| 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) | 122,739,010.41 | 95,151,769.86 | 122,460,730.49 | 336,246,415.07 | 218,649,960.16 | 198,799,999.65 | 99,950,447.57 |
| 营业收入(元) | 122,739,010.41 | 95,151,769.86 | 122,460,730.49 | 336,246,415.07 | 218,649,960.16 | 198,799,999.65 | 99,950,447.57 |
| 二、营业总成本(元) | 160,107,112.61 | 139,425,618.69 | 155,922,544.25 | 326,769,753.21 | 219,380,566.57 | 192,625,608.34 | 129,530,110.40 |
| 营业成本(元) | 88,546,351.02 | 72,537,937.19 | 88,964,301.69 | 266,051,172.04 | 162,152,149.20 | 157,088,848.06 | 72,889,854.65 |
| 研发费用(元) | 4,078,902.79 | 3,319,990.72 | 3,756,408.42 | 6,814,796.96 | 3,987,656.85 | 3,633,485.46 | 3,259,815.33 |
| 营业税金及附加(元) | 2,840,518.56 | 1,297,656.79 | 906,339.49 | 1,327,213.27 | 928,681.66 | 1,304,741.61 | 673,952.19 |
| 销售费用(元) | 22,557,139.85 | 25,313,607.92 | 27,784,836.01 | 19,162,118.79 | 18,823,927.27 | 17,137,254.01 | 23,196,032.86 |
| 管理费用(元) | 24,684,988.64 | 30,310,671.95 | 28,542,100.09 | 24,249,574.85 | 27,398,851.16 | 25,207,162.67 | 28,870,052.59 |
| 财务费用(元) | 17,399,211.75 | 6,645,754.12 | 5,968,558.55 | 9,164,877.30 | 6,089,300.43 | -11,745,883.47 | 640,402.78 |
| 其中：利息费用(元) | 11,476,838.22 | 9,363,606.74 | 7,893,717.49 | 6,472,035.66 | 4,584,031.37 | 2,788,002.60 | 1,028,106.73 |
| 其中：利息收入(元) | 841,614.23 | 870,268.47 | 716,377.11 | 1,946,390.72 | 369,269.42 | 701,007.47 | 2,715,226.05 |
| 资产减值损失(元) | -233,550.00 | -777,010.88 | -215,163.59 | -3,130,642.86 | -289,159.74 | -300,925.88 | -223,601.14 |
| 信用减值损失(元) | -1,557,772.08 | 681,287.44 | -1,923,105.09 | 1,988,508.05 | 6,673,286.15 | -3,172,107.73 | 1,609,907.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,017,032.38 | 10,437,647.63 | 6,082,807.24 | -1,591,749.96 | 22,207,007.06 | 15,334,792.89 | 12,410,474.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,595,272.38 | 10,437,647.63 | 6,082,807.24 | -1,591,748.96 | 22,207,008.06 | 17,609,159.40 | 12,776,550.22 |
| 资产处置收益(元) | -3,639,786.54 | 113,327.27 | 895,445.20 | 259,650.89 | 34,936.08 | 62,905.98 | -107.64 |
| 其他收益(元) | 3,542,879.57 | 5,605,586.87 | 2,111,826.69 | 11,164,778.10 | 2,240,488.96 | 8,210,782.15 | 1,950,878.44 |
| 四、营业利润(元) | -36,239,298.87 | -28,213,010.50 | -26,510,003.31 | 18,167,206.08 | 30,135,952.10 | 26,309,838.72 | -13,832,110.84 |
| 加：营业外收入(元) | 33,181.83 | -110,981.71 | 113,185.18 | 3,378,082.11 | 84,491.33 | 211,640.28 | 189,118.91 |
| 减：营业外支出(元) | 46,357.83 | 461,009.00 | 1,036,280.20 | 1,325,562.22 | 3,049,009.63 | 537,325.74 | 4,653.85 |
| 五、利润总额(元) | -36,252,474.87 | -28,785,001.21 | -27,433,098.33 | 20,219,725.97 | 27,171,433.80 | 25,984,153.26 | -13,647,645.78 |
| 减：所得税费用(元) | 980,702.64 | 735,114.83 | 417,034.82 | 13,171,938.71 | 7,534,480.77 | 3,969,612.45 | -2,006.51 |
| 六、净利润(元) | -37,233,177.51 | -29,520,116.04 | -27,850,133.15 | 7,047,787.26 | 19,636,953.03 | 22,014,540.81 | -13,645,639.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -37,233,177.51 | -29,520,116.04 | -27,850,133.15 | 7,047,787.26 | 19,636,953.03 | 22,014,540.81 | -13,645,639.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -31,617,306.39 | -21,668,891.05 | -22,032,713.39 | -3,500,123.26 | 13,061,191.26 | 18,333,541.67 | -11,979,999.28 |
| 少数股东损益(元) | -5,615,871.12 | -7,851,224.99 | -5,817,419.76 | 10,547,910.52 | 6,575,761.77 | 3,680,999.14 | -1,665,639.99 |
| 扣除非经常性损益后的净利润(元) | -31,254,006.51 | -26,993,464.83 | -24,059,734.95 | -27,721,437.73 | 13,750,284.73 | 10,385,581.10 | -14,112,402.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.03 | - | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.03 | - | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 17,745,450.87 | -5,873,858.02 | -2,263,744.45 | 4,441,456.81 | -746,622.74 | -6,003,027.90 | 1,514,279.50 |
| 归属于母公司股东的其他综合收益(元) | 17,745,450.87 | -5,873,858.02 | -2,263,744.45 | 4,441,456.81 | -746,622.74 | -6,003,027.90 | 1,514,279.50 |
| 九、综合收益总额(元) | -19,487,726.64 | -35,393,974.06 | -30,113,877.60 | 11,489,244.07 | 18,890,330.29 | 16,011,512.91 | -12,131,359.77 |
| 归属于母公司所有者的综合收益总额(元) | -13,871,855.52 | -27,542,749.07 | -24,296,457.84 | 941,333.55 | 12,314,568.52 | 12,330,513.77 | -10,465,719.78 |
| 归属于少数股东的综合收益总额(元) | -5,615,871.12 | -7,851,224.99 | -5,817,419.76 | 10,547,910.52 | 6,575,761.77 | 3,680,999.14 | -1,665,639.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |