| 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) | 173,381,442.36 | 335,195,374.73 | 221,910,808.89 | 512,263,748.45 | 368,197,921.48 | 389,821,215.89 | 318,465,489.77 |
| 营业收入(元) | 173,381,442.36 | 335,195,374.73 | 221,910,808.89 | 512,263,748.45 | 368,197,921.48 | 389,821,215.89 | 318,465,489.77 |
| 二、营业总成本(元) | 255,057,005.06 | 344,485,414.94 | 229,666,466.89 | 613,675,917.42 | 376,341,091.09 | 412,649,256.80 | 327,950,324.56 |
| 营业成本(元) | 139,188,362.38 | 240,622,705.99 | 143,541,633.37 | 392,419,889.35 | 264,739,942.89 | 287,148,840.73 | 217,353,271.65 |
| 研发费用(元) | 16,106,982.98 | 19,460,433.81 | 13,814,571.09 | 58,637,557.23 | 13,543,825.68 | 15,566,702.03 | 11,522,919.67 |
| 营业税金及附加(元) | 4,817,074.52 | 5,679,294.05 | 4,635,667.85 | 6,177,715.66 | 4,735,947.70 | 8,069,875.62 | 4,001,440.08 |
| 销售费用(元) | 6,859,523.80 | 6,840,259.80 | 9,118,834.56 | 32,566,776.62 | 10,769,193.14 | 10,731,011.41 | 14,965,681.23 |
| 管理费用(元) | 44,455,328.75 | 31,151,362.66 | 32,660,534.39 | 44,812,333.08 | 48,467,046.36 | 49,247,661.48 | 45,740,023.93 |
| 财务费用(元) | 43,629,732.63 | 40,731,358.63 | 25,895,225.63 | 79,061,645.48 | 34,085,135.32 | 41,885,165.53 | 34,366,988.00 |
| 其中：利息费用(元) | 41,209,674.41 | 40,128,973.03 | 27,896,222.46 | 78,425,455.38 | 35,456,896.18 | 37,952,766.12 | 39,896,765.57 |
| 其中：利息收入(元) | 65,539.81 | 81,363.02 | 258,532.91 | 209,581.80 | 317,041.52 | 99,374.34 | 763,359.56 |
| 资产减值损失(元) | 6,409,131.42 | -172,257.03 | -2,120,141.69 | -165,034,865.07 | -79,511.67 | -1,101,516.94 | -1,421,515.08 |
| 信用减值损失(元) | -12,884,561.47 | 7,297,673.75 | -387,020.09 | -48,237,999.66 | 17,782,566.17 | 3,064,710.29 | 20,739,140.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,504.36 | 17,934.77 | 29,904.78 | - | - | - | - |
| 加：投资收益(元) | 32,839,733.69 | - | - | 344,000.20 | - | - | - |
| 资产处置收益(元) | 1,167,462.18 | 5,484.77 | -432,557.27 | 10,100,691.09 | -11,950.69 | -124,519.90 | -1,900.00 |
| 其他收益(元) | 2,018,074.36 | 2,397,488.06 | 4,570,331.67 | 17,280,368.33 | 1,237,823.42 | 2,690,430.86 | 5,573,203.21 |
| 四、营业利润(元) | -52,113,218.16 | 365,404.70 | -6,095,140.60 | -286,959,974.08 | 10,785,757.62 | 182,422.97 | 15,404,093.98 |
| 加：营业外收入(元) | 41,832.99 | 1,959,447.27 | 4,709,796.17 | -9,508,901.13 | 240,214.20 | 10,575,827.32 | 259,688.09 |
| 减：营业外支出(元) | 367,463.66 | 929,812.38 | 28,335.15 | 3,639,127.60 | 244,080.72 | 603,428.12 | 234,017.86 |
| 五、利润总额(元) | -52,438,848.83 | 1,395,039.59 | -1,413,679.58 | -300,108,002.81 | 10,781,891.10 | 10,154,822.17 | 15,429,764.21 |
| 减：所得税费用(元) | -2,347,458.16 | 10,198,710.85 | 6,093,326.54 | -10,596,384.73 | 8,197,889.83 | 4,808,948.28 | 7,008,615.39 |
| 六、净利润(元) | -50,091,390.67 | -8,803,671.26 | -7,507,006.12 | -289,511,618.08 | 2,584,001.27 | 5,345,873.89 | 8,421,148.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -50,091,390.67 | -8,803,671.26 | -7,507,006.12 | -289,511,618.08 | 2,584,001.27 | 5,345,873.89 | 8,421,148.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -53,006,694.39 | -16,582,152.84 | -12,524,123.56 | -288,578,420.98 | -1,915,701.18 | 2,274,367.63 | 4,745,560.20 |
| 少数股东损益(元) | 2,915,303.72 | 7,778,481.58 | 5,017,117.44 | -933,197.10 | 4,499,702.45 | 3,071,506.26 | 3,675,588.62 |
| 扣除非经常性损益后的净利润(元) | -89,183,130.55 | -21,896,975.76 | -20,620,411.15 | -294,184,023.02 | -19,699,387.26 | -34,843,465.84 | -13,451,028.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.01 | -0.29 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.01 | -0.29 | - | 0.01 | - |
| 八、其他综合收益(元) | -406,266.05 | 108,173.34 | 41,880.68 | 1,763,619.06 | -1,052,335.27 | 1,201,959.63 | -315,398.43 |
| 归属于母公司股东的其他综合收益(元) | -372,561.79 | 99,199.16 | 38,406.22 | 1,790,951.12 | -1,039,379.27 | 1,102,243.81 | -289,232.65 |
| 归属于少数股东的其他综合收益(元) | -33,704.26 | 8,974.18 | 3,474.46 | -27,332.06 | -12,956.00 | 99,715.82 | -26,165.78 |
| 九、综合收益总额(元) | -50,497,656.72 | -8,695,497.92 | -7,465,125.44 | -287,747,999.02 | 1,531,666.00 | 6,547,833.52 | 8,105,750.39 |
| 归属于母公司所有者的综合收益总额(元) | -53,379,256.18 | -16,482,953.68 | -12,485,717.34 | -286,787,469.86 | -2,955,080.45 | 3,376,611.44 | 4,456,327.55 |
| 归属于少数股东的综合收益总额(元) | 2,881,599.46 | 7,787,455.76 | 5,020,591.90 | -960,529.16 | 4,486,746.45 | 3,171,222.08 | 3,649,422.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |