| 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) | 127,201,103.70 | 148,843,519.82 | 49,639,396.20 | 353,616,683.09 | 153,830,321.01 | 272,501,899.68 | 156,284,637.98 |
| 营业收入(元) | 127,201,103.70 | 148,843,519.82 | 49,639,396.20 | 353,616,683.09 | 153,830,321.01 | 272,501,899.68 | 156,284,637.98 |
| 二、营业总成本(元) | 139,217,295.42 | 152,380,701.31 | 78,171,751.35 | 372,391,162.68 | 176,950,249.09 | 262,986,096.11 | 169,551,158.93 |
| 营业成本(元) | 85,126,692.21 | 100,566,688.66 | 33,574,735.71 | 280,463,884.22 | 118,564,818.80 | 212,661,232.30 | 123,251,069.41 |
| 研发费用(元) | 7,724,544.93 | 7,796,086.86 | 9,086,053.43 | 15,093,127.30 | 8,682,176.86 | 8,199,900.31 | 8,590,420.10 |
| 营业税金及附加(元) | 2,121,848.42 | 2,674,017.62 | 1,750,449.43 | 4,240,758.45 | 1,922,510.50 | 2,796,626.25 | 2,377,095.81 |
| 销售费用(元) | 19,931,790.92 | 17,944,550.03 | 12,668,875.73 | 32,797,128.42 | 18,228,048.94 | 14,424,816.79 | 13,798,818.11 |
| 管理费用(元) | 22,235,134.84 | 23,031,397.12 | 18,515,479.08 | 36,802,473.08 | 24,757,559.56 | 20,508,168.39 | 16,980,705.99 |
| 财务费用(元) | 2,077,284.10 | 367,961.02 | 2,576,157.97 | 2,993,791.21 | 4,795,134.43 | 4,395,352.07 | 4,553,049.51 |
| 其中：利息费用(元) | 2,510,229.62 | 2,516,866.03 | 3,257,605.62 | 4,254,806.58 | 4,146,725.78 | 4,591,462.00 | 4,371,039.98 |
| 其中：利息收入(元) | 620,307.76 | 986,781.93 | 962,661.98 | 1,198,042.49 | 172,314.06 | 199,834.07 | 127,950.65 |
| 资产减值损失(元) | 49,017.96 | 142,962.44 | 66,794.59 | -18,924,738.54 | - | - | - |
| 信用减值损失(元) | 3,096,510.43 | 1,683,264.47 | 1,319,365.13 | -7,488,137.42 | 3,147,778.94 | -1,290,760.59 | 3,721,789.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,390,444.35 | -800,963.35 | -422,779.08 | 784,414.96 | -473,784.78 | -1,322,975.36 | -1,014,980.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,337,673.00 | -1,264,345.11 | -844,197.28 | 307,374.74 | -492,170.51 | -1,184,899.61 | -1,046,500.41 |
| 资产处置收益(元) | 16,429.94 | 72,876.04 | 36,983.69 | 367,613.27 | -104,041.15 | 10,312,831.85 | -450,989.06 |
| 其他收益(元) | 2,061,683.60 | 2,697,940.77 | 4,015,040.21 | 4,498,864.62 | 1,780,971.41 | 4,785,164.21 | 915,626.43 |
| 四、营业利润(元) | -8,182,994.14 | 258,898.88 | -23,516,950.61 | -39,536,462.70 | -18,769,003.66 | 21,923,253.07 | -10,095,074.38 |
| 加：营业外收入(元) | 155,450.38 | 191,011.83 | 115,222.48 | 148,126.75 | 428,783.99 | 2,280,806.94 | 27,133.15 |
| 减：营业外支出(元) | 2,057,290.68 | 1,370,458.09 | 273,586.26 | 957,680.36 | 281,673.89 | 5,393,667.00 | 208,714.07 |
| 五、利润总额(元) | -10,084,834.44 | -920,547.38 | -23,675,314.39 | -40,346,016.31 | -18,621,893.56 | 18,810,393.01 | -10,276,655.30 |
| 减：所得税费用(元) | -747,016.52 | 115,436.27 | -151,652.49 | 5,033,718.56 | 43,967.86 | 270,976.15 | 674,381.43 |
| 六、净利润(元) | -9,337,817.92 | -1,035,983.65 | -23,523,661.90 | -45,379,734.87 | -18,665,861.42 | 18,539,416.86 | -10,951,036.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,337,817.92 | -1,035,983.65 | -23,523,661.90 | -45,379,734.87 | -18,665,861.42 | 18,539,416.86 | -10,951,036.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,597,576.21 | 830,910.49 | -20,850,020.37 | -59,063,107.28 | -17,302,427.76 | 17,028,494.65 | -10,860,215.15 |
| 少数股东损益(元) | -1,740,241.71 | -1,866,894.14 | -2,673,641.53 | 13,683,372.41 | -1,363,433.66 | 1,510,922.21 | -90,821.58 |
| 扣除非经常性损益后的净利润(元) | -7,788,237.62 | -1,347,226.18 | -24,972,579.60 | -60,955,577.38 | -19,571,851.77 | 4,704,262.27 | -11,285,888.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | - | -0.05 | -0.15 | -0.04 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | - | -0.05 | -0.15 | -0.04 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 57,355.83 | 528.96 | 1,128.93 | 2,835.77 | -5,897.27 | -55,111.95 | -1,176.47 |
| 归属于母公司股东的其他综合收益(元) | 57,355.83 | 528.96 | 1,128.93 | 2,835.77 | -5,897.27 | -55,111.95 | -1,176.47 |
| 九、综合收益总额(元) | -9,280,462.09 | -1,035,454.69 | -23,522,532.97 | -45,376,899.10 | -18,671,758.69 | 18,484,304.91 | -10,952,213.20 |
| 归属于母公司所有者的综合收益总额(元) | -7,540,220.38 | 831,439.45 | -20,848,891.44 | -59,060,271.51 | -17,308,325.03 | 16,973,382.70 | -10,861,391.62 |
| 归属于少数股东的综合收益总额(元) | -1,740,241.71 | -1,866,894.14 | -2,673,641.53 | 13,683,372.41 | -1,363,433.66 | 1,510,922.21 | -90,821.58 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |