| 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) | 256,911,137.19 | 310,046,097.78 | 231,205,365.82 | -36,047,598.42 | 368,834,184.00 | 573,073,935.16 | 583,622,511.78 |
| 营业收入(元) | 256,911,137.19 | 310,046,097.78 | 231,205,365.82 | -36,047,598.42 | 368,834,184.00 | 573,073,935.16 | 583,622,511.78 |
| 二、营业总成本(元) | 287,539,902.50 | 296,848,927.12 | 257,807,174.59 | 13,980,534.85 | 343,255,498.25 | 540,413,122.18 | 555,550,653.40 |
| 营业成本(元) | 157,570,338.27 | 196,476,467.55 | 166,229,727.89 | -54,772,220.02 | 248,729,960.60 | 457,557,643.48 | 480,315,474.50 |
| 研发费用(元) | 2,810,553.76 | 3,258,693.75 | 3,572,539.19 | 5,926,312.12 | 4,742,151.53 | 7,481,265.45 | 6,065,404.51 |
| 营业税金及附加(元) | 3,608,879.06 | 7,446,951.82 | 3,406,754.12 | 7,766,474.92 | 7,488,774.02 | 7,292,303.99 | 4,273,155.09 |
| 销售费用(元) | 2,186,949.74 | 2,563,026.32 | 1,364,785.20 | 2,891,910.38 | 2,530,718.42 | 2,532,807.70 | 1,455,753.38 |
| 管理费用(元) | 49,181,382.03 | 51,471,575.63 | 47,620,424.47 | 4,687,970.02 | 69,042,458.17 | 26,919,380.61 | 21,717,934.65 |
| 财务费用(元) | 72,181,799.64 | 35,632,212.05 | 35,612,943.72 | 47,480,087.43 | 10,721,435.51 | 38,629,720.95 | 41,722,931.27 |
| 其中：利息费用(元) | 68,506,359.40 | 30,037,109.58 | 31,802,594.76 | 34,754,992.74 | 36,215,471.36 | 37,387,132.98 | 38,049,533.89 |
| 其中：利息收入(元) | 172,555.08 | 116,077.23 | 305,607.90 | 268,948.00 | 30,024,817.63 | 3,607,801.56 | 752,328.27 |
| 资产减值损失(元) | 1,447,290.26 | - | - | -49,868,558.76 | - | - | - |
| 信用减值损失(元) | 11,745.85 | -57,842,209.60 | 12,159,595.77 | -170,289,115.09 | 33,648.99 | -41,072,448.90 | -1,912,552.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -62,928.60 | 151,541.16 | -3,429.44 | 47,738,814.77 | -571,753.33 | 93,577.82 | 95,551.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,903.77 | 151,541.16 | -3,429.44 | -451,516.61 | 81,252.68 | 93,577.82 | 95,551.59 |
| 其他收益(元) | 522,555.66 | 393,982.92 | 2,490,361.02 | 4,486,487.96 | 11,525,400.04 | 617,268.62 | 499,557.06 |
| 四、营业利润(元) | -28,710,102.14 | -77,917,284.09 | -11,955,281.42 | -221,304,353.48 | 36,565,981.45 | 16,011,173.09 | 26,754,414.67 |
| 加：营业外收入(元) | 397,231.89 | 370,465.45 | 2,995,673.55 | 2,933,622.90 | 557,504.71 | 1,044,096.22 | 1,110.59 |
| 减：营业外支出(元) | 2,374,063.31 | 3,506,613.42 | 1,941,607.91 | 13,263,319.82 | 9,990,116.21 | 6,176,937.82 | 1,345,150.89 |
| 五、利润总额(元) | -30,686,933.56 | -81,053,432.06 | -10,901,215.78 | -231,634,050.40 | 27,133,369.95 | 10,878,331.49 | 25,410,374.37 |
| 减：所得税费用(元) | 7,638,209.00 | -3,697,136.81 | 5,388,072.21 | -7,367,125.49 | 5,759,678.26 | 2,432,272.21 | 9,323,807.14 |
| 六、净利润(元) | -38,325,142.56 | -77,356,295.25 | -16,289,287.99 | -224,266,924.91 | 21,373,691.69 | 8,446,059.28 | 16,086,567.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,325,142.56 | -77,356,295.25 | -16,289,287.99 | -224,266,924.91 | 21,373,691.69 | 8,446,059.28 | 16,086,567.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,232,540.51 | -76,665,321.42 | -16,200,765.20 | -222,805,538.00 | 21,547,596.97 | 9,111,357.64 | 16,221,272.40 |
| 少数股东损益(元) | -92,602.05 | -690,973.83 | -88,522.79 | -1,461,386.91 | -173,905.28 | -665,298.36 | -134,705.17 |
| 扣除非经常性损益后的净利润(元) | -36,783,711.03 | -70,289,106.01 | -19,648,991.65 | -250,957,659.54 | 19,546,582.61 | 12,452,418.67 | 16,828,124.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | -0.01 | -0.15 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.05 | -0.01 | -0.15 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -4,723.83 | -486,414.91 | -603,612.42 | 10,422,998.37 | 498,683.93 | -1,464,730.05 | 1,804,640.01 |
| 归属于母公司股东的其他综合收益(元) | -3,070.49 | -487,345.58 | -603,662.52 | 10,406,896.37 | 499,813.54 | -1,476,823.39 | 1,809,277.91 |
| 归属于少数股东的其他综合收益(元) | -1,653.34 | 930.67 | 50.10 | 16,102.00 | -1,129.61 | 12,093.34 | -4,637.90 |
| 九、综合收益总额(元) | -38,329,866.39 | -77,842,710.16 | -16,892,900.41 | -213,843,926.54 | 21,872,375.62 | 6,981,329.23 | 17,891,207.24 |
| 归属于母公司所有者的综合收益总额(元) | -38,235,611.00 | -77,152,667.00 | -16,804,427.72 | -212,398,641.63 | 22,047,410.51 | 7,634,534.25 | 18,030,550.31 |
| 归属于少数股东的综合收益总额(元) | -94,255.39 | -690,043.16 | -88,472.69 | -1,445,284.91 | -175,034.89 | -653,205.02 | -139,343.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 保留意见 |