| 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) | 442,039,387.26 | 418,291,536.46 | 386,981,257.71 | 676,924,028.31 | 419,315,887.31 | 319,621,921.45 | 327,084,115.95 |
| 营业收入(元) | 442,039,387.26 | 418,291,536.46 | 386,981,257.71 | 676,924,028.31 | 419,315,887.31 | 319,621,921.45 | 327,084,115.95 |
| 二、营业总成本(元) | 495,585,005.88 | 491,309,270.72 | 474,746,990.87 | 701,691,810.74 | 471,155,844.08 | 359,158,162.19 | 362,708,889.34 |
| 营业成本(元) | 368,667,208.47 | 366,798,435.83 | 356,577,724.91 | 545,533,351.37 | 363,108,716.20 | 269,309,607.71 | 270,047,326.51 |
| 研发费用(元) | 26,440,919.38 | 19,295,634.91 | 19,701,710.67 | 34,871,731.28 | 17,681,622.14 | 14,010,154.87 | 13,484,649.02 |
| 营业税金及附加(元) | 3,248,031.62 | 3,403,361.66 | 3,991,219.42 | 4,943,284.67 | 2,971,348.43 | 3,238,833.45 | 2,898,539.27 |
| 销售费用(元) | 17,673,043.25 | 20,277,070.56 | 17,175,412.02 | 26,111,746.36 | 15,539,502.50 | 13,524,037.54 | 14,740,052.99 |
| 管理费用(元) | 68,025,268.68 | 61,163,412.29 | 63,696,682.14 | 65,087,102.67 | 56,134,497.80 | 51,115,943.51 | 49,334,462.22 |
| 财务费用(元) | 11,530,534.48 | 20,371,355.47 | 13,604,241.71 | 25,144,594.39 | 15,720,157.01 | 7,959,585.11 | 12,203,859.33 |
| 其中：利息费用(元) | 10,598,414.83 | 22,887,408.27 | 15,712,254.12 | 18,400,770.19 | 16,310,841.61 | 16,201,168.73 | 10,076,624.65 |
| 其中：利息收入(元) | 1,086,006.06 | 2,847,284.15 | 2,022,456.66 | -1,697,632.08 | 1,816,067.61 | 2,356,154.39 | 1,275,577.18 |
| 资产减值损失(元) | -1,137,031.53 | -3,634,327.78 | -1,546,267.20 | -117,059,103.17 | -457,223.17 | -2,462,458.21 | -56,569.73 |
| 信用减值损失(元) | 2,483,390.20 | 2,011,324.24 | 3,481,714.63 | 11,359,842.30 | 572,807.06 | -7,787,557.08 | -7,218,932.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -33,065.15 | 1,185,204.57 | -597,661.04 | 6,727,076.02 | -2,259,634.97 | -1,568,144.46 | -969,679.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -495,518.19 | -258,975.13 | -642,045.63 | 1,349,041.89 | -2,259,634.97 | -505,037.71 | -1,783,313.04 |
| 资产处置收益(元) | 25,588.20 | 3,616.67 | 1,215,289.27 | -179,220.36 | 96,172.87 | 360,753.92 | -82,436.94 |
| 其他收益(元) | 404,643.14 | 979,833.62 | 1,257,288.16 | 1,802,566.04 | 1,808,115.51 | 3,360,890.47 | 1,050,136.75 |
| 四、营业利润(元) | -52,297,046.86 | -71,977,129.84 | -83,955,369.34 | -122,201,045.35 | -52,079,719.47 | -47,632,756.10 | -42,902,255.69 |
| 加：营业外收入(元) | 547,260.44 | 152,582.17 | 231,085.48 | 87,133,204.59 | 241,306.20 | 20,427,621.37 | 120,618.67 |
| 减：营业外支出(元) | 167,484.56 | 134,335.07 | 85,146.58 | 1,810,360.15 | 37,829.51 | 269,863.28 | 122,073.94 |
| 五、利润总额(元) | -51,917,270.98 | -71,958,882.74 | -83,809,430.44 | -36,878,200.91 | -51,876,242.78 | -27,474,998.01 | -42,903,710.96 |
| 减：所得税费用(元) | -6,760,394.38 | -6,288,883.90 | -7,865,210.36 | 69,586,281.70 | -2,196,117.82 | -3,778,364.82 | -3,425,243.73 |
| 六、净利润(元) | -45,156,876.60 | -65,669,998.84 | -75,944,220.08 | -106,464,482.61 | -49,680,124.96 | -23,696,633.19 | -39,478,467.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -45,156,876.60 | -65,669,998.84 | -75,944,220.08 | -106,464,482.61 | -49,680,124.96 | -23,696,633.19 | -39,478,467.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,734,911.46 | -56,748,398.18 | -58,548,382.23 | -124,781,973.28 | -51,482,056.63 | -11,309,568.95 | -36,433,912.15 |
| 少数股东损益(元) | -2,421,965.14 | -8,921,600.66 | -17,395,837.85 | 18,317,490.67 | 1,801,931.67 | -12,387,064.24 | -3,044,555.08 |
| 扣除非经常性损益后的净利润(元) | -42,697,223.00 | -58,849,361.11 | -60,387,686.66 | -209,354,043.55 | -52,641,067.71 | -32,161,515.03 | -39,129,804.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.05 | -0.11 | -0.05 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.05 | -0.11 | -0.05 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 336,109.19 | -77,618.74 | -30,072.13 | -4,156,424.18 | 128,690.47 | -995,833.28 | 262,172.75 |
| 归属于母公司股东的其他综合收益(元) | 336,109.19 | -77,618.74 | -30,072.13 | -4,156,424.18 | 128,690.47 | -995,833.28 | 262,172.75 |
| 九、综合收益总额(元) | -44,820,767.41 | -65,747,617.58 | -75,974,292.21 | -110,620,906.79 | -49,551,434.49 | -24,692,466.47 | -39,216,294.48 |
| 归属于母公司所有者的综合收益总额(元) | -42,398,802.27 | -56,826,016.92 | -58,578,454.36 | -128,938,397.46 | -51,353,366.16 | -12,305,402.23 | -36,171,739.40 |
| 归属于少数股东的综合收益总额(元) | -2,421,965.14 | -8,921,600.66 | -17,395,837.85 | 18,317,490.67 | 1,801,931.67 | -12,387,064.24 | -3,044,555.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |