| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 202,615,068.49 | 124,382,671.69 | 53,085,388.74 | 126,983,942.34 | 76,055,811.29 | 116,322,627.51 | 38,706,889.88 | 275,288,535.37 | 172,814,399.22 | 150,135,262.47 | 21,750,824.20 |
| 营业收入(元) | 202,615,068.49 | 124,382,671.69 | 53,085,388.74 | 126,983,942.34 | 76,055,811.29 | 116,322,627.51 | 38,706,889.88 | 275,288,535.37 | 172,814,399.22 | 150,135,262.47 | 21,750,824.20 |
| 二、营业总成本(元) | 191,175,201.51 | 149,260,272.11 | 80,019,429.51 | 163,856,664.32 | 124,189,289.19 | 159,650,939.47 | 97,455,928.87 | 326,354,844.33 | 183,052,080.16 | 167,909,928.07 | 64,704,715.38 |
| 营业成本(元) | 145,229,385.17 | 95,211,228.36 | 30,941,673.05 | 100,648,720.86 | 62,094,407.39 | 96,333,085.65 | 31,828,578.10 | 248,682,689.04 | 116,617,150.58 | 120,481,044.99 | 15,116,520.16 |
| 研发费用(元) | 5,278,758.84 | 3,210,074.80 | 2,044,927.35 | 3,554,268.56 | 8,776,088.27 | 5,883,509.68 | 2,125,229.64 | 6,522,643.56 | 6,026,924.99 | 2,872,906.29 | 1,593,850.49 |
| 营业税金及附加(元) | 2,087,058.15 | 1,723,404.38 | 1,067,965.06 | 2,987,006.02 | 1,438,290.29 | 2,238,367.12 | 1,022,343.76 | 3,629,150.14 | 1,783,763.71 | 1,245,691.84 | 1,611,827.68 |
| 销售费用(元) | 1,673,251.30 | 959,621.21 | 1,440,056.46 | 3,732,321.35 | 1,463,031.19 | 2,264,034.19 | 1,902,140.13 | 2,332,354.69 | 2,052,070.50 | 2,089,892.82 | 2,034,656.20 |
| 管理费用(元) | 19,032,361.01 | 23,335,017.56 | 18,341,488.07 | 31,888,763.02 | 22,473,902.81 | 26,515,474.13 | 32,856,284.60 | 23,956,159.27 | 32,542,425.72 | 19,909,080.33 | 19,567,330.45 |
| 财务费用(元) | 17,874,387.04 | 24,820,925.80 | 26,183,319.52 | 21,045,584.51 | 27,943,569.24 | 26,416,468.70 | 27,721,352.64 | 41,231,847.63 | 24,029,744.66 | 21,311,311.80 | 24,780,530.40 |
| 其中：利息费用(元) | 26,545,472.20 | 28,776,029.01 | 26,575,464.34 | 18,893,301.90 | 28,343,230.89 | 25,508,473.10 | 24,470,324.92 | 36,509,771.82 | 24,955,010.43 | 21,728,386.84 | 26,202,953.16 |
| 其中：利息收入(元) | 8,364,256.02 | 4,384,233.39 | 843,997.83 | -910,465.99 | 833,222.89 | 1,156,509.25 | 778,748.90 | -4,127,838.87 | 71,990.00 | 2,224,102.92 | 2,249,670.74 |
| 资产减值损失(元) | - | - | - | -7,087,163.14 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,842,012.86 | -2,695,731.05 | 5,421,283.29 | -19,065,221.83 | 1,790,799.32 | 3,451,635.24 | 3,997,853.38 | -30,475,404.49 | 2,060,097.83 | 1,860,716.16 | 6,402,438.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | -9,000.00 | -31,084,276.49 | -724,027.79 | 10,169,743.29 | -2,342,694.44 | 67,214,021.81 | -4,017,399.36 | -7,758,822.73 | -676,705.98 |
| 资产处置收益(元) | 251,954.57 | 39,659.61 | 1,934.52 | -621,643.96 | 357,929.53 | 2,416,923.41 | 57,274.47 | 271,172.26 | 34,155.53 | 399.56 | 66,010.50 |
| 其他收益(元) | 28,764.50 | 549,603.91 | 711,698.89 | 973,841.83 | 153,711.61 | 857,007.88 | 136,964.52 | 2,572,034.93 | 237,095.41 | 538,437.15 | 1,535.39 |
| 四、营业利润(元) | 13,562,598.91 | -25,778,040.17 | -20,808,124.07 | -93,757,185.57 | -46,489,659.64 | -26,433,002.14 | -56,899,641.06 | -15,171,589.23 | -11,923,731.53 | -23,133,935.46 | -37,160,612.35 |
| 加：营业外收入(元) | 73,253.94 | 399,303.09 | 238,002.55 | 8,018,974.74 | 1,592,750.71 | 1,567,104.85 | 2,281,483.34 | -13,978,662.62 | 148,921.41 | 14,690,405.81 | 1,575,725.93 |
| 减：营业外支出(元) | 525,485.45 | 211,739.45 | 190,902.20 | 64,581,798.99 | 810,499.07 | 96,774.36 | 506,818.99 | 14,638,860.52 | 1,061,557.52 | 356,332.86 | 3,009,578.45 |
| 五、利润总额(元) | 13,110,367.40 | -25,590,476.53 | -20,761,023.72 | -150,320,009.82 | -45,707,408.00 | -24,962,671.65 | -55,124,976.71 | -43,789,112.37 | -12,836,367.64 | -8,799,862.51 | -38,594,464.87 |
| 减：所得税费用(元) | -3,099,697.92 | 1,526,762.97 | -98,203.93 | 1,186,258.74 | 323,820.90 | -226,320.03 | -236,974.35 | 2,287,981.43 | -143,727.40 | -110,656.26 | 63,562.15 |
| 六、净利润(元) | 16,210,065.32 | -27,117,239.50 | -20,662,819.79 | -151,506,268.56 | -46,031,228.90 | -24,736,351.62 | -54,888,002.36 | -46,077,093.80 | -12,692,640.24 | -8,689,206.25 | -38,658,027.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,210,065.32 | -27,117,239.50 | -20,662,819.79 | -151,506,268.56 | -46,031,228.90 | -24,736,351.62 | -54,888,002.36 | -46,077,093.80 | -12,692,640.24 | -8,689,206.25 | -38,658,027.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,571,327.01 | -25,494,568.83 | -20,856,782.74 | -133,428,595.79 | -45,620,419.70 | -23,190,811.64 | -52,784,167.53 | -44,716,765.35 | -10,858,551.10 | -8,543,575.22 | -38,489,430.15 |
| 少数股东损益(元) | 638,738.31 | -1,622,670.67 | 193,962.95 | -18,077,672.77 | -410,809.20 | -1,545,539.98 | -2,103,834.83 | -1,360,328.45 | -1,834,089.14 | -145,631.03 | -168,596.87 |
| 扣除非经常性损益后的净利润(元) | 15,774,416.61 | -26,043,403.74 | -21,506,976.08 | -74,361,566.59 | -46,731,003.09 | -27,828,800.39 | -54,591,343.38 | -72,208,976.19 | -10,302,526.22 | -20,179,444.69 | -39,355,190.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.14 | -0.11 | -0.72 | -0.25 | -0.12 | -0.28 | -0.24 | -0.06 | -0.05 | -0.21 |
| 二、稀释每股收益(元) | 0.08 | -0.14 | -0.11 | -0.72 | -0.25 | -0.12 | -0.28 | -0.24 | -0.06 | -0.05 | -0.21 |
| 九、综合收益总额(元) | 16,210,065.32 | -21,176,516.94 | -20,662,819.79 | -41,305,559.95 | -46,031,228.90 | -24,736,351.62 | -54,888,002.36 | -46,077,093.80 | -12,692,640.24 | -8,689,206.25 | -38,658,027.02 |
| 归属于母公司所有者的综合收益总额(元) | 15,571,327.01 | -20,035,638.87 | -20,856,782.74 | -23,227,887.18 | -45,620,419.70 | -23,190,811.64 | -52,784,167.53 | -44,716,765.35 | -10,858,551.10 | -8,543,575.22 | -38,489,430.15 |
| 归属于少数股东的综合收益总额(元) | 638,738.31 | -1,140,878.07 | 193,962.95 | -18,077,672.77 | -410,809.20 | -1,545,539.98 | -2,103,834.83 | -1,360,328.45 | -1,834,089.14 | -145,631.03 | -168,596.87 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-17 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |