.00 | 200,081.81 | - | - | 1,056,483.00 | 55,612.89 | -569,806.79 | 569,906.79 |
| 五、利润总额(元) | -136,649,574.70 | -130,161,435.60 | -117,005,759.54 | -76,861,542.70 | -80,340,667.81 | -134,981,029.40 | -194,472,459.35 | -57,174,401.93 | -99,500,639.11 | -57,619,770.58 | -34,015,376.77 |
| 减：所得税费用(元) | 11,112,962.53 | 9,258,089.98 | 8,279,910.00 | 2,634,935.36 | 10,011,239.95 | 5,271,368.31 | 1,248,100.89 | 8,247,777.79 | -1,535,122.54 | -1,791,651.54 | -1,725,106.32 |
| 六、净利润(元) | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 | -79,496,478.06 | -90,351,907.76 | -140,252,397.71 | -195,720,560.24 | -65,422,179.72 | -97,965,516.57 | -55,828,119.04 | -32,290,270.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 | -79,496,478.06 | -90,351,907.76 | -140,252,397.71 | -195,720,560.24 | -65,422,179.72 | -97,965,516.57 | -55,828,119.04 | -32,290,270.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 | -79,496,478.06 | -90,351,907.76 | -140,252,397.71 | -195,720,560.24 | -65,422,179.72 | -97,965,516.57 | -55,828,119.04 | -32,290,270.45 |
| 扣除非经常性损益后的净利润(元) | -175,185,264.34 | -142,703,145.21 | -157,744,561.85 | -123,520,417.96 | -113,247,656.65 | -191,662,854.44 | -229,609,695.01 | -108,314,157.12 | -132,723,673.48 | -93,831,135.66 | -38,340,417.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.36 | -0.34 | -0.31 | -0.19 | -0.23 | -0.25 | -0.55 | -0.16 | -0.24 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.36 | -0.34 | -0.31 | -0.19 | -0.23 | -0.25 | -0.55 | -0.16 | -0.24 | -0.13 | -0.08 |
| 八、其他综合收益(元) | -12,342,601.48 | 7,102,640.56 | -7,066,067.14 | -10,039,108.34 | -6,051,501.28 | 34,037,449.94 | 142,775.99 | -8,374,706.06 | 29,484,097.78 | 17,486,164.93 | 6,210,329.76 |
| 归属于母公司股东的其他综合收益(元) | -12,342,601.48 | 7,102,640.56 | -7,066,067.14 | -10,039,108.34 | -6,051,501.28 | 34,037,449.94 | 142,775.99 | -8,374,706.06 | 29,484,097.78 | 17,486,164.93 | 6,210,329.76 |
| 九、综合收益总额(元) | -160,105,138.71 | -132,316,885.02 | -132,351,736.68 | -89,535,586.40 | -96,403,409.04 | -106,214,947.77 | -195,577,784.25 | -73,796,885.78 | -68,481,418.79 | -38,341,954.11 | -26,079,940.69 |
| 归属于母公司所有者的综合收益总额(元) | -160,105,138.71 | -132,316,885.02 | -132,351,736.68 | -89,535,586.40 | -96,403,409.04 | -106,214,947.77 | -195,577,784.25 | -73,796,885.78 | -68,481,418.79 | -38,341,954.11 | -26,079,940.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |