| 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) | 147,021,110.35 | 102,073,264.82 | 62,029,627.03 | 98,511,271.09 | 43,952,584.11 | 54,500,670.40 | 47,980,060.90 |
| 营业收入(元) | 147,021,110.35 | 102,073,264.82 | 62,029,627.03 | 98,511,271.09 | 43,952,584.11 | 54,500,670.40 | 47,980,060.90 |
| 二、营业总成本(元) | 214,518,806.29 | 168,594,769.73 | 111,661,895.85 | 126,290,309.77 | 56,257,567.21 | 65,403,550.38 | 51,778,079.01 |
| 营业成本(元) | 154,667,046.14 | 112,587,301.04 | 57,272,585.29 | 71,044,832.56 | 26,463,364.62 | 31,144,132.69 | 21,695,869.70 |
| 研发费用(元) | 7,384,962.81 | 8,605,717.17 | 7,051,226.61 | 5,547,670.05 | 5,304,389.53 | 5,648,379.68 | 4,589,868.86 |
| 营业税金及附加(元) | 1,533,853.56 | 2,125,933.61 | 1,257,952.44 | 1,099,246.85 | 1,055,651.68 | 943,214.49 | 1,157,118.24 |
| 销售费用(元) | 7,735,990.36 | 8,159,486.08 | 6,147,220.76 | 8,660,908.27 | 6,219,214.42 | 7,111,023.89 | 6,606,569.68 |
| 管理费用(元) | 28,010,241.31 | 22,993,560.73 | 27,655,212.53 | 28,585,608.59 | 15,306,947.51 | 18,402,640.73 | 13,614,201.85 |
| 财务费用(元) | 15,186,712.11 | 14,122,771.10 | 12,277,698.22 | 11,352,043.45 | 1,907,999.45 | 2,154,158.90 | 4,114,450.68 |
| 其中：利息费用(元) | 14,538,549.78 | 14,255,328.62 | 13,446,924.47 | 13,519,229.99 | 4,655,315.91 | 4,726,059.86 | 4,673,134.23 |
| 其中：利息收入(元) | 190,611.32 | 213,997.63 | 1,230,367.35 | 2,321,743.10 | 2,945,271.24 | 1,734,494.04 | 1,419,119.55 |
| 资产减值损失(元) | -8,146,256.21 | -38,231,391.63 | -43,146,646.74 | -7,619,254.02 | -380.86 | 1,895.88 | -7,637.42 |
| 信用减值损失(元) | -121,717.70 | -1,264,385.83 | -124,768.08 | -2,057,870.28 | -345,346.11 | -515,734.69 | -195,306.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -511,219.49 | -1,005,641.79 | 19,262.49 | -2,026,157.66 | 743,242.71 | 155,933.30 | -207,072.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -158,825.88 | -710,580.71 | 121,406.48 | -1,995,729.99 | 743,242.69 | -49,070.55 | -207,072.00 |
| 资产处置收益(元) | - | - | - | -16,299.60 | - | - | - |
| 其他收益(元) | 96,374.55 | 10,129,424.29 | 220,623.02 | 1,047,151.59 | 177,519.93 | 218,372.41 | 386,804.28 |
| 四、营业利润(元) | -76,180,514.79 | -96,893,687.21 | -92,663,798.13 | -38,451,468.65 | -11,709,224.67 | -11,042,413.08 | -3,821,229.91 |
| 加：营业外收入(元) | 488,539.79 | 15,777,918.96 | 376,615.86 | 650,177.55 | 918,481.25 | 568,589.04 | 480,206.92 |
| 减：营业外支出(元) | 7,399.95 | 3,275.43 | 57,849.20 | 780,248.15 | 2,050.08 | - | - |
| 五、利润总额(元) | -75,699,374.95 | -81,119,043.68 | -92,345,031.47 | -38,581,539.25 | -10,792,793.50 | -10,516,517.94 | -3,341,022.99 |
| 减：所得税费用(元) | -11,169,742.32 | -13,692,331.22 | -14,620,539.10 | -7,245,579.40 | 1,055,494.12 | 1,386,625.72 | 1,476,839.79 |
| 六、净利润(元) | -64,529,632.63 | -67,426,712.46 | -77,724,492.37 | -31,335,959.85 | -11,848,287.62 | -11,903,143.66 | -4,817,862.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,529,632.63 | -67,426,712.46 | -77,724,492.37 | -31,335,959.85 | -11,848,287.62 | -11,903,143.66 | -4,817,862.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,799,670.13 | -13,934,709.16 | -28,487,742.29 | -20,354,819.53 | -5,982,643.05 | -10,619,722.76 | -2,777,851.46 |
| 少数股东损益(元) | -40,729,962.50 | -53,492,003.30 | -49,236,750.08 | -10,981,140.32 | -5,865,644.57 | -1,283,420.90 | -2,040,011.32 |
| 扣除非经常性损益后的净利润(元) | -24,029,435.71 | -32,082,328.63 | -28,823,320.72 | -20,857,095.03 | -6,344,636.16 | -11,185,343.57 | -3,311,382.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.08 | -0.06 | -0.01 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.08 | -0.06 | -0.01 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -42,309.38 | -90,297.47 | -22,852.11 | -814,464.14 | 3,265.98 | 453.51 | -4,870.90 |
| 归属于母公司股东的其他综合收益(元) | -42,309.38 | -90,297.47 | -22,852.11 | -814,464.14 | 3,265.98 | 453.51 | -4,870.90 |
| 九、综合收益总额(元) | -64,571,942.01 | -67,517,009.93 | -77,747,344.48 | -32,150,423.99 | -11,845,021.64 | -11,902,690.15 | -4,822,733.68 |
| 归属于母公司所有者的综合收益总额(元) | -23,841,979.51 | -14,025,006.63 | -28,510,594.40 | -21,169,283.67 | -5,979,377.07 | -10,619,269.25 | -2,782,722.36 |
| 归属于少数股东的综合收益总额(元) | -40,729,962.50 | -53,492,003.30 | -49,236,750.08 | -10,981,140.32 | -5,865,644.57 | -1,283,420.90 | -2,040,011.32 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |