| 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) | 369,384,663.72 | 462,428,073.63 | 261,898,879.05 | 558,950,179.41 | 302,224,077.09 | 523,070,588.14 | 316,336,565.77 |
| 营业收入(元) | 369,384,663.72 | 462,428,073.63 | 261,898,879.05 | 558,950,179.41 | 302,224,077.09 | 523,070,588.14 | 316,336,565.77 |
| 二、营业总成本(元) | 367,648,501.66 | 401,701,600.22 | 293,096,058.39 | 543,367,227.65 | 325,005,421.40 | 449,386,662.83 | 318,445,883.87 |
| 营业成本(元) | 139,941,066.33 | 164,890,788.96 | 93,437,509.24 | 211,121,338.07 | 106,248,505.46 | 218,092,116.31 | 138,257,186.48 |
| 研发费用(元) | 27,831,546.08 | 30,275,206.71 | 24,879,337.23 | 36,065,153.63 | 25,629,606.24 | 27,090,512.57 | 26,403,934.53 |
| 营业税金及附加(元) | 4,710,661.96 | 4,733,614.98 | 2,920,282.98 | 10,932,826.39 | 3,901,834.16 | 4,203,718.38 | 3,620,127.86 |
| 销售费用(元) | 156,562,040.18 | 166,063,555.19 | 131,884,894.95 | 234,834,855.11 | 148,285,299.32 | 162,893,570.19 | 116,168,427.74 |
| 管理费用(元) | 38,104,007.80 | 38,433,239.75 | 39,872,054.92 | 49,824,993.51 | 42,534,977.34 | 39,053,131.77 | 34,004,234.41 |
| 财务费用(元) | 499,179.31 | -2,694,805.37 | 101,979.07 | 588,060.94 | -1,594,801.12 | -1,946,386.39 | -8,027.15 |
| 其中：利息费用(元) | 304,078.11 | 385,661.44 | 395,880.23 | 1,158,832.87 | 121,198.86 | 222,118.72 | 217,499.98 |
| 其中：利息收入(元) | 1,743,005.52 | 1,948,423.86 | 1,771,999.12 | 1,001,702.46 | 718,266.66 | 154,005.55 | 1,066,007.65 |
| 资产减值损失(元) | -18,533,493.33 | -36,272,874.14 | -1,566,363.41 | -53,854,507.29 | -5,833,848.30 | -1,070,053.87 | -8,471,668.93 |
| 信用减值损失(元) | -13,866,299.56 | -35,394,485.66 | 7,011,312.81 | -78,479,479.86 | 5,118,931.90 | -15,339,813.92 | 2,328,879.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,607,194.52 | 8,096,138.27 | 9,596,665.65 | 8,708,058.31 | 10,778,057.40 | 9,758,322.18 | 10,458,307.77 |
| 加：投资收益(元) | 56,160.10 | 816,918.03 | 991,909.69 | 474,589.97 | 1,068,936.42 | 153,896.03 | 22,511.66 |
| 其他收益(元) | 14,829,855.50 | 16,905,583.11 | 19,211,351.17 | 13,824,092.20 | 14,471,364.78 | 16,582,236.97 | 15,672,534.52 |
| 四、营业利润(元) | -5,170,420.71 | 14,877,753.02 | 4,047,696.57 | -93,879,902.18 | 2,822,097.89 | 83,768,512.70 | 17,901,246.34 |
| 加：营业外收入(元) | 288,173.29 | 335,134.66 | 50,485.95 | 406,478.07 | 109,607.12 | 101,869.41 | 1,341,428.79 |
| 减：营业外支出(元) | 413,901.32 | -224,581.57 | 429,784.28 | -11,146,266.20 | 61,878.57 | 935,396.37 | 411,034.06 |
| 五、利润总额(元) | -5,296,148.74 | 15,437,469.25 | 3,668,398.24 | -82,327,157.91 | 2,869,826.44 | 82,934,985.74 | 18,831,641.07 |
| 减：所得税费用(元) | -3,760,812.30 | -8,621,467.35 | 6,099,650.95 | -2,217,583.92 | -1,937,518.04 | 9,820,481.75 | 5,867,790.94 |
| 六、净利润(元) | -1,535,336.44 | 24,058,936.60 | -2,431,252.71 | -80,109,573.99 | 4,807,344.48 | 73,114,503.99 | 12,963,850.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,535,336.44 | 24,058,936.60 | -2,431,252.71 | -80,109,573.99 | 4,807,344.48 | 73,114,503.99 | 12,963,850.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,100,366.60 | 42,830,966.22 | 336,270.60 | -45,339,095.90 | 8,542,873.30 | 70,683,417.90 | 9,781,713.33 |
| 少数股东损益(元) | -10,635,703.04 | -18,772,029.62 | -2,767,523.31 | -34,770,478.09 | -3,735,528.82 | 2,431,086.09 | 3,182,136.80 |
| 扣除非经常性损益后的净利润(元) | -3,175,592.68 | 31,367,146.28 | -11,289,751.66 | -68,754,759.58 | -3,676,936.93 | 58,439,016.16 | -866,208.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | - | -0.06 | 0.01 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | - | -0.06 | 0.01 | 0.09 | 0.01 |
| 八、其他综合收益(元) | -303,765.64 | 28,777.72 | 315,436.06 | 63,955.28 | 36,418.54 | -16,674.61 | -176,346.30 |
| 归属于母公司股东的其他综合收益(元) | -303,765.64 | 28,777.72 | 315,436.06 | 63,955.28 | 36,418.54 | -16,674.61 | -176,346.30 |
| 九、综合收益总额(元) | -1,839,102.08 | 24,087,714.32 | -2,115,816.65 | -80,045,618.71 | 4,843,763.02 | 73,097,829.38 | 12,787,503.83 |
| 归属于母公司所有者的综合收益总额(元) | 8,796,600.96 | 42,859,743.94 | 651,706.66 | -45,275,140.62 | 8,579,291.84 | 70,666,743.29 | 9,605,367.03 |
| 归属于少数股东的综合收益总额(元) | -10,635,703.04 | -18,772,029.62 | -2,767,523.31 | -34,770,478.09 | -3,735,528.82 | 2,431,086.09 | 3,182,136.80 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |