| 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) | 143,238,127.30 | 133,222,234.08 | 198,814,693.19 | 476,952,853.58 | 331,066,399.45 | 405,376,807.58 | 284,743,544.39 |
| 营业收入(元) | 143,238,127.30 | 133,222,234.08 | 198,814,693.19 | 476,952,853.58 | 331,066,399.45 | 405,376,807.58 | 284,743,544.39 |
| 二、营业总成本(元) | 152,811,956.65 | 158,274,781.93 | 188,435,830.99 | 466,267,962.51 | 312,081,339.83 | 395,855,804.68 | 283,179,721.70 |
| 营业成本(元) | 104,669,308.90 | 100,413,479.83 | 130,191,804.25 | 360,282,125.82 | 225,474,893.94 | 308,455,445.41 | 203,829,108.54 |
| 研发费用(元) | 8,103,748.25 | 11,631,939.95 | 11,825,946.34 | 17,891,961.16 | 13,975,166.19 | 17,472,998.10 | 19,057,735.75 |
| 营业税金及附加(元) | 1,076,908.37 | 2,025,628.60 | 2,724,476.40 | 2,930,793.63 | 2,507,261.55 | 3,534,723.70 | 1,142,895.32 |
| 销售费用(元) | 12,711,273.22 | 15,396,923.30 | 15,395,905.89 | 47,962,201.80 | 33,828,816.19 | 31,557,686.51 | 21,961,683.78 |
| 管理费用(元) | 17,508,054.21 | 19,733,058.97 | 20,233,501.60 | 29,697,676.11 | 26,655,308.40 | 26,292,861.43 | 26,816,916.23 |
| 财务费用(元) | 8,742,663.70 | 9,073,751.28 | 8,064,196.51 | 7,503,203.99 | 9,639,893.56 | 8,542,089.53 | 10,371,382.08 |
| 其中：利息费用(元) | 9,431,565.40 | 12,522,613.95 | 9,182,281.99 | 14,055,721.31 | 9,610,478.94 | 8,497,562.03 | 10,725,039.55 |
| 其中：利息收入(元) | 694,742.22 | 2,657,431.55 | 1,577,261.85 | 4,643,972.57 | 1,392,611.00 | 1,360,176.35 | 1,367,834.69 |
| 资产减值损失(元) | -9,895,908.43 | -5,463,808.09 | -5,234,335.03 | -16,930,210.79 | -637,794.56 | -3,229,793.24 | -868,309.04 |
| 信用减值损失(元) | 1,700,320.62 | 2,855,465.81 | 2,642,794.91 | 5,607,810.25 | -2,695,862.14 | -8,035,314.20 | 6,704,903.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -102,918.83 | -467,290.78 | 250,082.06 | 224,295.12 |
| 加：投资收益(元) | -998,754.16 | -5,210,986.73 | 37,322,579.18 | -618,307.75 | 346,885.96 | 1,716,188.50 | -1,830,699.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,074,068.85 | -682,294.24 | -306,388.07 | -544,009.73 | -212,939.69 | 298,361.89 | -1,850,735.48 |
| 资产处置收益(元) | -45,715.23 | 1,050.90 | 1,344.84 | 36,689,923.37 | -25,605.60 | 1,634,262.63 | 678,485.53 |
| 其他收益(元) | 3,985,150.42 | 6,129,729.39 | 3,817,247.87 | 10,670,778.93 | 9,126,998.79 | 14,337,382.71 | 4,207,771.23 |
| 四、营业利润(元) | -14,828,736.13 | -26,741,096.57 | 48,928,493.97 | 46,001,966.25 | 24,632,391.29 | 16,193,811.36 | 10,680,268.81 |
| 加：营业外收入(元) | 71,628.64 | 98,490.00 | 299,086.81 | 2,922,556.02 | 217,307.11 | 640,497.92 | 684,114.30 |
| 减：营业外支出(元) | 529,249.17 | 2,209,642.88 | 211,166.83 | 4,956,507.44 | 1,310,656.52 | 1,223,385.68 | 10,246.06 |
| 五、利润总额(元) | -15,286,356.66 | -28,852,249.45 | 49,016,413.95 | 43,968,014.83 | 23,539,041.88 | 15,610,923.60 | 11,354,137.05 |
| 减：所得税费用(元) | -2,491,104.45 | -2,580,495.00 | 3,798,019.12 | 12,614,634.23 | 938,835.65 | 3,127,671.93 | 1,704,998.20 |
| 六、净利润(元) | -12,795,252.21 | -26,271,754.45 | 45,218,394.83 | 31,353,380.60 | 22,600,206.23 | 12,483,251.67 | 9,649,138.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,795,252.21 | -26,271,754.45 | 45,218,394.83 | 31,353,380.60 | 22,600,206.23 | 12,483,251.67 | 9,649,138.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,196,686.70 | -25,670,877.49 | 44,636,878.63 | 31,471,415.39 | 22,191,009.80 | 9,558,762.27 | 6,917,857.40 |
| 少数股东损益(元) | -598,565.51 | -600,876.96 | 581,516.20 | -118,034.79 | 409,196.43 | 2,924,489.40 | 2,731,281.45 |
| 扣除非经常性损益后的净利润(元) | -14,596,074.54 | -23,909,867.64 | 4,267,050.73 | -12,590,001.51 | 7,774,032.24 | 4,972,050.54 | 5,140,471.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -2,080,000.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,080,000.64 | - | - | - |
| 九、综合收益总额(元) | -12,795,252.21 | -26,271,754.45 | 45,218,394.83 | 29,273,379.96 | 22,600,206.23 | 41,234,362.45 | 9,649,138.85 |
| 归属于母公司所有者的综合收益总额(元) | -12,196,686.70 | -25,670,877.49 | 44,636,878.63 | 29,391,414.75 | 22,191,009.80 | 38,309,873.05 | 6,917,857.40 |
| 归属于少数股东的综合收益总额(元) | -598,565.51 | -600,876.96 | 581,516.20 | -118,034.79 | 409,196.43 | 2,924,489.40 | 2,731,281.45 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |