| 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) | 169,817,635.50 | 281,600,651.76 | 138,658,892.03 | 300,152,317.72 | 199,055,591.99 | 169,548,458.76 | 76,075,506.64 |
| 营业收入(元) | 169,817,635.50 | 281,600,651.76 | 138,658,892.03 | 300,152,317.72 | 199,055,591.99 | 169,548,458.76 | 76,075,506.64 |
| 二、营业总成本(元) | 163,146,958.96 | 273,960,336.68 | 128,514,378.72 | 278,692,625.70 | 168,747,143.66 | 156,889,526.85 | 88,484,559.34 |
| 营业成本(元) | 122,501,276.21 | 240,736,587.92 | 105,578,172.47 | 202,834,964.09 | 159,108,420.36 | 142,399,387.60 | 77,532,943.50 |
| 研发费用(元) | 12,310,556.56 | 8,984,644.52 | 2,363,258.20 | 10,987,185.90 | 5,041,939.54 | 4,423,954.01 | 2,502,023.00 |
| 营业税金及附加(元) | 2,976,911.74 | 3,802,471.17 | 4,293,354.93 | 7,728,675.77 | 2,427,457.87 | 1,869,278.39 | 2,347,294.70 |
| 销售费用(元) | 1,699,370.34 | 3,068,702.22 | 2,210,550.52 | 5,264,089.39 | 335,222.73 | 2,933,793.57 | 2,519,546.04 |
| 管理费用(元) | 18,260,905.21 | 18,539,718.88 | 15,201,158.09 | 34,827,802.82 | 21,426,664.66 | 12,093,171.90 | 8,854,853.47 |
| 财务费用(元) | 5,397,938.90 | -1,171,788.03 | -1,132,115.49 | 17,049,907.73 | -19,592,561.50 | -6,830,058.62 | -5,272,101.37 |
| 其中：利息费用(元) | - | 1,047,475.00 | 1,192,751.48 | - | - | - | 3,101,907.00 |
| 其中：利息收入(元) | - | 4,450,514.37 | 484,381.40 | - | - | - | 8,374,008.37 |
| 资产减值损失(元) | -10,750,691.10 | -25,320,611.51 | -5,471,920.85 | -85,375,914.37 | 3,866,517.22 | - | - |
| 信用减值损失(元) | -7,251,234.25 | -3,691,519.70 | -6,100,640.46 | 29,212,931.55 | -18,922,944.97 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 137,359.89 | - | - | - | - | - | - |
| 加：投资收益(元) | 790,476.27 | 16,092,803.06 | 222.22 | 24,331,119.52 | -2,361,850.41 | -1,528,441.92 | 624,744.15 |
| 资产处置收益(元) | 585,566.99 | 53,792.12 | -26,792.22 | - | - | - | - |
| 其他收益(元) | 4,732,693.27 | 2,341,529.28 | 881,838.62 | 7,514,621.16 | 835,939.79 | 1,025,331.20 | 565,252.08 |
| 四、营业利润(元) | -5,085,152.39 | -1,418,519.51 | -572,779.38 | 4,973,691.74 | 13,726,109.96 | -8,386,704.62 | -11,219,056.47 |
| 加：营业外收入(元) | 2,308,076.45 | 413,438.17 | 25,331.31 | 215,385,186.46 | 4,515,652.01 | 7,519,232.75 | 154,699.91 |
| 减：营业外支出(元) | 16,107,796.36 | 22,959.07 | 140,268.58 | 20,704,683.22 | 3,373,274.95 | -2,746,692.31 | 2,795,851.33 |
| 五、利润总额(元) | -18,884,872.30 | -1,028,040.41 | -687,716.65 | 199,654,194.98 | 14,868,487.02 | 1,879,220.44 | -13,860,207.89 |
| 减：所得税费用(元) | 700,564.31 | 157,424.09 | 219,278.43 | - | - | - | 90,508.89 |
| 六、净利润(元) | -19,585,436.61 | -1,185,464.50 | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,585,436.61 | -1,185,464.50 | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,874,583.64 | 1,044,172.37 | 763,350.87 | 199,630,761.60 | 15,390,174.10 | -122,368.49 | -10,933,525.98 |
| 少数股东损益(元) | -4,710,852.97 | -2,229,636.87 | -1,670,345.95 | -2,177,756.87 | -521,687.08 | 2,092,097.82 | -3,017,190.80 |
| 扣除非经常性损益后的净利润(元) | -5,090,953.34 | -19,149,148.05 | -41,178.75 | -33,521,302.23 | 15,427,392.78 | -10,491,083.48 | -9,368,417.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.10 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.10 | 0.01 | - | -0.01 |
| 九、综合收益总额(元) | -19,585,436.61 | -1,185,464.50 | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 |
| 归属于母公司所有者的综合收益总额(元) | -14,874,583.64 | 1,044,172.37 | 763,350.87 | 199,630,761.60 | 15,390,174.10 | -122,368.49 | -10,933,525.98 |
| 归属于少数股东的综合收益总额(元) | -4,710,852.97 | -2,229,636.87 | -1,670,345.95 | -2,177,756.87 | -521,687.08 | 2,092,097.82 | -3,017,190.80 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |