| 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) | 7,122,005.54 | 9,285,316.11 | 654,009,183.77 | 414,847,801.11 | 3,670,237.17 | 13,693,023.17 | 652,854,539.78 |
| 营业收入(元) | 7,122,005.54 | 9,285,316.11 | 654,009,183.77 | 414,847,801.11 | 3,670,237.17 | 13,693,023.17 | 652,854,539.78 |
| 二、营业总成本(元) | 89,824,088.55 | 78,092,560.90 | 436,351,216.77 | 359,366,082.42 | 91,391,829.00 | 104,515,490.22 | 443,017,668.16 |
| 营业成本(元) | 71,171,815.66 | 60,269,815.65 | 414,994,102.23 | 335,967,052.74 | 70,700,581.66 | 76,006,585.73 | 427,038,598.19 |
| 研发费用(元) | 1,840,647.75 | 1,874,818.20 | 2,310,012.66 | 5,061,507.51 | 2,266,822.95 | 3,058,268.05 | 2,406,648.71 |
| 营业税金及附加(元) | 202,251.37 | 92,642.78 | 708,757.42 | 545,469.65 | 649,096.26 | 123,534.57 | 337,997.59 |
| 销售费用(元) | 1,851,340.72 | 1,737,359.87 | 1,015,581.19 | 3,259,937.18 | 1,758,004.09 | 196,022.44 | 1,058,810.50 |
| 管理费用(元) | 12,894,618.39 | 12,941,342.10 | 12,543,163.76 | 10,910,591.77 | 12,112,576.51 | 20,833,539.85 | 8,274,340.23 |
| 财务费用(元) | 1,863,414.66 | 1,176,582.30 | 4,779,599.51 | 3,621,523.57 | 3,904,747.53 | 4,297,539.58 | 3,901,272.94 |
| 其中：利息费用(元) | 2,695,436.82 | 363,449.02 | 4,870,504.75 | 3,593,561.56 | 3,828,154.72 | 3,940,751.74 | 4,273,305.73 |
| 其中：利息收入(元) | 936,194.56 | 192,800.22 | 218,749.40 | 688,822.80 | 124,560.36 | 101,283.93 | 217,883.43 |
| 信用减值损失(元) | 3,082,314.07 | -12,182,998.51 | -12,053,159.59 | -32,525,232.86 | 2,193,479.30 | 6,012,065.37 | -5,607,642.66 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 2,527,028.76 | 2,719,371.65 | 2,475,396.32 | 3,426,023.31 | 2,898,765.48 | 2,925,103.25 | 3,016,848.01 |
| 四、营业利润(元) | -77,092,740.18 | -78,270,871.65 | 208,080,203.73 | 26,448,824.80 | -82,629,347.05 | -81,038,965.26 | 207,246,076.97 |
| 加：营业外收入(元) | 437,361.77 | 1,774.97 | 1,654,714.53 | 15,302.23 | 16,698.97 | 81,910.42 | 21,418.22 |
| 减：营业外支出(元) | 1,624,045.34 | 2,188.75 | 26,925.00 | 1,293,881.15 | 297.30 | 6,047.14 | 1,945.47 |
| 五、利润总额(元) | -78,279,423.75 | -78,271,285.43 | 209,707,993.26 | 25,170,245.88 | -82,612,945.38 | -80,963,101.98 | 207,265,549.72 |
| 减：所得税费用(元) | -5,620,051.73 | -13,457,883.73 | 29,172,023.00 | 5,900,278.63 | -13,383,169.49 | -12,720,241.50 | 35,693,120.96 |
| 六、净利润(元) | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -72,126,087.63 | -62,632,177.60 | 177,420,668.95 | 19,089,788.28 | -68,756,105.16 | -67,708,920.92 | 169,739,081.48 |
| 少数股东损益(元) | -533,284.39 | -2,181,224.10 | 3,115,301.31 | 180,178.97 | -473,670.73 | -533,939.56 | 1,833,347.28 |
| 扣除非经常性损益后的净利润(元) | -70,980,816.72 | -62,693,229.35 | 176,038,477.59 | 20,041,085.61 | -68,770,046.88 | -68,663,470.99 | 169,662,445.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.28 | -0.23 | 0.67 | 0.09 | -0.34 | -0.34 | 0.84 |
| 二、稀释每股收益(元) | -0.28 | -0.23 | 0.67 | 0.09 | -0.34 | -0.34 | 0.84 |
| 九、综合收益总额(元) | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 |
| 归属于母公司所有者的综合收益总额(元) | -72,126,087.63 | -62,632,177.60 | 177,420,668.95 | 19,089,788.28 | -68,756,105.16 | -67,708,920.92 | 169,739,081.48 |
| 归属于少数股东的综合收益总额(元) | -533,284.39 | -2,181,224.10 | 3,115,301.31 | 180,178.97 | -473,670.73 | -533,939.56 | 1,833,347.28 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 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 |