| 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) | 350,794,086.14 | 369,220,595.48 | 219,942,064.63 | 178,273,401.42 | 248,138,698.52 | 373,697,474.42 | 478,738,677.64 |
| 营业收入(元) | 350,794,086.14 | 369,220,595.48 | 219,942,064.63 | 178,273,401.42 | 248,138,698.52 | 373,697,474.42 | 478,738,677.64 |
| 二、营业总成本(元) | 381,772,323.67 | 376,474,638.77 | 264,464,096.65 | 321,156,301.70 | 270,884,384.58 | 307,785,164.93 | 424,368,452.32 |
| 营业成本(元) | 299,158,564.83 | 305,471,403.70 | 183,546,372.66 | 245,815,802.81 | 166,504,043.36 | 239,308,982.69 | 327,120,077.58 |
| 研发费用(元) | 28,986,142.46 | 19,553,588.05 | 19,379,345.49 | 39,935,820.82 | 20,414,373.85 | 31,849,761.47 | 27,826,005.82 |
| 营业税金及附加(元) | 2,564,010.58 | 1,959,368.08 | 1,913,031.04 | 2,673,002.07 | 1,489,467.94 | 3,348,476.34 | 4,284,936.42 |
| 销售费用(元) | 5,720,553.12 | 6,428,442.21 | 4,613,458.45 | 8,941,600.46 | 4,034,073.39 | 4,553,018.60 | 5,154,941.11 |
| 管理费用(元) | 37,824,650.81 | 36,441,515.64 | 44,683,531.37 | 16,605,451.60 | 64,135,184.53 | 51,945,714.66 | 44,920,980.81 |
| 财务费用(元) | 7,518,401.87 | 6,620,321.09 | 10,328,357.64 | 7,184,623.94 | 14,307,241.51 | -23,220,788.83 | 15,061,510.58 |
| 其中：利息费用(元) | 7,655,071.40 | 8,586,003.34 | 11,230,254.79 | 9,993,656.07 | 7,938,043.57 | 8,344,147.34 | 8,292,286.78 |
| 其中：利息收入(元) | 2,403,352.68 | 1,331,199.85 | 444,454.08 | 5,308,852.98 | 609,250.62 | 2,330,877.07 | 708,648.05 |
| 资产减值损失(元) | -3,469,590.22 | -5,847,134.96 | -1,912,187.16 | -48,028,951.67 | -5,227,590.09 | - | - |
| 信用减值损失(元) | 6,033,930.08 | 337,864.63 | 900,509.24 | -7,571,901.33 | -6,064,446.00 | -5,282,784.37 | -758,066.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,097,338.00 | 61,915.00 | -6,655,670.00 | 12,965,561.06 | 8,150,742.00 | 2,650,338.00 | 4,751,745.00 |
| 加：投资收益(元) | 3,281,056.96 | 288,314.68 | 941,210.32 | 3,957,130.98 | 195,222.32 | 829,635.66 | 1,883,366.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,281,056.96 | 768,471.77 | 1,173,758.70 | - | 283,463.70 | 824,684.25 | 1,360,086.72 |
| 资产处置收益(元) | -52,645.44 | 208,554.55 | -97,796.64 | 3,792,867.24 | -13,128.05 | -86,725.61 | 132,942.29 |
| 其他收益(元) | 5,076,830.16 | 3,252,431.19 | 814,965.09 | 1,637,730.43 | 958,994.39 | 1,991,290.63 | 1,051,387.17 |
| 四、营业利润(元) | -11,011,317.99 | -8,952,098.20 | -50,531,001.17 | -176,130,463.57 | -24,745,891.49 | 60,935,303.28 | 61,431,600.21 |
| 加：营业外收入(元) | 196,539.89 | -153,541.00 | 159,593.58 | 5,064.33 | 180,566.74 | 8,517.29 | 216.99 |
| 减：营业外支出(元) | 499,564.45 | 219,386.15 | 25,796.87 | 10,194,219.64 | -9,585.83 | 304,039.97 | 15,518.80 |
| 五、利润总额(元) | -11,314,342.55 | -9,325,025.35 | -50,397,204.46 | -186,319,618.88 | -24,555,738.92 | 60,639,780.60 | 61,416,298.40 |
| 减：所得税费用(元) | -6,197,834.80 | -3,032,752.81 | -6,110,880.75 | -29,675,573.29 | -4,569,497.58 | 8,664,614.86 | 9,121,845.42 |
| 六、净利润(元) | -5,116,507.75 | -6,292,272.54 | -44,286,323.71 | -156,644,045.59 | -19,986,241.34 | 51,975,165.74 | 52,294,452.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,116,507.75 | -6,292,272.54 | -44,286,323.71 | -156,644,045.59 | -19,986,241.34 | 51,975,165.74 | 52,294,452.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,706,070.96 | -6,436,942.05 | -45,576,667.50 | -158,951,772.34 | -20,083,286.40 | 43,525,932.86 | 53,215,317.80 |
| 少数股东损益(元) | -410,436.79 | 144,669.51 | 1,290,343.79 | 2,307,726.75 | 97,045.06 | 8,449,232.88 | -920,864.82 |
| 扣除非经常性损益后的净利润(元) | -16,137,779.67 | -8,873,073.08 | -40,547,118.07 | -165,358,204.56 | -27,724,989.83 | 40,279,560.84 | 47,895,588.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.05 | -0.17 | -0.02 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | - | -0.01 | -0.05 | -0.17 | -0.02 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 1,252,423.94 | 10,864,104.28 | -12,851,533.74 | 3,765,139.42 | -3,893,787.17 | 3,959,498.73 | 5,578,960.41 |
| 归属于母公司股东的其他综合收益(元) | 1,309,642.21 | 10,850,990.87 | -12,864,209.41 | 3,771,764.76 | -3,884,720.42 | 3,992,075.79 | 5,465,921.08 |
| 归属于少数股东的其他综合收益(元) | -57,218.27 | 13,113.41 | 12,675.67 | -6,625.34 | -9,066.75 | -32,577.06 | 113,039.33 |
| 九、综合收益总额(元) | -3,864,083.81 | 4,571,831.74 | -57,137,857.45 | -152,878,906.17 | -23,880,028.51 | 55,934,664.47 | 57,873,413.39 |
| 归属于母公司所有者的综合收益总额(元) | -3,396,428.75 | 4,414,048.82 | -58,440,876.91 | -155,180,007.58 | -23,968,006.82 | 47,518,008.65 | 58,681,238.88 |
| 归属于少数股东的综合收益总额(元) | -467,655.06 | 157,782.92 | 1,303,019.46 | 2,301,101.41 | 87,978.31 | 8,416,655.82 | -807,825.49 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |