| 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) | 503,080,653.41 | 567,514,461.77 | 450,930,805.17 | 511,289,484.81 | 512,676,489.78 | 573,697,205.58 | 575,865,452.27 |
| 营业收入(元) | 503,080,653.41 | 567,514,461.77 | 450,930,805.17 | 511,289,484.81 | 512,676,489.78 | 573,697,205.58 | 575,865,452.27 |
| 二、营业总成本(元) | 550,548,792.22 | 549,445,715.75 | 471,519,532.70 | 621,774,652.15 | 561,535,959.90 | 589,328,290.02 | 641,922,418.08 |
| 营业成本(元) | 455,553,072.78 | 451,332,223.77 | 396,142,315.42 | 515,059,065.26 | 475,359,732.89 | 510,455,442.01 | 545,909,618.63 |
| 研发费用(元) | 29,598,488.37 | 38,602,380.71 | 26,705,055.51 | 33,203,162.77 | 34,749,846.51 | 43,749,344.38 | 38,439,124.67 |
| 营业税金及附加(元) | 4,290,447.11 | 3,981,250.03 | 2,913,323.76 | 2,992,633.08 | 3,211,995.25 | 4,674,951.99 | 5,209,886.83 |
| 销售费用(元) | 13,953,618.66 | 12,224,624.10 | 9,567,919.96 | 12,231,132.08 | 6,695,947.67 | 11,604,887.15 | 12,911,128.00 |
| 管理费用(元) | 36,516,071.91 | 36,870,899.92 | 31,822,790.59 | 53,011,837.48 | 35,307,060.77 | 27,535,469.51 | 34,250,097.55 |
| 财务费用(元) | 10,637,093.39 | 6,434,337.22 | 4,368,127.46 | 5,276,821.48 | 6,211,376.81 | -8,691,805.02 | 5,202,562.40 |
| 其中：利息费用(元) | 7,945,770.47 | 7,713,340.77 | 5,453,396.77 | 6,277,379.67 | 5,162,917.75 | 4,864,842.75 | 4,340,684.60 |
| 其中：利息收入(元) | 150,999.86 | 239,371.56 | 407,267.54 | 5,618,481.26 | 1,318,434.12 | 2,286,932.08 | 2,068,175.73 |
| 资产减值损失(元) | -523,814.13 | - | - | -85,643,398.23 | 3,567,440.71 | - | - |
| 信用减值损失(元) | 1,238,364.76 | - | - | -13,629,291.43 | -3,567,440.71 | -2,176,122.39 | 187,443.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,099,754.83 | -3,231,191.47 | 775,388.00 | 40,485,449.16 | -4,088,945.65 | -4,369,288.92 | -5,006,926.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,099,754.83 | -3,231,191.47 | 323,300.00 | 439,076.78 | -4,088,945.65 | -4,369,288.92 | -5,006,926.08 |
| 资产处置收益(元) | - | - | - | -73,963.42 | - | - | - |
| 其他收益(元) | 14,954,553.54 | 6,679,908.76 | 7,786,973.90 | 10,204,720.08 | 12,435,255.99 | 4,313,445.57 | 3,114,274.81 |
| 四、营业利润(元) | -36,898,789.47 | 23,666,518.13 | -12,026,365.63 | -159,141,651.18 | -40,513,159.78 | -23,431,853.91 | -67,762,173.51 |
| 加：营业外收入(元) | 133,799.40 | 64,962.81 | 185,294.87 | 706,219.30 | 240,995.13 | 19,349.66 | 18,772.46 |
| 减：营业外支出(元) | 751,782.46 | 25,383.63 | 15,234.03 | 3,598,328.74 | 1,065,610.58 | 6,752.42 | 394.43 |
| 五、利润总额(元) | -37,516,772.53 | 23,706,097.31 | -11,856,304.79 | -162,033,760.62 | -41,337,775.23 | -23,419,256.67 | -67,743,795.48 |
| 减：所得税费用(元) | 224,405.62 | 823,065.43 | 2,225.57 | -5,990,616.52 | 399,089.66 | 227,445.63 | 35,931.89 |
| 六、净利润(元) | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 | -156,043,144.10 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 | -156,043,144.10 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,853,314.76 | 23,502,397.30 | -9,963,938.79 | -127,813,401.12 | -37,649,451.52 | -17,170,802.05 | -65,323,479.50 |
| 少数股东损益(元) | -1,887,863.39 | -619,365.42 | -1,894,591.57 | -28,229,742.98 | -4,087,413.37 | -6,475,900.25 | -2,456,247.87 |
| 扣除非经常性损益后的净利润(元) | -41,381,470.13 | 22,820,435.81 | -15,288,778.29 | -177,381,779.67 | -47,428,084.97 | -21,735,903.83 | -68,557,906.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | 0.09 | -0.04 | -0.49 | -0.14 | -0.07 | -0.25 |
| 二、稀释每股收益(元) | -0.14 | 0.09 | -0.04 | -0.49 | -0.14 | -0.07 | -0.25 |
| 九、综合收益总额(元) | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 | -157,084,264.75 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 |
| 归属于母公司所有者的综合收益总额(元) | -35,853,314.76 | 23,502,397.30 | -9,963,938.79 | -128,854,521.77 | -37,649,451.52 | -17,170,802.05 | -65,323,479.50 |
| 归属于少数股东的综合收益总额(元) | -1,887,863.39 | -619,365.42 | -1,894,591.57 | -28,229,742.98 | -4,087,413.37 | -6,475,900.25 | -2,456,247.87 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |