| 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) | 452,442,536.83 | 620,469,803.10 | 383,876,573.19 | 619,076,183.83 | 454,394,622.40 | 715,505,709.87 | 423,235,071.50 |
| 营业收入(元) | 452,442,536.83 | 620,469,803.10 | 383,876,573.19 | 619,076,183.83 | 454,394,622.40 | 715,505,709.87 | 423,235,071.50 |
| 二、营业总成本(元) | 497,681,687.88 | 635,176,539.90 | 450,205,906.15 | 802,530,969.22 | 450,395,127.42 | 730,447,199.66 | 463,890,331.37 |
| 营业成本(元) | 371,466,640.86 | 498,641,214.40 | 294,336,460.43 | 631,490,196.45 | 317,758,171.57 | 578,605,169.69 | 342,276,799.66 |
| 研发费用(元) | 14,152,683.01 | 13,386,547.30 | 14,612,690.73 | 18,543,470.11 | 15,437,013.72 | 25,923,407.41 | 15,262,526.86 |
| 营业税金及附加(元) | 2,982,373.78 | 3,482,387.90 | 2,830,307.37 | 3,939,925.70 | 2,607,404.90 | 2,482,456.65 | 2,553,254.88 |
| 销售费用(元) | 33,634,213.53 | 34,907,930.61 | 50,046,592.45 | 44,231,662.27 | 37,661,480.70 | 36,418,503.78 | 27,592,636.18 |
| 管理费用(元) | 44,546,367.63 | 51,003,947.62 | 55,566,931.71 | 67,368,528.61 | 48,536,766.28 | 54,388,984.95 | 46,466,787.30 |
| 财务费用(元) | 30,899,409.07 | 33,754,512.07 | 32,812,923.46 | 36,957,186.08 | 28,394,290.25 | 32,628,677.18 | 29,738,326.49 |
| 其中：利息费用(元) | 27,194,908.10 | 37,765,951.09 | 31,774,337.19 | 40,094,317.98 | 31,238,711.02 | 34,004,686.27 | 32,923,041.53 |
| 其中：利息收入(元) | 1,648,129.27 | 2,973,001.54 | 682,494.22 | 736,606.17 | 4,152,508.91 | 1,916,967.35 | 3,582,203.45 |
| 资产减值损失(元) | 14,625.66 | -254,538.01 | 766,813.75 | -80,577,766.33 | -4,601,555.62 | - | - |
| 信用减值损失(元) | -4,297,373.17 | 3,880,605.68 | 30,039,034.33 | -89,953,835.67 | -9,929,748.50 | 13,479,676.31 | 26,928,303.55 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 17,027,312.71 | 8,110,339.85 | 78,718,594.84 | 44,537,472.71 | 5,117,901.81 | 3,692,647.72 | 23,693,977.33 |
| 资产处置收益(元) | 15,232.62 | -56.31 | -5,012.43 | 306,200.18 | -1,648.62 | 3,656,399.66 | 72,068.39 |
| 其他收益(元) | 4,149,311.86 | 6,640,104.80 | 4,938,918.59 | 12,519,614.25 | 5,331,242.28 | 4,825,806.51 | 3,254,123.71 |
| 四、营业利润(元) | -28,330,041.37 | 3,669,719.21 | 48,129,016.12 | -303,515,900.25 | -84,313.67 | 9,563,861.91 | 13,293,213.11 |
| 加：营业外收入(元) | 1,257,854.39 | 1,429,003.25 | 441,823.11 | 12,911,503.40 | 4,580,202.52 | 716,235.02 | 1,281,452.92 |
| 减：营业外支出(元) | 2,073,465.44 | 857,529.48 | 1,348,353.29 | 5,483,858.60 | -49,022.12 | 460,678.92 | 208,674.33 |
| 五、利润总额(元) | -29,145,652.42 | 4,241,192.98 | 47,222,485.94 | -296,088,255.45 | 4,544,910.97 | 9,819,418.01 | 14,365,991.70 |
| 减：所得税费用(元) | 1,858,730.10 | 5,684.92 | 9,408,677.99 | -63,667,311.14 | 531,318.29 | 4,021,352.67 | 3,404,535.53 |
| 六、净利润(元) | -31,004,382.52 | 4,235,508.06 | 37,813,807.95 | -232,420,944.31 | 4,013,592.68 | 5,798,065.34 | 10,961,456.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -31,004,382.52 | 4,235,508.06 | 37,813,807.95 | -243,883,330.79 | 4,013,592.68 | 5,798,065.34 | 10,961,456.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,853,926.66 | 5,254,996.36 | 36,953,367.45 | -218,648,253.97 | 4,569,261.44 | 5,944,818.98 | 10,732,186.21 |
| 少数股东损益(元) | -2,150,455.86 | -1,019,488.30 | 860,440.50 | -13,772,690.34 | -555,668.76 | -146,753.64 | 229,269.96 |
| 扣除非经常性损益后的净利润(元) | -30,234,671.42 | -12,882,168.76 | -35,196,158.88 | -281,307,494.33 | 2,860,326.73 | 20,637,563.72 | -16,449,722.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | - | 0.05 | -0.28 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.05 | -0.19 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -502,617.01 | - | 2,661,925.86 | 312,414.18 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -502,617.01 | - | 2,661,925.86 | 312,414.18 |
| 九、综合收益总额(元) | -31,004,382.52 | 4,204,367.66 | 37,813,807.95 | -232,923,561.32 | 4,013,592.68 | 8,459,991.20 | 11,273,870.35 |
| 归属于母公司所有者的综合收益总额(元) | -28,853,926.66 | 5,223,855.96 | 36,953,367.45 | -219,150,870.98 | 4,569,261.44 | 8,606,744.84 | 11,044,600.39 |
| 归属于少数股东的综合收益总额(元) | -2,150,455.86 | -1,019,488.30 | 860,440.50 | -13,772,690.34 | -555,668.76 | -146,753.64 | 229,269.96 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |