| 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) | 229,816,782.54 | 394,127,244.67 | 357,745,064.32 | 204,222,771.92 | 166,821,038.78 | 368,592,038.53 | 351,488,572.39 |
| 营业收入(元) | 229,816,782.54 | 394,127,244.67 | 357,745,064.32 | 204,222,771.92 | 166,821,038.78 | 368,592,038.53 | 351,488,572.39 |
| 二、营业总成本(元) | 265,593,731.88 | 359,179,988.79 | 325,798,329.83 | 238,251,175.47 | 185,244,598.02 | 314,536,194.18 | 330,089,656.85 |
| 营业成本(元) | 179,292,860.15 | 277,460,645.95 | 264,903,638.35 | 173,274,785.80 | 119,505,215.86 | 267,505,318.81 | 265,432,511.37 |
| 研发费用(元) | 8,510,600.92 | 13,431,282.91 | 12,089,273.33 | 6,586,254.90 | 12,404,030.04 | 15,001,082.88 | 11,384,708.32 |
| 营业税金及附加(元) | 749,291.20 | 2,941,129.87 | 1,115,396.40 | 4,436,443.51 | 2,449,521.76 | 1,414,488.14 | 2,711,672.88 |
| 销售费用(元) | 45,367,276.14 | 40,101,649.60 | 25,828,052.35 | 29,709,030.22 | 28,905,047.10 | 33,346,416.62 | 26,838,662.56 |
| 管理费用(元) | 30,019,189.54 | 29,291,258.28 | 23,865,971.97 | 28,838,308.50 | 19,152,395.26 | 23,906,589.55 | 19,872,062.99 |
| 财务费用(元) | 1,654,513.93 | -4,045,977.82 | -2,004,002.57 | -4,593,647.46 | 2,828,388.00 | -26,637,701.82 | 3,850,038.73 |
| 其中：利息费用(元) | 1,428,145.97 | 155,987.80 | 891,227.78 | 526,191.08 | 958,478.62 | 937,041.58 | 327,973.26 |
| 其中：利息收入(元) | 2,124,191.64 | 2,995,582.37 | 3,175,114.59 | 6,085,670.16 | 4,905,721.11 | 5,413,620.35 | 2,771,939.25 |
| 资产减值损失(元) | -1,813,705.76 | -2,148,795.60 | -1,119,247.68 | 7,511,631.38 | -2,246,368.99 | -4,962,733.44 | -924,254.47 |
| 信用减值损失(元) | 6,583,505.77 | -2,990,644.56 | 167,473.58 | -3,955,542.18 | 15,911,851.15 | -14,727,386.29 | -293,901.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,272,567.95 | 1,238,171.05 | -7,307,479.40 | 11,094,907.15 | 3,310,663.00 | -16,387,446.50 | 1,439,617.50 |
| 加：投资收益(元) | -2,136,010.75 | -2,448,409.70 | -1,681,768.83 | -4,326,290.92 | -12,226,140.66 | -4,325,977.23 | 2,403,168.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,478.66 | - | - | -724,982.47 | -49,174.05 | - | - |
| 资产处置收益(元) | - | - | - | 312,198.18 | 65,943.82 | -78,317.36 | 15,385.88 |
| 其他收益(元) | 1,503,483.87 | 1,043,880.39 | 1,266,886.92 | 1,425,458.64 | 2,104,671.62 | 2,992,735.20 | 642,216.62 |
| 四、营业利润(元) | -25,367,108.26 | 29,641,457.46 | 23,272,599.08 | -21,966,041.30 | -11,502,939.30 | 16,566,718.73 | 24,681,148.58 |
| 加：营业外收入(元) | 42,744.76 | 21,751.98 | 4.37 | 370,329.90 | 33,643.93 | -50,481.21 | 59,781.21 |
| 减：营业外支出(元) | 1,642,495.21 | 9,874.55 | 107,370.00 | 408,782.03 | 1,142,139.93 | 399,248.44 | 116,370.12 |
| 五、利润总额(元) | -26,966,858.71 | 29,653,334.89 | 23,165,233.45 | -22,004,493.43 | -12,611,435.30 | 16,116,989.08 | 24,624,559.67 |
| 减：所得税费用(元) | -13,399,233.65 | 5,750,638.56 | 2,003,928.48 | -3,567,432.70 | -3,710,306.32 | -658,552.33 | 3,503,948.28 |
| 六、净利润(元) | -13,567,625.06 | 23,902,696.33 | 21,161,304.97 | -18,437,060.73 | -8,901,128.98 | 16,775,541.41 | 21,120,611.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,567,625.06 | 23,902,696.33 | 21,161,304.97 | -18,437,060.73 | -8,901,128.98 | 16,775,541.41 | 21,120,611.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,565,452.14 | 23,943,146.57 | 21,244,988.38 | -16,933,233.60 | -8,019,798.49 | 19,237,269.32 | 22,621,348.02 |
| 少数股东损益(元) | -2,172.92 | -40,450.24 | -83,683.41 | -1,503,827.13 | -881,330.49 | -2,461,727.91 | -1,500,736.63 |
| 扣除非经常性损益后的净利润(元) | -16,981,523.82 | 24,331,101.82 | 28,179,099.30 | -24,103,832.69 | -826,363.40 | 35,051,248.53 | 18,715,798.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.22 | 0.19 | -0.16 | -0.07 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | -0.12 | 0.22 | 0.19 | -0.16 | -0.07 | 0.17 | 0.21 |
| 八、其他综合收益(元) | 1,104,799.22 | 142,246.79 | -1,874,147.94 | -1,053,342.96 | 161,153.87 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,112,100.42 | 109,668.80 | -1,885,574.10 | -1,104,812.50 | 112,130.25 | - | - |
| 归属于少数股东的其他综合收益(元) | -7,301.20 | 32,577.99 | 11,426.16 | 51,469.54 | 49,023.62 | - | - |
| 九、综合收益总额(元) | -12,462,825.84 | 24,044,943.12 | 19,287,157.03 | -19,490,403.69 | -8,739,975.11 | 15,356,257.41 | 21,120,611.39 |
| 归属于母公司所有者的综合收益总额(元) | -12,453,351.72 | 24,052,815.37 | 19,359,414.28 | -18,038,046.10 | -7,907,668.24 | 18,111,102.61 | 22,621,348.02 |
| 归属于少数股东的综合收益总额(元) | -9,474.12 | -7,872.25 | -72,257.25 | -1,452,357.59 | -832,306.87 | -2,754,845.20 | -1,500,736.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |