| 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) | 140,763,697.75 | 385,226,553.59 | 205,699,216.36 | 490,726,243.79 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 |
| 营业收入(元) | 140,763,697.75 | 385,226,553.59 | 205,699,216.36 | 490,726,243.79 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 |
| 二、营业总成本(元) | 257,446,846.95 | 301,687,630.99 | 233,128,348.46 | 367,481,550.50 | 297,746,257.33 | 265,238,827.61 | 167,413,982.90 |
| 营业成本(元) | 116,923,539.26 | 198,546,819.28 | 120,839,623.90 | 233,516,521.97 | 167,910,732.02 | 159,128,532.50 | 68,305,766.28 |
| 研发费用(元) | 79,123,192.56 | 53,517,963.87 | 54,405,526.23 | 66,598,774.17 | 51,892,620.51 | 42,711,728.08 | 41,213,359.94 |
| 营业税金及附加(元) | 2,308,125.49 | 3,224,158.68 | 2,251,970.08 | 5,093,233.02 | 3,397,992.43 | 2,722,092.13 | 1,703,075.23 |
| 销售费用(元) | 20,961,316.10 | 17,289,749.32 | 21,196,149.59 | 22,086,910.09 | 24,553,144.50 | 16,563,634.93 | 14,485,646.89 |
| 管理费用(元) | 31,215,002.61 | 31,213,987.78 | 32,834,637.31 | 33,791,349.95 | 42,459,226.90 | 37,717,786.37 | 36,993,463.38 |
| 财务费用(元) | 6,915,670.93 | -2,105,047.94 | 1,600,441.35 | 6,394,761.30 | 7,532,540.97 | 6,395,053.60 | 4,712,671.18 |
| 其中：利息费用(元) | 3,665,419.96 | 4,303,317.87 | 5,456,611.95 | 7,237,043.77 | 6,802,684.95 | 5,816,664.69 | 4,866,281.35 |
| 其中：利息收入(元) | -2,617,669.87 | 4,266,189.65 | 5,985,309.72 | 612,766.93 | 335,339.20 | 300,621.23 | 563,000.22 |
| 资产减值损失(元) | -4,410,146.57 | -811,212.59 | -2,979,338.91 | -13,811,225.06 | -3,651,492.42 | -1,644,297.70 | -760,655.44 |
| 信用减值损失(元) | 10,720,546.53 | -17,677,057.26 | 4,893,148.84 | -17,506,631.46 | 795,836.52 | -9,792,732.01 | -2,618,547.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,382,561.91 | 12,017,821.05 | 8,190,827.96 | -407,946.93 | 884,019.69 | -1,540,671.71 | 295,555.96 |
| 加：投资收益(元) | 13,097,580.60 | 1,285,973.01 | 1,880,032.76 | 4,066,422.22 | -1,100,266.95 | 415,018.10 | 623,239.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 767,798.56 | 1,285,973.01 | 693,791.66 | 3,118,784.62 | -1,100,266.95 | 415,018.10 | 623,239.43 |
| 资产处置收益(元) | - | -23,353.98 | 181,409.39 | - | - | - | - |
| 其他收益(元) | 5,899,676.25 | 9,986,408.29 | 8,090,208.71 | 18,249,760.72 | 8,484,330.61 | 19,042,519.09 | 4,008,876.42 |
| 四、营业利润(元) | -84,992,930.48 | 88,317,501.12 | -7,172,843.35 | 113,907,329.39 | 10,552,341.49 | 47,062,351.79 | -32,912,181.30 |
| 加：营业外收入(元) | 37,249.62 | 129,909.66 | 98,100.73 | 92,583.89 | 22,120.98 | 325,223.64 | 91,947.92 |
| 减：营业外支出(元) | 435,658.35 | 108,908.81 | 32,125.10 | 461,671.45 | -3,317.57 | 3,431,245.19 | 20,857.10 |
| 五、利润总额(元) | -85,391,339.21 | 88,338,501.97 | -7,106,867.72 | 113,538,241.83 | 10,577,780.04 | 43,956,330.24 | -32,841,090.48 |
| 减：所得税费用(元) | -23,891,927.20 | 1,492,113.92 | -8,450,417.12 | 10,412,866.11 | -10,184,259.27 | -2,244,506.12 | -4,346,417.66 |
| 六、净利润(元) | -61,499,412.00 | 86,846,388.05 | 1,343,549.40 | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -61,499,412.00 | 86,846,388.05 | 1,343,549.40 | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -61,499,412.00 | 86,846,388.05 | 1,343,549.40 | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| 扣除非经常性损益后的净利润(元) | -79,994,928.33 | 68,151,902.47 | -13,833,697.71 | 91,423,289.85 | 13,528,735.52 | 32,654,813.45 | -31,962,644.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | 0.31 | 0.01 | 0.65 | 0.13 | 0.36 | -0.25 |
| 二、稀释每股收益(元) | -0.22 | 0.31 | 0.01 | 0.63 | 0.13 | 0.35 | -0.24 |
| 八、其他综合收益(元) | 259,308.31 | -23,259.16 | -287,125.00 | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 |
| 归属于母公司股东的其他综合收益(元) | 259,308.31 | -23,259.16 | -287,125.00 | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 |
| 九、综合收益总额(元) | -61,240,103.69 | 86,823,128.89 | 1,056,424.40 | 103,639,167.86 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 |
| 归属于母公司所有者的综合收益总额(元) | -61,240,103.69 | 86,823,128.89 | 1,056,424.40 | 103,639,167.86 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |