| 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) | 535,638,699.92 | 550,662,330.67 | 440,324,905.14 | 326,299,068.93 | 457,187,775.61 | 392,571,093.45 | 504,847,216.52 |
| 营业收入(元) | 535,638,699.92 | 550,662,330.67 | 440,324,905.14 | 326,299,068.93 | 457,187,775.61 | 392,571,093.45 | 504,847,216.52 |
| 二、营业总成本(元) | 566,599,893.70 | 551,961,043.11 | 468,972,044.47 | 456,010,962.39 | 532,925,268.37 | 425,055,186.09 | 486,157,241.50 |
| 营业成本(元) | 482,952,735.45 | 471,460,350.12 | 401,136,180.87 | 351,392,350.49 | 413,052,305.16 | 357,581,279.40 | 407,577,857.07 |
| 研发费用(元) | 9,028,631.67 | 28,609,518.34 | 9,536,727.07 | 31,303,585.89 | 24,439,014.08 | 28,653,077.58 | 14,087,986.10 |
| 营业税金及附加(元) | 2,511,864.20 | 2,804,889.20 | 2,551,542.43 | 2,556,642.14 | 2,376,010.21 | 1,952,795.45 | 2,181,574.43 |
| 销售费用(元) | 13,493,638.50 | 12,018,862.21 | 11,173,849.95 | 18,188,281.85 | 19,389,657.60 | 15,605,810.41 | 7,886,997.76 |
| 管理费用(元) | 43,919,715.97 | 30,849,844.15 | 37,750,073.28 | 43,322,808.97 | 64,061,667.36 | 25,347,076.34 | 45,246,823.19 |
| 财务费用(元) | 14,693,307.91 | 6,217,579.09 | 6,823,670.87 | 9,247,293.05 | 9,606,613.96 | -4,084,853.09 | 9,176,002.95 |
| 其中：利息费用(元) | 11,156,655.22 | 9,433,220.80 | 9,672,079.72 | 10,520,547.15 | 9,274,167.53 | 6,260,730.66 | 6,138,177.36 |
| 其中：利息收入(元) | 1,137,967.19 | 866,029.90 | 1,963,242.78 | 1,468,676.09 | 1,346,057.96 | 1,339,101.16 | 1,185,371.92 |
| 资产减值损失(元) | -2,689,010.19 | -2,824,881.50 | -158,476.95 | -9,508,599.10 | -10,804,597.72 | -2,404,033.88 | -221,135.41 |
| 信用减值损失(元) | -1,043,143.87 | -808,396.84 | 993,843.94 | 720,381.64 | 1,652,462.22 | -3,511,325.28 | 659,138.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 4,450.00 | - | 1,226,100.00 | -1,218,100.00 | -44,800.00 |
| 加：投资收益(元) | - | - | - | -47,558.00 | -1,631,450.00 | -230,100.00 | -136,980.00 |
| 资产处置收益(元) | 70,910.25 | 68,174.71 | -37,097.35 | -126,616.80 | 59,569.95 | -26,364.17 | 998.00 |
| 其他收益(元) | 2,367,003.79 | 1,766,659.27 | 1,658,695.09 | 2,349,772.66 | 652,835.11 | 1,834,735.11 | 2,725,386.52 |
| 四、营业利润(元) | -32,255,433.80 | -3,113,406.80 | -26,185,724.60 | -136,287,713.06 | -84,582,573.20 | -38,039,280.86 | 21,672,583.04 |
| 加：营业外收入(元) | 15,910.71 | 46,931.87 | 16,868.05 | 64,984.62 | 18,886.05 | 598,994.55 | 196,230.45 |
| 减：营业外支出(元) | 676,867.79 | 20,522.16 | 22,775.12 | -223,238.60 | 67,693.54 | - | - |
| 五、利润总额(元) | -32,916,390.88 | -3,086,997.09 | -26,191,631.67 | -135,999,489.84 | -84,631,380.69 | -37,832,965.61 | 21,868,813.49 |
| 减：所得税费用(元) | -9,468,916.88 | 7,955,342.55 | -4,656,254.30 | -29,146,444.68 | -10,852,918.27 | -8,973,124.03 | 4,848,036.60 |
| 六、净利润(元) | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,447,474.00 | -11,042,339.64 | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 |
| 扣除非经常性损益后的净利润(元) | -24,876,139.84 | -12,505,201.49 | -22,842,519.24 | -108,890,954.50 | -74,316,500.46 | -30,408,535.06 | 14,864,418.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.15 | -0.75 | -0.52 | -0.20 | 0.12 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.15 | -0.75 | -0.52 | -0.20 | 0.12 |
| 八、其他综合收益(元) | -79,845.64 | 32,667.61 | -47,089.40 | 150,782.53 | -267,974.12 | 286,561.43 | -130,290.09 |
| 归属于母公司股东的其他综合收益(元) | -79,845.64 | 32,667.61 | -47,089.40 | 150,782.53 | -267,974.12 | 286,561.43 | -130,290.09 |
| 九、综合收益总额(元) | -23,527,319.64 | -11,009,672.03 | -21,582,466.77 | -106,702,262.63 | -74,046,436.54 | -28,573,280.15 | 16,890,486.80 |
| 归属于母公司所有者的综合收益总额(元) | -23,527,319.64 | -11,009,672.03 | -21,582,466.77 | -106,702,262.63 | -74,046,436.54 | -28,573,280.15 | 16,890,486.80 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |