| 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) | 416,732,923.97 | 445,374,384.18 | 424,278,335.94 | 472,552,837.10 | 338,157,142.61 | 341,672,575.17 | 363,176,940.87 |
| 营业收入(元) | 416,732,923.97 | 445,374,384.18 | 424,278,335.94 | 472,552,837.10 | 338,157,142.61 | 341,672,575.17 | 363,176,940.87 |
| 二、营业总成本(元) | 496,765,015.70 | 514,509,338.94 | 501,233,725.08 | 483,919,767.88 | 454,663,602.65 | 421,620,947.01 | 452,543,389.82 |
| 营业成本(元) | 381,801,166.93 | 407,869,604.83 | 383,835,842.77 | 346,148,103.40 | 321,823,015.19 | 328,784,575.60 | 349,000,732.94 |
| 研发费用(元) | 4,387,646.06 | 4,811,908.61 | 4,822,566.79 | 5,684,066.34 | 3,315,577.05 | 3,600,352.22 | 3,122,192.21 |
| 营业税金及附加(元) | 2,612,094.80 | 6,381,861.73 | 2,505,520.87 | 4,606,340.27 | 2,624,796.39 | 4,230,610.20 | 2,980,016.08 |
| 销售费用(元) | 2,180,352.69 | 2,465,752.27 | 2,643,211.42 | 4,763,776.63 | -2,079,026.21 | 2,275,998.60 | 3,835,203.78 |
| 管理费用(元) | 68,462,831.00 | 55,369,922.84 | 59,281,794.73 | 66,738,999.77 | 56,390,796.29 | 57,790,995.99 | 54,608,237.71 |
| 财务费用(元) | 37,320,924.22 | 37,610,288.66 | 48,144,788.50 | 55,978,481.47 | 72,588,443.94 | 24,938,414.40 | 38,997,007.10 |
| 其中：利息费用(元) | 22,693,671.04 | 44,671,184.99 | 43,007,812.02 | 44,014,173.10 | 61,059,043.26 | 53,549,566.64 | 32,790,248.17 |
| 其中：利息收入(元) | -1,647,578.39 | 1,317,220.90 | 1,417,973.33 | 326,319.65 | 94,316.19 | 99,064.77 | 36,473.00 |
| 资产减值损失(元) | 1,788,419.57 | -1,645,160.92 | -712,454.47 | -2,684,863.42 | -945,096.20 | -3,400,830.55 | 482,013.25 |
| 信用减值损失(元) | -758,581.08 | -4,800,337.73 | 543,292.98 | 709,075.42 | -569,859.86 | -1,598,414.54 | -866,500.88 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -195,430.36 | -90,300.34 | -92,284.32 | -423,214.56 | -142,219.26 | -180,250.78 | -213,052.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,430.36 | -90,300.34 | -92,284.32 | -423,214.56 | -142,219.26 | -180,250.78 | -213,052.09 |
| 资产处置收益(元) | - | - | - | 479,736.25 | 154,546.21 | -132,468.71 | 51,560.10 |
| 其他收益(元) | 1,627,455.81 | 2,893,205.63 | 1,779,472.51 | 3,628,942.63 | 1,260,554.39 | 3,550,645.95 | 1,070,079.61 |
| 四、营业利润(元) | -77,343,150.07 | -72,777,548.12 | -75,437,362.44 | -9,657,254.46 | -116,748,534.76 | -81,709,690.47 | -88,842,348.96 |
| 加：营业外收入(元) | 4,789,725.15 | 25,497,415.77 | 500,050.00 | -265,129.82 | 12,191,829.24 | 6,972,592.07 | 1,212,059.31 |
| 减：营业外支出(元) | 1,188,814.39 | 8,996,248.10 | 677,323.90 | 3,953,427.81 | 151,065.47 | 239,854.27 | 212,509.05 |
| 五、利润总额(元) | -73,742,239.31 | -56,276,380.45 | -75,614,636.34 | -13,875,812.09 | -104,707,770.99 | -74,976,952.67 | -87,842,798.70 |
| 减：所得税费用(元) | 1,844,841.45 | 2,823,972.04 | -971,649.14 | -20,267,511.53 | 1,446,319.62 | -360,912.50 | 462,675.64 |
| 六、净利润(元) | -75,587,080.76 | -59,100,352.49 | -74,642,987.20 | 6,391,699.44 | -106,154,090.61 | -74,616,040.17 | -88,305,474.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -75,587,080.76 | -59,100,352.49 | -74,642,987.20 | 6,391,699.44 | -106,154,090.61 | -74,616,040.17 | -88,305,474.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -75,036,442.88 | -58,529,863.44 | -74,435,849.86 | 6,590,016.47 | -105,903,124.25 | -74,349,476.05 | -87,996,994.90 |
| 少数股东损益(元) | -550,637.88 | -570,489.05 | -207,137.34 | -198,317.03 | -250,966.36 | -266,564.12 | -308,479.44 |
| 扣除非经常性损益后的净利润(元) | -79,809,519.83 | -76,021,933.72 | -75,838,378.19 | 12,016,108.02 | -117,570,205.27 | -81,104,631.31 | -89,131,005.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.09 | 0.01 | -0.16 | -0.11 | -0.13 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.09 | 0.01 | -0.16 | -0.11 | -0.13 |
| 八、其他综合收益(元) | -16,107,120.99 | 9,971,922.88 | -6,619,238.36 | 12,305,282.12 | -5,352,368.15 | 5,498,519.59 | -11,186,605.04 |
| 归属于母公司股东的其他综合收益(元) | -16,107,120.99 | 9,971,922.88 | -6,619,238.36 | 12,305,282.12 | -5,352,368.15 | 5,498,519.59 | -11,186,605.04 |
| 九、综合收益总额(元) | -91,694,201.75 | -49,128,429.61 | -81,262,225.56 | 18,696,981.56 | -111,506,458.76 | -69,117,520.58 | -99,492,079.38 |
| 归属于母公司所有者的综合收益总额(元) | -91,143,563.87 | -48,557,940.56 | -81,055,088.22 | 18,895,298.59 | -111,255,492.40 | -68,850,956.46 | -99,183,599.94 |
| 归属于少数股东的综合收益总额(元) | -550,637.88 | -570,489.05 | -207,137.34 | -198,317.03 | -250,966.36 | -266,564.12 | -308,479.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |