| 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) | 119,439,137.13 | 137,817,063.12 | 90,187,806.29 | 75,160,848.63 | 119,008,586.78 | 118,706,757.17 | 70,877,661.75 |
| 营业收入(元) | 119,439,137.13 | 137,817,063.12 | 90,187,806.29 | 75,160,848.63 | 119,008,586.78 | 118,706,757.17 | 70,877,661.75 |
| 二、营业总成本(元) | 144,135,260.10 | 145,484,765.39 | 120,489,165.98 | 157,422,103.01 | 131,245,918.57 | 140,661,648.62 | 107,473,278.30 |
| 营业成本(元) | 101,403,334.74 | 106,206,098.00 | 79,624,462.82 | 90,960,011.30 | 95,484,137.79 | 101,054,106.21 | 65,934,518.28 |
| 研发费用(元) | 7,178,170.83 | 6,978,958.94 | 6,769,864.36 | 7,324,252.23 | 6,919,055.76 | 7,009,188.48 | 6,886,634.44 |
| 营业税金及附加(元) | 5,161,796.13 | 3,789,699.61 | 4,504,998.04 | 9,000,492.46 | 3,980,091.74 | 3,822,711.35 | 3,686,645.93 |
| 销售费用(元) | 9,619,713.88 | 8,440,416.83 | 6,658,202.28 | 4,760,092.65 | 5,718,409.34 | 9,857,648.71 | 9,214,324.66 |
| 管理费用(元) | 14,791,955.85 | 15,045,635.42 | 13,643,415.46 | 23,404,660.33 | 14,527,135.80 | 14,470,239.14 | 14,566,507.09 |
| 财务费用(元) | 5,980,288.67 | 5,023,956.59 | 9,288,223.02 | 21,972,594.04 | 4,617,088.14 | 4,447,754.73 | 7,184,647.90 |
| 其中：利息费用(元) | 4,201,084.27 | 3,862,747.41 | 10,116,806.48 | 22,191,411.36 | 5,205,572.90 | 6,966,522.73 | 5,796,421.87 |
| 其中：利息收入(元) | 15,328.83 | 14,301.05 | 8,627.56 | 201,950.15 | -45,854.29 | 11,087.08 | 7,623.83 |
| 资产减值损失(元) | - | - | - | -23,222,431.27 | - | - | - |
| 信用减值损失(元) | - | - | - | -64,156,145.09 | 6,090,000.00 | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 888,138.77 | - | - | - |
| 其他收益(元) | 6,000.00 | 2,929,763.96 | 47.17 | 2,283,598.14 | 9,750.29 | 673,426.20 | 3,212,552.91 |
| 四、营业利润(元) | -24,690,122.97 | -19,934,724.99 | -30,301,312.52 | -524,846,220.30 | -6,135,181.50 | -34,606,341.58 | -33,383,063.64 |
| 加：营业外收入(元) | 131,121.98 | 104,419,465.74 | 384,121.12 | -4,006,936.07 | 7,099,427.45 | 161,977.51 | 114,186.99 |
| 减：营业外支出(元) | 1,296,012.72 | 971,114.01 | 323,250.48 | 57,698,782.96 | 922,012.55 | 802,414.51 | 212,203.58 |
| 五、利润总额(元) | -25,855,013.71 | 83,513,626.74 | -30,240,441.88 | -586,551,939.33 | 42,233.40 | -35,246,778.58 | -33,481,080.23 |
| 减：所得税费用(元) | - | -4,408,497.40 | 103,137.57 | -3,834,873.37 | 300,000.00 | -891,126.33 | -763,059.75 |
| 六、净利润(元) | -25,855,013.71 | 87,922,124.14 | -30,343,579.45 | -582,717,065.96 | -257,766.60 | -34,355,652.25 | -32,718,020.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,855,013.71 | 87,922,124.14 | -30,343,579.45 | -582,717,065.96 | -257,766.60 | -34,355,652.25 | -32,718,020.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,855,013.71 | 87,922,124.14 | -30,343,579.45 | -561,847,917.68 | 277,302.98 | -31,410,735.78 | -31,835,062.59 |
| 少数股东损益(元) | - | - | - | -20,869,148.28 | -535,069.58 | -2,944,916.47 | -882,957.89 |
| 扣除非经常性损益后的净利润(元) | -24,690,122.97 | -15,385,384.93 | -30,545,292.75 | -460,645,056.75 | -4,926,999.08 | -30,814,123.40 | -31,746,887.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.34 | -0.12 | -2.15 | - | -0.12 | -0.12 |
| 二、稀释每股收益(元) | -0.10 | 0.34 | -0.12 | -2.15 | - | -0.12 | -0.12 |
| 八、其他综合收益(元) | - | - | - | 69,164.80 | - | 192,685.20 | 44,730.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 69,164.80 | - | 192,685.20 | 44,730.00 |
| 九、综合收益总额(元) | -25,855,013.71 | 87,915,242.54 | -30,343,579.45 | -582,647,901.16 | -257,766.60 | -34,162,967.05 | -32,673,290.48 |
| 归属于母公司所有者的综合收益总额(元) | -25,855,013.71 | 87,915,242.54 | -30,343,579.45 | -561,778,752.88 | 277,302.98 | -31,218,050.58 | -31,790,332.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -20,869,148.28 | -535,069.58 | -2,944,916.47 | -882,957.89 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |