| 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) | 373,858,473.48 | 404,848,430.74 | 152,300,027.71 | 154,955,090.46 | 132,356,293.71 | 112,708,519.33 | 271,039,799.77 |
| 营业收入(元) | 373,858,473.48 | 404,848,430.74 | 152,300,027.71 | 154,955,090.46 | 132,356,293.71 | 112,708,519.33 | 271,039,799.77 |
| 二、营业总成本(元) | 388,648,623.54 | 449,324,941.70 | 198,307,261.12 | 260,962,486.81 | 167,942,079.65 | 149,937,074.52 | 259,879,468.96 |
| 营业成本(元) | 318,160,579.63 | 393,852,504.54 | 154,885,320.99 | 187,211,332.37 | 112,782,604.95 | 117,489,218.13 | 206,643,295.56 |
| 研发费用(元) | 9,954,318.78 | 11,459,750.66 | 6,786,462.24 | -2,688,703.03 | 20,652,038.06 | 6,162,239.80 | 10,285,882.82 |
| 营业税金及附加(元) | 1,153,814.07 | 1,291,549.38 | 1,647,968.78 | 2,503,214.77 | 483,092.36 | 2,257,146.63 | 4,291,844.27 |
| 销售费用(元) | 13,163,733.30 | 11,881,650.99 | 7,016,458.86 | 13,278,557.63 | 4,903,522.30 | 9,984,481.60 | 10,715,773.55 |
| 管理费用(元) | 40,332,895.25 | 29,993,962.11 | 25,966,027.76 | 54,719,353.42 | 27,985,748.06 | 22,181,763.88 | 23,153,275.05 |
| 财务费用(元) | 5,883,282.51 | 845,524.02 | 2,005,022.49 | 5,938,731.65 | 1,135,073.92 | -8,137,775.52 | 4,789,397.71 |
| 其中：利息费用(元) | 2,123,254.77 | 1,848,383.13 | 2,893,127.00 | 2,664,956.47 | 3,327,125.46 | 3,316,738.71 | 3,944,393.96 |
| 其中：利息收入(元) | 451,247.52 | 845,908.95 | 2,593,445.64 | -1,015,691.02 | 4,245,938.91 | 5,529,469.75 | 1,206,743.25 |
| 资产减值损失(元) | 10,033,667.07 | 33,237,454.78 | -278,229.92 | -446,818,516.36 | -3,602,120.53 | -36,195,089.59 | -1,001,842.00 |
| 信用减值损失(元) | -5,092,038.35 | 4,479,218.37 | 58,635,019.08 | -272,180,302.69 | -8,487,678.00 | -17,678,284.88 | 13,032,368.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,580,120.47 | 170,132.08 | -75,530.35 | 3,769,317.85 | -3,771,318.79 | 683,833.31 | 1,113,588.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 255,836.85 | -16,590.78 | -128,010.16 | 381,895.68 | -328,081.56 | 205,093.33 | -108,712.79 |
| 资产处置收益(元) | 2,305,410.73 | - | -2,043.54 | -7,260,401.93 | - | 5,699,260.52 | -57,920.83 |
| 其他收益(元) | 1,537,235.01 | 3,500,414.31 | 2,966,560.00 | 4,118,373.60 | 4,094,967.35 | 1,379,238.42 | 2,783,688.10 |
| 四、营业利润(元) | -2,425,755.13 | -3,089,291.42 | 15,238,541.86 | -824,378,925.88 | -47,351,935.91 | -83,339,597.41 | 27,030,213.27 |
| 加：营业外收入(元) | 33,635.06 | 1,400.01 | 9,824.79 | 1,009,557.82 | 15,880.05 | -550,401.74 | 673,173.97 |
| 减：营业外支出(元) | 122,938.21 | 37,793.87 | 1,136.99 | 108,079.02 | 218,971.06 | 1,141,009.14 | 100,153.98 |
| 五、利润总额(元) | -2,515,058.28 | -3,125,685.28 | 15,247,229.66 | -823,477,447.08 | -47,555,026.92 | -85,031,008.29 | 27,603,233.26 |
| 减：所得税费用(元) | -3,631,839.51 | -2,552,096.02 | -488,406.53 | -73,576,516.42 | -7,359,047.88 | -14,134,775.11 | 2,473,721.87 |
| 六、净利润(元) | 1,116,781.23 | -573,589.26 | 15,735,636.19 | -749,900,930.66 | -40,195,979.04 | -70,896,233.18 | 25,129,511.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -24,937,697.77 | -11,193,039.65 | -18,630,253.75 | -43,721,296.33 | -40,195,979.04 | -70,896,233.18 | 25,129,511.39 |
| 终止经营净利润(元) | 26,054,479.00 | 10,619,450.39 | 34,365,889.94 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,666,937.43 | 6,291,828.92 | 20,874,844.61 | -729,732,938.13 | -35,754,777.78 | -70,643,982.06 | 25,129,511.39 |
| 少数股东损益(元) | -5,550,156.20 | -6,865,418.18 | -5,139,208.42 | -20,167,992.53 | -4,441,201.26 | - | - |
| 扣除非经常性损益后的净利润(元) | -917,300.12 | -2,396,350.94 | 19,105,222.06 | -732,823,418.00 | -35,990,286.81 | -78,037,598.59 | 22,070,542.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | -0.72 | -0.04 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | -0.72 | -0.04 | -0.07 | 0.02 |
| 八、其他综合收益(元) | -100,682.46 | -13,154.60 | 6,180.32 | -28,512.43 | -13,367.82 | 59,438.65 | -17,190.01 |
| 归属于母公司股东的其他综合收益(元) | -100,682.46 | -13,154.60 | 6,180.32 | -28,512.43 | -13,367.82 | 59,438.65 | -17,190.01 |
| 九、综合收益总额(元) | 1,016,098.77 | -586,743.86 | 15,741,816.51 | -749,929,443.09 | -40,209,346.86 | -70,836,794.53 | 25,112,321.38 |
| 归属于母公司所有者的综合收益总额(元) | 6,566,254.97 | 6,278,674.32 | 20,881,024.93 | -729,761,450.56 | -35,768,145.60 | -70,584,543.41 | 25,112,321.38 |
| 归属于少数股东的综合收益总额(元) | -5,550,156.20 | -6,865,418.18 | -5,139,208.42 | -20,167,992.53 | -4,441,201.26 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |