| 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) | 189,676,777.82 | 245,239,919.14 | 268,029,824.10 | 421,612,258.90 | 333,073,981.05 | 314,532,822.92 | 339,378,528.10 |
| 营业收入(元) | 189,676,777.82 | 245,239,919.14 | 268,029,824.10 | 421,612,258.90 | 333,073,981.05 | 314,532,822.92 | 339,378,528.10 |
| 二、营业总成本(元) | 236,324,968.55 | 281,867,339.39 | 311,164,742.14 | 534,102,975.99 | 388,497,735.12 | 377,672,744.44 | 408,258,666.91 |
| 营业成本(元) | 126,292,243.68 | 178,971,905.88 | 203,720,501.80 | 372,396,033.47 | 268,542,749.17 | 262,729,857.84 | 281,567,723.48 |
| 研发费用(元) | 18,367,646.81 | 16,395,340.93 | 19,167,295.49 | 15,636,341.49 | 25,163,333.72 | 23,422,932.63 | 23,452,171.74 |
| 营业税金及附加(元) | 432,088.38 | 208,951.95 | 736,287.80 | 2,754,379.46 | 270,955.09 | 385,192.76 | 806,383.51 |
| 销售费用(元) | 35,186,545.74 | 33,412,168.67 | 35,102,665.58 | 47,635,757.39 | 37,630,559.97 | 33,438,905.35 | 36,747,966.90 |
| 管理费用(元) | 47,501,891.11 | 44,908,205.76 | 47,021,914.43 | 89,358,946.83 | 46,550,801.93 | 52,876,552.26 | 52,318,344.13 |
| 财务费用(元) | 8,544,552.83 | 7,970,766.20 | 5,416,077.04 | 6,321,517.35 | 10,339,335.24 | 4,819,303.60 | 13,366,077.15 |
| 其中：利息费用(元) | 8,777,164.52 | 11,856,417.53 | 5,649,000.85 | 14,831,491.16 | 11,111,573.97 | 11,810,028.26 | 18,263,973.57 |
| 其中：利息收入(元) | 1,450,727.99 | 2,411,663.38 | 1,232,366.88 | 8,742,398.77 | 3,247,390.83 | 3,617,705.07 | 6,358,004.91 |
| 资产减值损失(元) | -308,680.57 | -1,827,868.12 | -550,018.14 | -55,476,265.22 | 448,375.61 | -35,937.80 | 4,937,412.90 |
| 信用减值损失(元) | 32,165,973.87 | 5,823,158.67 | 5,660,052.32 | -121,445,999.62 | -231,362,436.02 | 8,822,949.66 | 10,453,739.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 438,786.21 | - | - | 31,098.62 | 3,946,187.94 | 2,555,888.62 | 3,313,863.37 |
| 资产处置收益(元) | 8,470,985.56 | 2,613,393.19 | -3,438,768.82 | -98,663.46 | 55,351.85 | 1,405,805.95 | -80,887.60 |
| 其他收益(元) | 581,752.52 | 240,266.45 | 161,602.46 | 6,772,445.01 | 5,206,450.77 | 1,136,154.20 | 4,016,256.95 |
| 四、营业利润(元) | -5,299,373.14 | -29,777,472.76 | -41,302,050.22 | -353,726,070.81 | -277,129,823.92 | -49,255,060.89 | -46,239,753.20 |
| 加：营业外收入(元) | 118,792.91 | 1,377,472.30 | 240,378.38 | -1,033,854.06 | 3,001,824.70 | 240,204.17 | 34,286.23 |
| 减：营业外支出(元) | 112,663.78 | 84,261.08 | 259,311.35 | 35,517,403.43 | 167,576.24 | 184,357.26 | 165,157.99 |
| 五、利润总额(元) | -5,293,244.01 | -28,484,261.54 | -41,320,983.19 | -390,277,328.30 | -274,295,575.46 | -49,199,213.98 | -46,370,624.96 |
| 减：所得税费用(元) | 1,893,790.87 | -1,143,777.38 | 1,305,160.49 | 11,095,663.14 | 650,576.95 | 2,384,655.81 | 2,287,019.07 |
| 六、净利润(元) | -7,187,034.88 | -27,340,484.16 | -42,626,143.68 | -401,372,991.44 | -274,946,152.41 | -51,583,869.79 | -48,657,644.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,187,034.88 | -27,340,484.16 | -42,626,143.68 | -401,372,991.44 | -274,946,152.41 | -51,583,869.79 | -48,657,644.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,963,581.73 | -27,126,207.46 | -42,409,334.10 | -400,259,375.92 | -274,720,996.25 | -51,361,388.86 | -48,442,101.53 |
| 少数股东损益(元) | -223,453.15 | -214,276.70 | -216,809.58 | -1,113,615.52 | -225,156.16 | -222,480.93 | -215,542.50 |
| 扣除非经常性损益后的净利润(元) | -32,114,457.20 | -29,120,580.97 | -40,502,816.01 | -335,276,592.04 | -279,095,183.75 | -54,320,957.53 | -51,751,766.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.04 | -0.33 | -0.23 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.04 | -0.33 | -0.23 | -0.04 | -0.04 |
| 八、其他综合收益(元) | -6,378,061.18 | 4,761,655.05 | -1,624,641.79 | -6,791,566.36 | -762,339.59 | 11,397,464.23 | -484,654.30 |
| 归属于母公司股东的其他综合收益(元) | -4,173,471.98 | 4,656,983.36 | -2,690,226.25 | -6,248,819.46 | -988,251.42 | 11,602,814.22 | -499,477.84 |
| 归属于少数股东的其他综合收益(元) | -2,204,589.20 | 104,671.69 | 1,065,584.46 | -542,746.90 | 225,911.83 | -205,349.99 | 14,823.54 |
| 九、综合收益总额(元) | -13,565,096.06 | -22,578,829.11 | -44,250,785.47 | -408,164,557.80 | -275,708,492.00 | -40,186,405.56 | -49,142,298.33 |
| 归属于母公司所有者的综合收益总额(元) | -11,137,053.71 | -22,469,224.10 | -45,099,560.35 | -406,508,195.38 | -275,709,247.67 | -39,758,574.64 | -48,941,579.37 |
| 归属于少数股东的综合收益总额(元) | -2,428,042.35 | -109,605.01 | 848,774.88 | -1,656,362.42 | 755.67 | -427,830.92 | -200,718.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |