| 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) | 120,541,234.02 | 39,099,237.30 | 25,666,105.86 | 563,575,792.94 | 31,342,826.03 | 39,180,005.26 | 75,287,960.03 | 464,669,895.34 | 92,581,133.97 | 108,792,861.71 | 62,990,732.03 |
| 营业收入(元) | 120,541,234.02 | 39,099,237.30 | 25,666,105.86 | 563,575,792.94 | 31,342,826.03 | 39,180,005.26 | 75,287,960.03 | 464,669,895.34 | 92,581,133.97 | 108,792,861.71 | 62,990,732.03 |
| 二、营业总成本(元) | 371,165,345.58 | 383,801,961.52 | 274,105,464.32 | 543,684,368.21 | 330,214,465.05 | 339,002,414.56 | 318,612,579.27 | 746,312,820.01 | 452,292,534.07 | 502,967,168.90 | 401,828,911.10 |
| 营业成本(元) | 58,818,893.96 | 13,264,352.39 | 10,879,898.29 | 174,821,661.90 | 10,619,693.26 | 15,885,542.07 | 17,472,752.23 | 139,016,669.42 | 33,182,535.07 | 50,073,076.44 | 27,350,072.71 |
| 研发费用(元) | 211,570,437.75 | 277,867,386.04 | 169,608,577.12 | 400,108,639.14 | 234,847,831.94 | 247,630,844.28 | 234,920,847.38 | 574,009,804.54 | 319,782,043.37 | 350,687,333.63 | 278,627,196.84 |
| 营业税金及附加(元) | 553,156.11 | 275,121.87 | 171,945.52 | 647,675.22 | 3,414,325.70 | 100,785.90 | 185,402.26 | 2,552,924.57 | 356,733.91 | 157,025.07 | 149,279.43 |
| 销售费用(元) | 14,875,356.27 | 12,925,927.20 | 13,021,426.68 | 26,507,458.51 | 17,186,293.76 | 19,839,750.94 | 18,533,261.16 | 32,734,584.14 | 17,084,830.95 | 15,157,773.24 | 17,732,279.35 |
| 管理费用(元) | 88,007,596.45 | 86,628,937.88 | 95,670,887.32 | -49,660,263.74 | 75,636,291.38 | 69,072,954.95 | 58,507,542.36 | 14,480,060.65 | 95,625,875.91 | 92,974,856.56 | 93,553,441.07 |
| 财务费用(元) | -2,660,094.96 | -7,159,763.86 | -15,247,270.61 | -8,740,802.82 | -11,489,970.99 | -13,527,463.58 | -11,007,226.12 | -16,481,223.31 | -13,739,485.14 | -6,082,896.04 | -15,583,358.30 |
| 其中：利息费用(元) | 273,547.48 | 369,580.40 | -1,397,974.64 | 408,445.62 | 795,903.30 | 990,465.25 | 1,217,771.31 | 1,233,645.23 | 1,130,048.83 | 732,614.12 | 926,120.16 |
| 其中：利息收入(元) | 3,957,326.03 | 7,834,565.83 | 14,145,137.22 | 9,904,992.86 | 12,210,355.56 | 14,291,607.90 | 12,093,552.89 | 8,765,934.65 | 12,655,512.69 | 11,728,195.25 | 17,311,352.93 |
| 资产减值损失(元) | -20,874,297.73 | -20,771,346.61 | -5,418,233.11 | -25,679,802.78 | -2,046,282.46 | -56,531,867.09 | -53,775,493.32 | -149,405,050.73 | -26,826,270.83 | -5,967,517.89 | -14,230,833.74 |
| 信用减值损失(元) | 17,550,167.27 | 15,689,808.62 | -13,431,554.93 | -104,873,375.63 | -18,062,849.49 | 6,733,894.48 | -17,782,979.01 | -72,309,484.26 | -22,011,169.20 | -6,647,032.74 | -16,248,542.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,683,214.54 | 11,949,134.11 | 19,229.77 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,900,324.39 | 1,505,838.35 | 15,396,862.14 | 25,490,935.72 | 20,738,009.81 | 18,419,808.82 | 9,600,257.72 | 45,373,092.30 | 14,128,982.68 | 16,732,457.95 | 15,160,330.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -547,354.86 | 908,662.69 | 133,740.68 | 5,684,774.10 | 97,227.79 | 14,039.11 | -1,439,833.42 | 29,680,170.09 | 309,883.24 | -1,181,586.24 | -599,601.84 |
| 资产处置收益(元) | 38,760.13 | 37,893.05 | -42,124.23 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 52,543,340.67 | 31,982,600.29 | 23,460,960.45 | 40,545,728.70 | 27,353,982.42 | 33,841,117.68 | 42,489,387.94 | 118,237,237.32 | 53,430,163.26 | 45,744,835.66 | 55,380,324.80 |
| 四、营业利润(元) | -195,149,031.37 | -304,308,796.41 | -228,454,218.37 | -44,764,731.31 | -270,888,778.74 | -297,359,455.41 | -262,793,445.91 | -339,747,130.04 | -341,415,660.85 | -344,311,564.21 | -298,776,899.47 |
| 加：营业外收入(元) | 127,488.48 | 205,900.70 | 57,026.55 | 723,937.60 | 4,356.11 | 245,145.87 | 340,259.82 | 402,399.94 | 388,363.92 | 130,617.86 | 692,240.42 |
| 减：营业外支出(元) | 53,662.09 | 80,604.08 | 606,190.63 | 81,682.96 | 2,552.11 | 17,200.00 | 144,644.01 | 4,000.00 | 54,000.00 | 33,764.34 | 1,492.35 |
| 五、利润总额(元) | -195,075,204.98 | -304,183,499.79 | -229,003,382.45 | -44,122,476.67 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 | -339,348,730.10 | -341,081,296.93 | -344,214,710.69 | -298,086,151.40 |
| 减：所得税费用(元) | 72,357.51 | 98,652.71 | 48,507.79 | - | - | - | - | 2,190,532.01 | 660.78 | 70,960.71 | 13,798.55 |
| 六、净利润(元) | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 | -341,539,262.11 | -341,081,957.71 | -344,285,671.40 | -298,099,949.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 | -341,539,262.11 | -341,081,957.71 | -344,285,671.40 | -298,099,949.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -194,382,176.40 | -303,432,298.88 | -226,677,268.38 | -40,706,048.40 | -262,905,496.34 | -289,796,265.34 | -255,032,330.91 | -311,784,136.88 | -322,369,054.43 | -335,025,806.81 | -287,383,523.88 |
| 少数股东损益(元) | -765,386.09 | -849,853.62 | -2,374,621.86 | -6,755,081.43 | -7,981,478.40 | -7,335,244.20 | -7,565,499.19 | -29,755,125.23 | -18,712,903.28 | -9,259,864.59 | -10,716,426.07 |
| 扣除非经常性损益后的净利润(元) | -253,568,510.87 | -347,746,493.71 | -261,138,145.25 | -94,338,169.81 | -307,758,428.93 | -338,818,824.23 | -301,947,061.03 | -434,658,201.39 | -387,480,308.73 | -398,456,423.38 | -358,884,062.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.47 | -0.73 | -0.54 | -0.10 | -0.63 | -0.70 | -0.64 | -0.78 | -0.81 | -0.83 | -0.72 |
| 二、稀释每股收益(元) | -0.47 | -0.73 | -0.54 | -0.10 | -0.63 | -0.70 | -0.64 | -0.78 | -0.81 | -0.83 | -0.72 |
| 九、综合收益总额(元) | -195,147,562.49 | -304,282,152.50 | -229,051,890.24 | -47,461,129.83 | -270,886,974.74 | -297,131,509.54 | -262,597,830.10 | -341,539,262.11 | -341,081,957.71 | -344,285,671.40 | -298,099,949.95 |
| 归属于母公司所有者的综合收益总额(元) | -194,382,176.40 | -303,432,298.88 | -226,677,268.38 | -40,706,048.40 | -262,905,496.34 | -289,796,265.34 | -255,032,330.91 | -311,784,136.88 | -322,369,054.43 | -335,025,806.81 | -287,383,523.88 |
| 归属于少数股东的综合收益总额(元) | -765,386.09 | -849,853.62 | -2,374,621.86 | -6,755,081.43 | -7,981,478.40 | -7,335,244.20 | -7,565,499.19 | -29,755,125.23 | -18,712,903.28 | -9,259,864.59 | -10,716,426.07 |
| 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 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |