| 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 | 上市前 |
| 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) | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 | 282,243,177.75 | 182,232,922.14 | 118,305,861.10 | 45,340,157.16 | 70,486,647.62 | 64,790,299.58 | 178,003,250.00 | 213,105,594.11 |
| 营业收入(元) | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 | 282,243,177.75 | 182,232,922.14 | 118,305,861.10 | 45,340,157.16 | 70,486,647.62 | 64,790,299.58 | 178,003,250.00 | 213,105,594.11 |
| 二、营业总成本(元) | 254,442,429.37 | 233,975,593.41 | 232,135,278.34 | 482,130,974.49 | 275,411,400.63 | 254,422,363.92 | 202,509,572.15 | 300,863,227.43 | 344,166,891.62 | 401,016,527.45 | 355,576,983.96 |
| 营业成本(元) | 72,401,561.59 | 25,140,083.53 | 22,820,947.60 | 168,565,019.97 | 62,563,274.81 | 57,527,448.80 | 11,599,787.64 | 51,211,224.83 | 45,101,486.99 | 123,730,342.65 | 127,066,869.83 |
| 研发费用(元) | 72,578,721.39 | 117,683,815.56 | 98,874,820.66 | 176,037,573.72 | 116,502,143.66 | 102,175,215.61 | 95,827,654.09 | 130,718,281.05 | 173,773,734.72 | 152,574,149.49 | 103,270,107.61 |
| 营业税金及附加(元) | 391,552.75 | 183,265.57 | 97,922.36 | 605,078.49 | 621,100.82 | 326,171.66 | 143,387.83 | -39,064.21 | 765,185.24 | 391,260.19 | 339,559.57 |
| 销售费用(元) | 22,444,400.51 | 18,859,590.05 | 36,247,184.94 | 46,735,864.23 | 31,386,103.50 | 36,893,270.88 | 42,514,523.81 | 61,758,457.66 | 43,273,126.97 | 46,996,809.61 | 50,539,744.79 |
| 管理费用(元) | 87,641,308.15 | 86,796,902.57 | 74,329,798.35 | 91,555,596.77 | 65,299,852.75 | 58,871,223.62 | 51,843,909.01 | 52,168,474.13 | 78,112,153.70 | 74,179,385.27 | 73,180,657.37 |
| 财务费用(元) | -1,015,115.02 | -14,688,063.87 | -235,395.57 | -1,368,158.69 | -961,074.91 | -1,370,966.65 | 580,309.77 | 5,045,853.97 | 3,141,204.00 | 3,144,580.24 | 1,180,044.79 |
| 其中：利息费用(元) | 2,796,710.80 | 4,125,135.41 | 4,103,833.74 | 4,063,690.24 | 5,042,962.19 | 4,598,002.80 | 4,522,464.57 | 9,028,520.78 | 7,892,412.33 | 6,271,308.52 | 3,646,937.87 |
| 其中：利息收入(元) | 3,966,120.58 | 19,027,744.03 | 4,616,012.95 | 5,782,055.38 | 6,406,661.35 | 6,333,768.61 | 4,356,172.78 | 4,527,401.41 | 5,223,488.47 | 3,802,262.58 | 3,100,478.84 |
| 资产减值损失(元) | -2,118,135.82 | -20,323,249.74 | 143,516.61 | -20,568,189.59 | -12,735,523.30 | -19,219,819.66 | -1,480,564.41 | -25,724,390.01 | -1,224,505.92 | -773,421.13 | -1,212,259.08 |
| 信用减值损失(元) | -10,373,941.10 | -10,510,040.59 | 237,668.52 | -30,669,491.21 | -10,792,111.28 | -20,485,061.79 | -651,438.85 | -79,575,183.75 | -24,819,318.37 | -8,472,357.70 | 7,151,335.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 189,041.09 | 26,712.33 | 23,846.97 | 24,715.69 | 196,741.75 | 679,666.36 | 1,372,853.01 | 2,566,754.79 | 3,940,213.26 | - | - |
| 加：投资收益(元) | -836,135.87 | 305,575.62 | -206,444.02 | 442,785.03 | 38,871.82 | 1,862,246.62 | 3,874,856.95 | -1,603,736.53 | 10,913,907.66 | 357,214.47 | 592,633.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -836,135.87 | 303,217.13 | -514,252.24 | -19,737.58 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,163,036.93 | -232,949.09 | 629,560.85 | -7,622.76 | - | 5,537.98 | 12,910.00 | 823,754.56 | -3,140,682.40 | -71,402.80 | -174,687.99 |
| 其他收益(元) | 8,247,549.12 | 3,857,902.60 | 12,880,278.45 | 8,809,323.76 | 18,704,151.44 | 6,425,531.03 | 5,547,350.25 | 26,628,578.67 | 17,788,513.77 | 16,897,841.75 | 17,787,091.76 |
| 四、营业利润(元) | -154,506,677.30 | -194,735,374.58 | -164,023,325.48 | -241,856,275.82 | -97,766,348.06 | -166,848,402.28 | -148,493,448.04 | -307,260,802.08 | -275,918,464.04 | -214,709,925.13 | -118,327,276.42 |
| 加：营业外收入(元) | 339,086.26 | 74,179.71 | 517,773.45 | 206,659.00 | 55,947.08 | 80,504.44 | 5,000.00 | 1,600,380.96 | 6,817.38 | 150,000.00 | 3,380.00 |
| 减：营业外支出(元) | - | - | - | 47,097.19 | 25,000.00 | - | 1,949.38 | 1,570,415.68 | 344,900.27 | - | 933.00 |
| 五、利润总额(元) | -154,283,422.88 | -194,661,194.87 | -163,505,552.03 | -241,696,714.01 | -97,735,400.98 | -166,767,897.84 | -148,490,397.42 | -307,230,836.80 | -276,256,546.93 | -214,559,925.13 | -118,324,829.42 |
| 减：所得税费用(元) | 620,464.95 | 293,131.88 | 717,914.97 | 2,687,788.38 | - | - | - | -60,349.51 | -79,258.95 | - | - |
| 六、净利润(元) | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 | -244,384,502.39 | -97,735,525.68 | -166,767,897.84 | -148,490,397.42 | -307,170,487.29 | -276,177,287.98 | -214,650,881.44 | -118,324,829.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 | -244,384,502.39 | -97,735,525.68 | -166,767,897.84 | -148,490,397.42 | -307,170,487.29 | -276,177,287.98 | -214,650,881.44 | -118,324,829.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -152,286,172.84 | -195,677,854.47 | -160,668,732.04 | -242,269,638.99 | -97,077,151.56 | -161,930,477.89 | -142,179,887.94 | -279,514,783.65 | -264,040,240.72 | -209,544,384.75 | -115,814,894.83 |
| 少数股东损益(元) | -2,617,714.99 | 723,527.72 | -3,554,734.96 | -2,114,863.40 | -658,374.12 | -4,837,419.95 | -6,310,509.48 | -27,655,703.64 | -12,137,047.26 | -5,106,496.69 | -2,509,934.59 |
| 扣除非经常性损益后的净利润(元) | -158,573,339.61 | -199,067,809.23 | -170,145,917.66 | -251,368,971.98 | -116,718,580.69 | -169,516,138.14 | -151,276,133.60 | -302,154,181.70 | -291,851,286.33 | -224,227,588.34 | -128,031,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.19 | -0.15 | -0.23 | -0.10 | -0.10 | -0.19 | -0.40 | -0.37 | -0.31 | -0.19 |
| 二、稀释每股收益(元) | -0.15 | -0.19 | -0.15 | -0.23 | -0.10 | -0.10 | -0.19 | -0.40 | -0.37 | -0.31 | -0.19 |
| 八、其他综合收益(元) | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 | 1,733,961.94 | 1,715,460.80 | 1,725,260.29 | 612,375.94 | 1,450,856.17 | -1,460,247.34 | 512,028.16 | 369,863.01 |
| 归属于母公司股东的其他综合收益(元) | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 | 1,733,961.94 | 1,715,460.80 | 1,725,260.29 | 612,375.94 | 1,450,856.17 | -1,460,247.34 | 512,028.16 | 369,863.01 |
| 九、综合收益总额(元) | -153,258,145.06 | -193,326,472.48 | -162,883,283.97 | -242,650,540.45 | -96,020,064.88 | -165,042,637.55 | -147,878,021.48 | -305,719,631.12 | -277,637,535.32 | -214,138,853.28 | -117,954,966.41 |
| 归属于母公司所有者的综合收益总额(元) | -150,640,430.07 | -194,050,000.20 | -159,328,549.01 | -240,535,677.05 | -95,361,690.76 | -160,205,217.60 | -141,567,512.00 | -278,063,927.48 | -265,500,488.06 | -209,032,356.59 | -115,445,031.82 |
| 归属于少数股东的综合收益总额(元) | -2,617,714.99 | 723,527.72 | -3,554,734.96 | -2,114,863.40 | -658,374.12 | -4,837,419.95 | -6,310,509.48 | -27,655,703.64 | -12,137,047.26 | -5,106,496.69 | -2,509,934.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-05-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |