| 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) | 259,236,710.03 | 370,726,074.90 | 370,131,605.02 | 411,981,035.89 | 349,115,543.73 | 362,738,961.89 | 377,565,932.45 |
| 营业收入(元) | 259,236,710.03 | 370,726,074.90 | 370,131,605.02 | 411,981,035.89 | 349,115,543.73 | 362,738,961.89 | 377,565,932.45 |
| 二、营业总成本(元) | 314,792,022.59 | 413,525,483.13 | 415,877,054.40 | 507,336,054.69 | 397,981,517.80 | 402,750,585.63 | 419,122,689.97 |
| 营业成本(元) | 234,253,388.25 | 340,465,509.72 | 344,861,251.70 | 390,964,555.15 | 324,465,774.64 | 337,188,115.85 | 346,180,572.87 |
| 研发费用(元) | 8,484,947.10 | 2,685,893.34 | 593,638.74 | 3,668,396.51 | 1,447,365.75 | 785,419.87 | 1,882,977.84 |
| 营业税金及附加(元) | 2,746,680.76 | 2,281,661.41 | 3,354,091.25 | 3,559,626.92 | 2,879,264.99 | 3,161,217.38 | 3,784,886.59 |
| 销售费用(元) | 20,292,134.65 | 21,110,991.51 | 20,353,521.26 | 32,581,649.65 | 20,355,570.28 | 19,946,252.19 | 20,962,515.16 |
| 管理费用(元) | 40,348,877.75 | 39,888,163.09 | 40,021,485.34 | 68,579,534.65 | 42,155,670.31 | 37,702,754.08 | 37,649,206.06 |
| 财务费用(元) | 8,665,994.08 | 7,093,264.06 | 6,693,066.11 | 7,982,291.81 | 6,677,871.83 | 3,966,826.26 | 8,662,531.45 |
| 其中：利息费用(元) | 8,015,140.28 | 8,633,753.24 | 7,746,994.20 | 8,662,735.35 | 8,061,967.90 | 9,517,845.15 | 9,709,878.63 |
| 其中：利息收入(元) | 527,882.72 | 975,589.69 | 1,220,065.68 | 1,701,320.37 | 1,856,062.22 | 1,956,109.88 | 2,078,435.38 |
| 资产减值损失(元) | 246,231.16 | -28,163.60 | -382,959.74 | -24,139,169.08 | 159,893.24 | -730,748.83 | 210,751.15 |
| 信用减值损失(元) | 2,149,864.39 | -5,424,419.54 | -587,714.96 | 423,114.38 | 2,206,567.74 | -4,013,730.46 | 4,896,797.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,797,623.61 | 4,753,173.25 | 3,003,915.17 | 13,493,912.24 | 27,854,823.12 | 2,732,533.82 | 528,163.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -170,962.93 | -166,442.83 | -194,991.29 | -202,306.99 |
| 资产处置收益(元) | 398,249.74 | 2,333,757.40 | 211,702.58 | -21,394.85 | 1,495,186.64 | - | - |
| 其他收益(元) | 6,653,982.27 | 3,735,718.34 | 3,278,138.85 | 208,897,972.85 | 3,115,981.73 | 4,075,131.91 | 1,732,401.60 |
| 四、营业利润(元) | -44,309,361.39 | -37,429,342.38 | -40,222,367.48 | 103,299,416.74 | -14,033,521.60 | -25,623,779.88 | -34,188,644.44 |
| 加：营业外收入(元) | 2,232,793.19 | 95,166.45 | 569,362.10 | 1,093,305.80 | 956,684.42 | 1,327,468.89 | 104,175.39 |
| 减：营业外支出(元) | 346,890.54 | 1,612,171.57 | 226,395.99 | 2,262,775.60 | 128,453.88 | 55,498.75 | 170,672.83 |
| 五、利润总额(元) | -42,423,458.74 | -38,946,347.50 | -39,879,401.37 | 102,129,946.94 | -13,205,291.06 | -24,351,809.74 | -34,255,141.88 |
| 减：所得税费用(元) | -265,617.76 | 1,129,596.07 | -155,277.95 | 568,996.67 | - | -158,237.85 | 721,347.27 |
| 六、净利润(元) | -42,157,840.98 | -40,075,943.57 | -39,724,123.42 | 101,560,950.27 | -13,205,291.06 | -24,193,571.89 | -34,976,489.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -42,157,840.98 | -40,075,943.57 | -39,724,123.42 | 101,560,950.27 | -13,205,291.06 | -24,193,571.89 | -34,976,489.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,440,722.60 | -40,181,675.39 | -40,634,006.08 | 106,518,605.63 | -12,364,584.25 | -24,684,813.43 | -34,712,246.08 |
| 少数股东损益(元) | 282,881.62 | 105,731.82 | 909,882.66 | -4,957,655.36 | -840,706.81 | 491,241.54 | -264,243.07 |
| 扣除非经常性损益后的净利润(元) | -51,498,552.08 | -43,126,370.08 | -50,038,633.95 | -114,783,340.71 | -46,271,406.88 | -46,038,597.88 | -40,554,138.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.02 | 0.06 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.02 | 0.06 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -8,411.41 | -138,942.26 | 109,397.40 | -2,376,099.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -8,411.41 | -138,942.26 | 109,397.40 | -2,376,099.56 | - | - | - |
| 九、综合收益总额(元) | -42,166,252.39 | -40,214,885.83 | -39,614,726.02 | 99,184,850.71 | -13,205,291.06 | -23,055,560.11 | -34,976,489.15 |
| 归属于母公司所有者的综合收益总额(元) | -42,449,134.01 | -40,320,617.65 | -40,524,608.68 | 104,142,506.07 | -12,364,584.25 | -23,546,801.65 | -34,712,246.08 |
| 归属于少数股东的综合收益总额(元) | 282,881.62 | 105,731.82 | 909,882.66 | -4,957,655.36 | -840,706.81 | 491,241.54 | -264,243.07 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |