| 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) | 330,585,645.10 | 347,024,282.06 | 374,205,528.46 | 410,429,397.00 | 400,675,239.45 | 296,864,452.62 | 342,112,525.50 |
| 营业收入(元) | 330,585,645.10 | 347,024,282.06 | 374,205,528.46 | 410,429,397.00 | 400,675,239.45 | 296,864,452.62 | 342,112,525.50 |
| 二、营业总成本(元) | 407,434,170.21 | 401,746,291.16 | 407,741,640.02 | 560,419,202.13 | 464,420,479.41 | 351,809,131.34 | 377,477,448.17 |
| 营业成本(元) | 289,057,292.92 | 295,707,814.20 | 315,411,344.54 | 412,043,472.22 | 363,524,933.95 | 273,008,337.31 | 297,371,345.52 |
| 研发费用(元) | 19,383,917.83 | 24,943,792.75 | 17,304,513.07 | 32,412,177.62 | 18,747,479.32 | 16,682,395.47 | 14,197,529.19 |
| 营业税金及附加(元) | 2,811,527.91 | 2,743,253.20 | 2,408,767.23 | 4,679,538.79 | 2,816,753.37 | 2,128,316.32 | 2,859,508.54 |
| 销售费用(元) | 23,534,546.52 | 19,687,664.68 | 17,561,356.99 | 24,505,120.29 | 16,645,755.25 | 13,316,010.31 | 14,323,734.18 |
| 管理费用(元) | 47,333,195.33 | 42,636,392.16 | 38,792,022.31 | 58,822,770.24 | 45,107,939.38 | 34,514,411.62 | 33,738,230.51 |
| 财务费用(元) | 25,313,689.70 | 16,027,374.17 | 16,263,635.88 | 27,956,122.97 | 17,577,618.14 | 12,159,660.31 | 14,987,100.23 |
| 其中：利息费用(元) | 26,684,543.75 | 18,509,478.43 | 18,579,485.40 | 23,465,674.18 | 20,773,769.91 | 16,199,047.47 | 16,831,930.66 |
| 其中：利息收入(元) | 1,371,695.07 | 1,720,561.34 | 2,179,002.01 | -2,250,956.04 | 3,955,475.33 | 3,597,464.98 | 2,237,791.04 |
| 资产减值损失(元) | 1,419,367.82 | -912,280.69 | 1,059,688.42 | -253,474,433.48 | 1,737.75 | 1,758,123.27 | -1,141,343.06 |
| 信用减值损失(元) | -4,860,365.63 | -7,273,348.18 | 2,569,323.63 | -61,943,755.94 | -1,033,495.89 | -6,949,328.44 | 3,643,273.70 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -62,017.70 | - | - | -578,562.05 | 0.01 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -62,017.70 | - | - | -16,639,572.62 | - | - | - |
| 资产处置收益(元) | - | - | - | 38,137.59 | 1,834.06 | 154,576.09 | 102,991.71 |
| 其他收益(元) | 1,093,634.69 | 688,465.52 | 932,274.16 | 4,482,018.23 | 718,483.69 | 1,266,141.12 | 1,483,429.47 |
| 四、营业利润(元) | -79,257,905.93 | -61,268,332.54 | -28,974,825.35 | -454,776,599.34 | -64,056,680.34 | -40,462,694.31 | -31,276,570.85 |
| 加：营业外收入(元) | 176,812.69 | 164,952.29 | 7,301.34 | 40,695,058.35 | 706,319.94 | 68,851.63 | 272,548.76 |
| 减：营业外支出(元) | 2,734,098.81 | -93,178.59 | 127,980.32 | 1,926,825.57 | 4,377,338.55 | 339,866.39 | 105,854.28 |
| 五、利润总额(元) | -81,815,192.05 | -61,010,201.66 | -29,095,504.33 | -416,008,366.56 | -67,727,698.95 | -40,733,709.07 | -31,109,876.37 |
| 减：所得税费用(元) | -8,826,685.80 | -6,641,955.80 | -138,031.77 | 22,094,658.28 | -9,911,234.44 | -6,643,115.09 | -5,570,235.04 |
| 六、净利润(元) | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 | -438,103,024.84 | -57,816,464.51 | -34,090,593.98 | -25,539,641.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 | -438,103,024.84 | -57,816,464.51 | -34,090,593.98 | -25,539,641.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,792,444.34 | -51,105,878.57 | -24,495,779.94 | -401,245,115.75 | -50,155,453.65 | -26,075,996.28 | -28,034,092.46 |
| 少数股东损益(元) | -8,196,061.91 | -3,262,367.29 | -4,461,692.62 | -36,857,909.09 | -7,661,010.86 | -8,014,597.70 | 2,494,451.13 |
| 扣除非经常性损益后的净利润(元) | -63,640,612.12 | -51,901,367.85 | -26,144,900.79 | -441,205,868.18 | -47,665,612.95 | -42,780,166.46 | -29,430,680.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.02 | -0.27 | -0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.02 | -0.27 | -0.03 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -72,988,506.25 | -54,368,245.86 | -28,957,472.56 | -438,103,024.84 | -57,816,464.51 | -34,090,593.98 | -25,539,641.33 |
| 归属于母公司所有者的综合收益总额(元) | -64,792,444.34 | -51,105,878.57 | -24,495,779.94 | -401,245,115.75 | -50,155,453.65 | -26,075,996.28 | -28,034,092.46 |
| 归属于少数股东的综合收益总额(元) | -8,196,061.91 | -3,262,367.29 | -4,461,692.62 | -36,857,909.09 | -7,661,010.86 | -8,014,597.70 | 2,494,451.13 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |