| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 193,510,653.25 | 191,014,198.89 | 98,448,460.88 | 278,747,114.52 | 80,623,323.58 | 91,506,034.11 | 55,132,171.11 | 289,802,254.09 | 71,023,437.11 | 134,542,646.41 | 50,849,254.06 |
| 营业收入(元) | 193,510,653.25 | 191,014,198.89 | 98,448,460.88 | 278,747,114.52 | 80,623,323.58 | 91,506,034.11 | 55,132,171.11 | 289,802,254.09 | 71,023,437.11 | 134,542,646.41 | 50,849,254.06 |
| 二、营业总成本(元) | 343,141,937.63 | 362,964,857.79 | 243,547,677.71 | 395,330,410.90 | 192,224,480.26 | 215,355,011.81 | 175,665,347.42 | 401,273,968.81 | 187,034,392.97 | 224,377,228.94 | 215,504,575.17 |
| 营业成本(元) | 166,885,908.96 | 161,819,885.46 | 82,027,569.79 | 233,727,458.32 | 50,174,631.28 | 76,091,724.08 | 27,213,556.42 | 211,280,432.76 | 41,695,347.52 | 93,604,713.48 | 25,573,053.67 |
| 研发费用(元) | 80,765,693.93 | 102,593,288.04 | 78,448,277.06 | 87,488,916.98 | 63,456,390.60 | 70,910,079.93 | 72,981,584.20 | 122,020,228.00 | 77,802,181.28 | 58,623,827.36 | 88,082,200.09 |
| 营业税金及附加(元) | 2,335,086.57 | 836,330.24 | 91,865.09 | 528,640.82 | 205,866.25 | 163,818.08 | 72,165.06 | 392,015.30 | 18,657.59 | 93,614.48 | 120,034.61 |
| 销售费用(元) | 37,895,487.72 | 44,838,526.02 | 38,063,839.69 | 24,514,172.95 | 29,829,218.53 | 23,734,497.50 | 23,476,120.35 | 22,419,432.53 | 22,629,761.45 | 17,317,030.17 | 23,537,735.79 |
| 管理费用(元) | 55,124,547.97 | 55,542,926.42 | 47,308,674.81 | 53,220,293.09 | 50,147,832.40 | 49,166,357.33 | 53,585,539.03 | 50,095,719.44 | 46,801,392.47 | 56,556,942.16 | 80,994,389.65 |
| 财务费用(元) | 135,212.48 | -2,666,098.39 | -2,392,548.73 | -4,149,071.26 | -1,589,458.80 | -4,711,465.11 | -1,663,617.64 | -4,933,859.22 | -1,912,947.34 | -1,818,898.71 | -2,802,838.64 |
| 其中：利息费用(元) | 1,175,006.64 | 890,745.13 | 571,364.19 | 209,781.36 | 91,184.81 | -141,358.16 | 324,722.80 | -24,025.66 | 884,618.00 | 1,977,909.89 | 402,314.77 |
| 其中：利息收入(元) | 948,594.84 | 3,583,583.58 | 2,978,415.00 | 4,417,381.32 | 1,628,496.56 | 4,605,462.09 | 2,027,011.71 | 5,243,632.84 | 2,576,692.94 | 3,487,653.95 | 3,382,964.53 |
| 资产减值损失(元) | 847,712.70 | -5,004,474.13 | 201,330.20 | -736,894.69 | 31,278.67 | 369,027.38 | -3,378,789.81 | 3,719,681.28 | -636,657.97 | -3,359,817.63 | -2,639,216.40 |
| 信用减值损失(元) | -6,052,604.81 | -10,094,496.25 | -11,997,379.72 | -8,230,087.80 | -3,728,076.81 | -15,031,435.21 | 2,025,016.89 | -23,899,592.53 | -12,711,441.51 | 924,422.97 | -6,939,157.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 41,220.00 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,847,960.56 | 10,075,890.09 | 12,673,232.57 | 16,813,148.08 | 13,368,413.01 | 7,993,300.20 | 3,509,838.67 | 3,468,607.09 | 6,033,672.88 | 7,023,477.41 | 1,912,075.31 |
| 资产处置收益(元) | - | 92,007.27 | -5,051.99 | -12,155.90 | -47,786.17 | 4,617.08 | 6,962.28 | 47,927.37 | 18,224.34 | - | - |
| 其他收益(元) | 33,522,421.49 | 7,199,749.63 | 6,256,868.06 | 22,866,544.47 | 14,114,668.94 | 10,093,881.57 | 27,962,847.49 | 18,903,451.11 | 14,978,501.47 | 1,386,217.88 | 26,492,559.35 |
| 四、营业利润(元) | -115,424,574.44 | -169,740,522.29 | -137,970,217.71 | -85,882,742.22 | -87,862,659.04 | -120,419,586.68 | -90,407,300.79 | -109,231,640.40 | -108,328,656.65 | -83,837,463.54 | -145,829,060.25 |
| 加：营业外收入(元) | 12,030.71 | 26,777.15 | 1,000.00 | 24,471.18 | 25,357.00 | 4,702.48 | 5,280.01 | 27,268.67 | 6,929.43 | 10,071.66 | 12,641.60 |
| 减：营业外支出(元) | 84,968.62 | 152,672.04 | 1,307.12 | 193,598.45 | 22,964.29 | - | - | 284,283.76 | 30,551.36 | 48,095.21 | 677.25 |
| 五、利润总额(元) | -115,497,512.35 | -169,866,417.18 | -137,970,524.83 | -86,051,869.49 | -87,860,266.33 | -120,415,223.65 | -90,402,020.78 | -109,488,655.49 | -108,352,278.58 | -83,875,487.09 | -145,817,095.90 |
| 减：所得税费用(元) | -140,773.95 | -591,279.78 | 95,695.24 | -656,014.80 | 5,808.28 | 11,795.52 | 18,643.03 | -260,587.26 | 40,571.88 | 407,628.74 | -25,514.00 |
| 六、净利润(元) | -115,356,738.40 | -169,275,137.40 | -138,066,220.07 | -85,395,854.69 | -87,866,074.61 | -120,427,019.17 | -90,420,663.81 | -109,228,068.23 | -108,392,850.46 | -84,283,115.83 | -145,791,581.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -115,356,738.40 | -169,275,137.40 | -138,066,220.07 | -85,395,854.69 | -87,866,074.61 | -120,427,019.17 | -90,420,663.81 | -109,228,068.23 | -108,392,850.46 | -84,283,115.83 | -145,791,581.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -115,553,504.65 | -171,929,581.12 | -137,817,011.37 | -84,770,095.40 | -87,805,948.46 | -120,267,184.46 | -90,273,958.00 | -109,024,237.73 | -108,182,395.28 | -84,111,588.36 | -145,773,826.39 |
| 少数股东损益(元) | 196,766.25 | 2,654,443.72 | -249,208.70 | -625,759.29 | -60,126.15 | -159,834.71 | -146,705.81 | -203,830.50 | -210,455.18 | -171,527.47 | -17,755.51 |
| 扣除非经常性损益后的净利润(元) | -154,541,731.05 | -189,151,898.05 | -156,741,752.89 | -124,320,854.13 | -115,243,636.95 | -138,363,346.34 | -121,758,886.45 | - | - | -92,784,500.00 | -174,667,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.48 | -0.39 | -0.23 | -0.24 | -0.34 | -0.34 | -0.41 | -0.41 | -0.31 | -0.55 |
| 二、稀释每股收益(元) | -0.33 | -0.49 | -0.38 | -0.23 | -0.24 | -0.34 | -0.34 | -0.41 | -0.41 | -0.31 | -0.55 |
| 八、其他综合收益(元) | 80,449.30 | 26,610.48 | 1,219.45 | -32,576.46 | -16,462.95 | 141,206.73 | -53,592.10 | -46,053.68 | 151,708.85 | 125,364.31 | -17,765.86 |
| 归属于母公司股东的其他综合收益(元) | 80,449.30 | 26,610.48 | 1,219.45 | -32,576.46 | -16,462.95 | 141,206.73 | -53,592.10 | -46,053.68 | 151,708.85 | 125,364.31 | -17,765.86 |
| 九、综合收益总额(元) | -115,276,289.10 | -169,248,526.92 | -138,065,000.62 | -85,428,431.15 | -87,882,537.56 | -120,285,812.44 | -90,474,255.91 | -109,274,121.91 | -108,241,141.61 | -84,157,751.52 | -145,809,347.76 |
| 归属于母公司所有者的综合收益总额(元) | -115,473,055.35 | -171,902,970.64 | -137,815,791.92 | -84,802,671.86 | -87,822,411.41 | -120,125,977.73 | -90,327,550.10 | -109,070,291.41 | -108,030,686.43 | -83,986,224.05 | -145,791,592.25 |
| 归属于少数股东的综合收益总额(元) | 196,766.25 | 2,654,443.72 | -249,208.70 | -625,759.29 | -60,126.15 | -159,834.71 | -146,705.81 | -203,830.50 | -210,455.18 | -171,527.47 | -17,755.51 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-16 | 2023-10-28 | 2023-01-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |