| 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) | 81,690,392.82 | 101,974,593.80 | 88,580,524.06 | 151,957,334.22 | 177,933,764.75 | 288,612,113.40 | 204,359,677.98 |
| 营业收入(元) | 81,690,392.82 | 101,974,593.80 | 88,580,524.06 | 151,957,334.22 | 177,933,764.75 | 288,612,113.40 | 204,359,677.98 |
| 二、营业总成本(元) | 107,387,506.68 | 128,890,949.20 | 100,149,250.50 | 181,783,371.92 | 179,795,885.40 | 272,974,009.75 | 201,276,508.29 |
| 营业成本(元) | 75,883,516.28 | 100,474,565.78 | 77,477,873.28 | 168,229,632.06 | 155,561,043.52 | 245,047,783.57 | 175,472,888.74 |
| 研发费用(元) | 3,157,687.14 | 4,447,707.69 | 1,967,590.39 | 4,957,508.57 | 4,328,486.32 | 12,047,776.44 | 6,901,132.94 |
| 营业税金及附加(元) | 1,570,576.98 | 905,920.30 | 607,860.57 | 2,013,678.10 | 1,909,846.75 | 2,154,689.35 | 1,404,173.38 |
| 销售费用(元) | 1,365,224.30 | 1,019,044.11 | 1,186,644.35 | 165,869.35 | 1,309,926.23 | 2,052,903.92 | 2,105,646.33 |
| 管理费用(元) | 19,599,793.61 | 16,918,152.66 | 14,425,903.13 | 2,922,113.90 | 12,918,902.42 | 10,452,452.16 | 11,955,496.63 |
| 财务费用(元) | 5,810,708.37 | 5,125,558.66 | 4,483,378.78 | 3,494,569.94 | 3,767,680.16 | 1,218,404.31 | 3,437,170.27 |
| 其中：利息费用(元) | 10,543,829.00 | 9,638,871.23 | 9,634,306.72 | 9,605,874.95 | 9,332,858.40 | 9,687,322.33 | 9,212,161.30 |
| 其中：利息收入(元) | 4,333,777.29 | 5,093,346.79 | 5,698,926.83 | 6,591,402.39 | 6,306,177.95 | 8,066,221.22 | 6,267,355.67 |
| 资产减值损失(元) | -816,856.36 | 852,867.51 | 1,976,172.05 | -42,982,959.45 | 2,270,886.60 | 2,785,509.58 | 7,108,312.08 |
| 信用减值损失(元) | -49,808,158.50 | -23,311,044.07 | -2,336,677.81 | -24,590,258.62 | -731,680.38 | -15,484,227.61 | 23,164,253.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 374,565.28 | -6,899,234.46 | 1,058,976.03 | 2,355,519.41 | 1,654,000.00 | -3,006,972.23 | 3,231,666.67 |
| 加：投资收益(元) | -2,973,921.72 | 7,889,916.23 | 938,135.93 | -73,479.02 | 760,673.18 | 6,379,148.01 | -78,125.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 289,829.26 | -292,275.55 | -49,151.74 | -73,479.02 | -39,326.82 | -37,564.31 | -78,125.72 |
| 资产处置收益(元) | -6,122,179.84 | -2,721,346.14 | -654,640.07 | -546,725.00 | 400,373.34 | 47,033.32 | -403,261.50 |
| 其他收益(元) | 30,338.52 | 253,009.23 | 45,255.16 | 30,529.10 | 650,338.52 | 131,620.33 | 489,196.90 |
| 四、营业利润(元) | -85,013,326.48 | -50,852,187.10 | -10,541,505.15 | -95,633,411.28 | 3,142,470.61 | 6,490,215.05 | 36,595,211.35 |
| 减：营业外支出(元) | - | - | - | 100,394.83 | - | 4,596.72 | 3,081.16 |
| 五、利润总额(元) | -85,013,326.48 | -50,952,352.56 | -10,541,505.15 | -95,733,806.11 | 3,142,470.61 | 6,849,060.33 | 36,592,130.19 |
| 减：所得税费用(元) | -20,157,523.31 | -12,804,973.69 | -3,117,402.62 | -63,971,032.54 | 588,858.93 | 795,569.24 | 5,101,146.72 |
| 六、净利润(元) | -64,855,803.17 | -38,147,378.87 | -7,424,102.53 | -31,762,773.57 | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,855,803.17 | -38,147,378.87 | -7,424,102.53 | -31,762,773.57 | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,285,576.34 | -38,147,378.87 | -7,424,102.53 | -31,762,773.57 | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 |
| 扣除非经常性损益后的净利润(元) | -59,876,340.36 | -35,524,292.90 | -12,004,106.51 | -33,362,057.82 | -1,396,831.25 | -804,382.54 | 23,255,362.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.21 | -0.04 | -0.17 | 0.01 | 0.04 | 0.17 |
| 二、稀释每股收益(元) | -0.36 | -0.21 | -0.04 | -0.17 | 0.01 | 0.04 | 0.17 |
| 八、其他综合收益(元) | 2,253,840.99 | 2,039,561.43 | 545,947.12 | -826,607.51 | 1,519,472.86 | 2,663,389.73 | 1,182,871.15 |
| 归属于母公司股东的其他综合收益(元) | 2,137,533.96 | 2,039,561.43 | 545,947.12 | -826,607.51 | 1,519,472.86 | 2,663,389.73 | 1,182,871.15 |
| 九、综合收益总额(元) | -62,601,962.18 | -36,107,817.44 | -6,878,155.41 | -32,589,381.08 | 4,073,084.54 | 8,716,880.82 | 32,673,854.62 |
| 归属于母公司所有者的综合收益总额(元) | -61,148,042.39 | -36,107,817.44 | -6,878,155.41 | -32,589,381.08 | 4,073,084.54 | 8,716,880.82 | 32,673,854.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |