| 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) | 878,706,223.65 | 870,540,826.70 | 809,706,030.19 | 679,928,640.18 | 676,041,407.30 | 703,537,560.08 | 627,768,045.27 |
| 营业收入(元) | 878,706,223.65 | 870,540,826.70 | 809,706,030.19 | 679,928,640.18 | 676,041,407.30 | 703,537,560.08 | 627,768,045.27 |
| 二、营业总成本(元) | 907,678,350.38 | 860,920,224.86 | 826,755,837.73 | 711,356,843.95 | 696,380,032.57 | 711,160,229.86 | 658,040,352.95 |
| 营业成本(元) | 872,977,476.13 | 834,941,312.68 | 797,761,188.45 | 682,407,207.33 | 671,264,163.93 | 685,856,678.30 | 621,623,350.54 |
| 研发费用(元) | 12,516,036.84 | 12,410,279.46 | 11,867,211.80 | 11,548,984.20 | 11,655,237.69 | 12,036,310.86 | 9,842,907.23 |
| 营业税金及附加(元) | 4,859,601.02 | 4,451,055.02 | 4,516,228.89 | 4,570,296.95 | 5,011,726.09 | 4,895,353.43 | 6,621,272.96 |
| 销售费用(元) | 2,170,111.49 | 1,774,603.84 | 3,338,786.45 | 2,109,757.30 | 2,033,764.84 | 2,386,364.82 | 3,185,328.01 |
| 管理费用(元) | 9,483,442.06 | 10,239,331.86 | 10,137,911.64 | 11,854,898.47 | 9,144,478.53 | 9,372,739.32 | 11,036,363.88 |
| 财务费用(元) | 5,671,682.84 | -2,896,358.00 | -865,489.50 | -1,134,300.30 | -2,729,338.51 | -3,387,216.87 | 5,731,130.33 |
| 其中：利息费用(元) | 3,047,946.40 | 2,782,851.67 | 3,192,913.46 | 1,586,762.49 | 2,003,555.58 | 3,198,452.25 | 2,263,989.38 |
| 其中：利息收入(元) | 1,950,684.12 | 819,070.38 | 1,604,610.42 | 1,989,650.48 | 2,501,518.48 | 1,424,809.67 | 1,430,792.42 |
| 资产减值损失(元) | -12,429,917.78 | -9,948,133.05 | -9,009,804.39 | -28,241,466.48 | -9,173,718.48 | -10,184,620.84 | -14,394,469.67 |
| 信用减值损失(元) | -2,083,456.17 | -61,697.85 | -4,371,539.93 | -1,790,736.59 | -361,136.55 | 496,492.52 | 4,517,904.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,424.78 | 4,354,141.88 | -15,708.45 | 2,656,334.69 | -3,595,128.71 | 953,742.86 | -420,967.86 |
| 加：投资收益(元) | 3,462,534.14 | -5,400,134.58 | 4,397,203.41 | 1,644,594.97 | -2,127,491.66 | 1,118,292.25 | 810,883.84 |
| 资产处置收益(元) | - | - | - | - | - | 38,624.08 | -3,457.00 |
| 其他收益(元) | 5,958,313.37 | 7,956,110.89 | 5,544,795.92 | 4,482,084.15 | - | 1,277,345.23 | 882,102.08 |
| 四、营业利润(元) | -34,086,077.95 | 6,520,889.13 | -20,504,860.98 | -52,677,393.03 | -35,596,100.67 | -13,922,793.68 | -38,880,311.53 |
| 加：营业外收入(元) | 597,687.37 | 184,683.79 | 100,164.60 | 168,337.59 | 137,820.53 | 529,173.76 | 83,631.16 |
| 减：营业外支出(元) | - | - | 0.01 | 151,293.84 | 333,950.07 | 53,457.00 | 365,139.39 |
| 五、利润总额(元) | -33,618,375.58 | 6,705,572.93 | -20,404,696.39 | -52,660,349.28 | -35,792,230.21 | -13,447,076.92 | -39,161,819.76 |
| 减：所得税费用(元) | -937,807.13 | 3,625,683.75 | 1,127,659.61 | 11,382,395.50 | -1,921,902.13 | -1,873,628.13 | -3,426,081.20 |
| 六、净利润(元) | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 | -64,042,744.78 | -33,870,328.08 | -11,573,448.79 | -35,735,738.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 | -64,042,744.78 | -33,870,328.08 | -11,573,448.79 | -35,735,738.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 | -64,042,744.78 | -33,870,328.08 | -11,573,448.79 | -35,735,738.56 |
| 扣除非经常性损益后的净利润(元) | -39,030,639.59 | 233,944.34 | -23,658,660.19 | -67,212,234.52 | -29,527,845.91 | -12,928,164.02 | -36,905,342.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | - | -0.02 | -0.06 | -0.03 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | - | -0.02 | -0.06 | -0.03 | -0.01 | -0.04 |
| 八、其他综合收益(元) | - | - | - | -11,048.62 | -427,584.00 | 404,997.71 | 120,147.41 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -11,048.62 | -427,584.00 | 404,997.71 | 120,147.41 |
| 九、综合收益总额(元) | -32,637,068.45 | 3,036,389.18 | -21,532,356.00 | -64,053,793.40 | -34,297,912.08 | -11,168,451.08 | -35,615,591.15 |
| 归属于母公司所有者的综合收益总额(元) | -32,637,068.45 | 3,036,389.18 | -21,532,356.00 | -64,053,793.40 | -34,297,912.08 | -11,168,451.08 | -35,615,591.15 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-22 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |