| 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) | 662,977,448.78 | 658,482,691.45 | 512,003,803.74 | 700,955,126.59 | 733,080,194.04 | 610,863,386.83 | 654,563,171.40 |
| 营业收入(元) | 662,977,448.78 | 658,482,691.45 | 512,003,803.74 | 700,955,126.59 | 733,080,194.04 | 610,863,386.83 | 654,563,171.40 |
| 二、营业总成本(元) | 669,267,541.74 | 663,248,361.63 | 562,432,857.18 | 790,578,955.34 | 796,201,170.29 | 726,490,648.39 | 713,645,458.09 |
| 营业成本(元) | 581,961,724.30 | 581,458,770.74 | 487,091,877.48 | 702,293,835.92 | 693,886,671.28 | 626,413,569.49 | 617,104,191.36 |
| 研发费用(元) | 24,549,631.02 | 26,513,038.71 | 19,217,248.96 | 37,233,082.33 | 31,891,942.54 | 35,247,036.77 | 29,869,712.56 |
| 营业税金及附加(元) | 3,732,465.21 | 3,079,835.55 | 2,824,888.92 | 4,234,832.26 | 2,959,936.20 | 3,106,170.77 | 2,485,958.53 |
| 销售费用(元) | 19,336,097.60 | 19,073,366.14 | 17,449,237.61 | 17,960,214.53 | 20,240,501.76 | 20,281,482.15 | 17,753,434.52 |
| 管理费用(元) | 31,379,730.13 | 27,409,732.85 | 29,699,077.82 | 18,923,198.44 | 37,268,144.25 | 32,964,599.58 | 34,912,603.67 |
| 财务费用(元) | 8,307,893.48 | 5,713,617.64 | 6,150,526.39 | 9,933,791.86 | 9,953,974.26 | 8,477,789.63 | 11,519,557.45 |
| 其中：利息费用(元) | 7,929,409.10 | 7,364,468.51 | 8,067,849.58 | 9,837,885.67 | 10,862,160.34 | 10,862,299.59 | 11,559,898.42 |
| 其中：利息收入(元) | 364,038.14 | 639,251.26 | 1,369,287.08 | 1,159,359.15 | 1,413,584.86 | 734,958.29 | 476,584.63 |
| 资产减值损失(元) | -498,789.82 | 7,252,712.91 | 46,592,407.56 | -87,261,756.88 | -16,360,602.91 | 72,246,917.69 | -165,178,005.20 |
| 信用减值损失(元) | -1,727,767.86 | -202,615.38 | 888,791.40 | -6,246,254.40 | -1,970,557.46 | -315,861.54 | 80,055.47 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 1,108.55 | 13,622.74 | 32,643.12 | -6,513,967.66 | -19,422.36 | 5,134.40 | 419,285.98 |
| 其他收益(元) | 4,040,614.23 | 5,290,678.09 | 4,999,883.72 | 20,999,139.10 | 2,324,834.67 | 1,172,567.72 | 3,613,949.69 |
| 四、营业利润(元) | -4,851,508.04 | 7,588,728.18 | 2,084,672.36 | -168,646,668.59 | -79,146,724.31 | -42,518,503.29 | -220,147,000.75 |
| 加：营业外收入(元) | 23,195.73 | 16,756.69 | 46,854.65 | 25,042.02 | 60,256.76 | 49,389.72 | 18,034.86 |
| 减：营业外支出(元) | 1,102,648.62 | 1,725,905.46 | 261,712.18 | 4,612,070.63 | 370,974.23 | 807,942.92 | 105,633.95 |
| 五、利润总额(元) | -5,930,960.93 | 5,879,579.41 | 1,869,814.83 | -173,233,697.20 | -79,457,441.78 | -43,277,056.49 | -220,234,599.84 |
| 减：所得税费用(元) | -2,029,767.00 | -1,190,466.91 | -1,751,524.27 | -22,560,605.69 | -15,609,710.46 | -15,471,976.93 | -31,633,669.15 |
| 六、净利润(元) | -3,901,193.93 | 7,070,046.32 | 3,621,339.10 | -150,673,091.51 | -63,847,731.32 | -27,805,079.56 | -188,600,930.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,901,193.93 | 7,070,046.32 | 3,621,339.10 | -150,673,091.51 | -63,847,731.32 | -27,805,079.56 | -188,600,930.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,958,018.50 | 6,937,663.27 | 3,797,978.50 | -151,045,643.78 | -63,677,945.21 | -27,561,373.17 | -188,427,905.96 |
| 少数股东损益(元) | 56,824.57 | 132,383.05 | -176,639.40 | 372,552.27 | -169,786.11 | -243,706.39 | -173,024.73 |
| 扣除非经常性损益后的净利润(元) | -3,659,784.02 | 7,135,251.92 | 2,426,056.50 | -146,647,460.99 | -65,531,892.40 | -28,263,887.15 | -191,775,083.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.01 | -0.38 | -0.16 | -0.07 | -0.47 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.01 | -0.38 | -0.16 | -0.07 | -0.47 |
| 八、其他综合收益(元) | -10,933.26 | 13,860.23 | 8,301.93 | -24,525.82 | 2,239.07 | 4,229.57 | 2,362.61 |
| 归属于母公司股东的其他综合收益(元) | -10,933.26 | 13,860.23 | 8,301.93 | -24,525.82 | 2,239.07 | 4,229.57 | 2,362.61 |
| 九、综合收益总额(元) | -3,912,127.19 | 7,083,906.55 | 3,629,641.03 | -150,697,617.33 | -63,845,492.25 | -27,800,849.99 | -188,598,568.08 |
| 归属于母公司所有者的综合收益总额(元) | -3,968,951.76 | 6,951,523.50 | 3,806,280.43 | -151,070,169.60 | -63,675,706.14 | -27,557,143.60 | -188,425,543.35 |
| 归属于少数股东的综合收益总额(元) | 56,824.57 | 132,383.05 | -176,639.40 | 372,552.27 | -169,786.11 | -243,706.39 | -173,024.73 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |