| 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) | 400,483,972.01 | 411,018,878.45 | 193,609,052.43 | 315,372,550.55 | 203,704,216.55 | 390,381,683.25 | 408,037,331.85 |
| 营业收入(元) | 400,483,972.01 | 411,018,878.45 | 193,609,052.43 | 315,372,550.55 | 203,704,216.55 | 390,381,683.25 | 408,037,331.85 |
| 二、营业总成本(元) | 446,307,241.00 | 470,570,973.32 | 247,395,469.13 | 375,628,250.06 | 293,287,875.88 | 462,970,388.33 | 496,103,919.95 |
| 营业成本(元) | 374,408,180.09 | 399,261,117.27 | 187,933,014.42 | 286,451,943.66 | 183,753,236.90 | 361,302,348.51 | 384,212,165.48 |
| 研发费用(元) | 9,427,989.65 | 9,451,875.04 | 2,633,923.36 | 9,831,002.02 | 10,140,847.34 | 10,966,121.47 | 4,542,237.38 |
| 营业税金及附加(元) | 2,033,046.57 | 3,064,115.93 | 1,408,026.19 | 3,652,662.02 | 3,329,530.75 | 4,487,538.85 | 4,389,101.36 |
| 销售费用(元) | 4,352,620.45 | 4,167,297.20 | 2,655,910.42 | 4,758,311.42 | 4,200,521.62 | 5,810,879.42 | 3,888,273.91 |
| 管理费用(元) | 28,743,533.57 | 32,122,156.85 | 33,948,364.98 | 31,106,962.85 | 61,175,711.97 | 67,859,222.85 | 67,997,495.48 |
| 财务费用(元) | 27,341,870.67 | 22,504,411.03 | 18,816,229.76 | 39,827,368.09 | 30,688,027.30 | 12,544,277.23 | 31,074,646.34 |
| 其中：利息费用(元) | 27,844,777.17 | 25,647,406.39 | 21,027,103.93 | 40,826,815.37 | 30,454,547.49 | 20,930,419.21 | 26,500,795.85 |
| 其中：利息收入(元) | 241,995.20 | -152,659.20 | 721,355.92 | 338,368.79 | 1,300,666.39 | 1,795,193.99 | 1,115,938.93 |
| 资产减值损失(元) | -63,119,399.58 | 7,489,257.60 | -16,444,430.89 | -228,449,588.49 | -1,273,721.47 | -82,950.01 | -1,382,196.59 |
| 信用减值损失(元) | 2,885,276.29 | -2,345,260.92 | 1,603,991.60 | -8,004,003.64 | 402,194.19 | -3,369,344.64 | 1,253,764.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -106,003.59 | 282,197,481.17 | - | - | - | - |
| 资产处置收益(元) | - | - | 163,084.71 | 1,615,308.85 | - | 242,113.10 | 83,599.88 |
| 其他收益(元) | 476,700.14 | 6,521,293.22 | 33,789.37 | 247,687.31 | - | 97,900.00 | 34,823.59 |
| 四、营业利润(元) | -105,580,692.14 | -47,992,808.56 | 213,767,499.26 | -294,948,985.95 | -90,455,186.61 | -75,700,986.63 | -88,076,596.24 |
| 加：营业外收入(元) | 1,063,203.42 | 882,243.94 | 2,710,092.85 | 1,444,312.19 | 154,909.44 | 1,360,521.77 | 684,421.68 |
| 减：营业外支出(元) | 165,616.61 | 148,652.91 | 262,260.33 | 3,799,487.76 | 1,134.02 | 255,757.29 | 486,983.93 |
| 五、利润总额(元) | -104,683,105.33 | -47,259,217.53 | 216,215,331.78 | -297,304,161.52 | -90,301,411.19 | -74,596,222.15 | -87,879,158.49 |
| 减：所得税费用(元) | 55,414.66 | -481,394.07 | 86,399.55 | 26,548,022.17 | 447,221.25 | 78,390.74 | 1,379,863.65 |
| 六、净利润(元) | -104,738,519.99 | -46,777,823.46 | 216,128,932.23 | -323,852,183.69 | -90,748,632.44 | -74,674,612.89 | -89,259,022.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -104,738,519.99 | -46,777,823.46 | 216,128,932.23 | -323,852,183.69 | -90,748,632.44 | -74,674,612.89 | -89,259,022.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -104,738,904.56 | -46,777,878.70 | 216,912,792.77 | -319,951,459.01 | -88,667,654.68 | -71,145,086.54 | -87,097,310.59 |
| 少数股东损益(元) | 384.57 | 55.24 | -783,860.54 | -3,900,724.68 | -2,080,977.76 | -3,529,526.35 | -2,161,711.55 |
| 扣除非经常性损益后的净利润(元) | -105,526,854.62 | -47,293,649.28 | -67,637,300.87 | -307,344,696.31 | -88,792,097.28 | -72,386,607.47 | -87,328,973.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.06 | 0.27 | -0.40 | -0.11 | -0.09 | -0.11 |
| 二、稀释每股收益(元) | -0.13 | -0.06 | 0.27 | -0.40 | -0.11 | -0.09 | -0.11 |
| 八、其他综合收益(元) | 306,240.09 | -81,561.99 | -31,549.94 | 105,328.48 | 261,564.64 | -907,760.13 | 238,177.98 |
| 归属于母公司股东的其他综合收益(元) | 275,616.28 | -73,405.99 | -28,394.94 | 94,795.61 | 235,408.19 | -816,984.13 | 214,360.20 |
| 归属于少数股东的其他综合收益(元) | 30,623.81 | -8,156.00 | -3,155.00 | 10,532.87 | 26,156.45 | -90,776.00 | 23,817.78 |
| 九、综合收益总额(元) | -104,432,279.90 | -46,859,385.45 | 216,097,382.29 | -323,746,855.21 | -90,487,067.80 | -75,582,373.02 | -89,020,844.16 |
| 归属于母公司所有者的综合收益总额(元) | -104,463,288.28 | -46,851,284.69 | 216,884,397.83 | -319,856,663.40 | -88,432,246.49 | -71,962,070.67 | -86,882,950.39 |
| 归属于少数股东的综合收益总额(元) | 31,008.38 | -8,100.76 | -787,015.54 | -3,890,191.81 | -2,054,821.31 | -3,620,302.35 | -2,137,893.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-13 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |