| 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) | 221,357,771.78 | 419,331,630.96 | 325,222,305.26 | 596,434,837.55 | 288,688,617.12 | 394,700,407.15 | 316,785,881.10 |
| 营业收入(元) | 221,357,771.78 | 419,331,630.96 | 325,222,305.26 | 596,434,837.55 | 288,688,617.12 | 394,700,407.15 | 316,785,881.10 |
| 二、营业总成本(元) | 193,608,434.49 | 380,394,628.10 | 321,574,700.40 | 665,076,895.02 | 298,287,137.56 | 364,401,567.04 | 284,985,088.67 |
| 营业成本(元) | 141,699,683.61 | 328,410,324.70 | 259,783,466.74 | 581,578,264.62 | 233,462,599.09 | 301,086,485.37 | 225,819,144.50 |
| 研发费用(元) | 14,496,564.83 | 14,485,082.13 | 16,176,508.45 | 25,854,365.11 | 23,689,925.00 | 21,970,738.64 | 20,503,306.36 |
| 营业税金及附加(元) | 3,204,913.51 | 2,347,379.79 | 2,741,193.27 | 5,031,337.21 | 1,753,178.26 | 1,933,391.65 | 1,036,409.57 |
| 销售费用(元) | 5,998,544.81 | 6,813,780.14 | 7,052,215.60 | 11,109,905.59 | 6,851,334.43 | 5,897,227.09 | 9,433,865.33 |
| 管理费用(元) | 25,780,412.20 | 24,962,833.86 | 31,289,463.24 | 34,739,585.54 | 28,987,856.76 | 29,751,119.78 | 24,742,181.74 |
| 财务费用(元) | 2,428,315.53 | 3,375,227.48 | 4,531,853.10 | 6,763,436.95 | 3,542,244.02 | 3,762,604.51 | 3,450,181.17 |
| 其中：利息费用(元) | 3,928,741.46 | 5,042,210.44 | 4,903,252.32 | 7,434,729.57 | 4,157,061.24 | 7,261,376.92 | 1,339,529.99 |
| 其中：利息收入(元) | 1,835,056.02 | 1,954,592.39 | 974,428.61 | 1,506,197.49 | 1,034,518.46 | 980,818.97 | 1,129,812.45 |
| 资产减值损失(元) | -30,116,952.28 | -15,999,749.58 | 116,788.89 | -179,044,920.34 | 3,589,510.87 | - | - |
| 信用减值损失(元) | -30,734,385.92 | -4,545,164.48 | 2,898,878.95 | -132,979,826.38 | -6,735,792.88 | -9,692,610.74 | -737,461.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 340,000.00 | 1,841,805.00 | -2,705,090.91 | 1,886,090.91 | -4,100,000.00 | -8,200,000.00 |
| 加：投资收益(元) | -3,478,847.41 | 1,986,322.05 | 1,655,909.43 | 22,700,719.64 | 1,626,847.47 | 11,874,340.04 | 298,550.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,770,021.76 | 820,346.06 | -2,153,706.54 | 6,797,320.02 | 49,062.66 | 8,574,340.14 | 298,550.07 |
| 资产处置收益(元) | 37,979.06 | - | - | -8,851,570.99 | - | 8,633.00 | 3,539.82 |
| 其他收益(元) | 1,455,821.00 | 5,090,346.92 | 536,060.35 | 16,926,717.30 | 2,035,950.74 | 1,566,438.03 | 3,144,445.06 |
| 四、营业利润(元) | -35,087,048.26 | 25,775,273.43 | 10,697,047.48 | -352,596,029.15 | -7,195,913.33 | 24,134,252.62 | 26,309,865.92 |
| 加：营业外收入(元) | 6,566.61 | 120,000.00 | 195.59 | -16,255.15 | 65,046.16 | 734.60 | 20,189.79 |
| 减：营业外支出(元) | 198,629.92 | 751,918.49 | 130,899.58 | 27,126,051.49 | 2,411,777.29 | 24,205.25 | 176,389.08 |
| 五、利润总额(元) | -35,279,111.57 | 25,143,354.94 | 10,566,343.49 | -379,738,335.79 | -9,542,644.46 | 24,110,781.97 | 26,153,666.63 |
| 减：所得税费用(元) | 3,631,370.15 | 10,609,568.61 | 3,715,102.49 | -9,907,373.03 | -406,164.54 | 2,602,405.41 | 4,478,870.37 |
| 六、净利润(元) | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 | -369,830,962.76 | -9,136,479.92 | 21,508,376.56 | 21,674,796.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 | -369,830,962.76 | -9,136,479.92 | 21,508,376.56 | 21,674,796.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,859,904.60 | 12,417,277.73 | 9,323,905.65 | -361,935,176.93 | -11,074,653.38 | 21,329,369.45 | 20,906,288.07 |
| 少数股东损益(元) | -50,577.12 | 2,116,508.60 | -2,472,664.65 | -7,895,785.83 | 1,938,173.46 | 179,007.11 | 768,508.19 |
| 扣除非经常性损益后的净利润(元) | -40,123,906.28 | 6,899,309.59 | 4,560,955.52 | -372,406,484.80 | -13,634,579.31 | 5,326,060.31 | 25,480,886.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | 0.07 | 0.05 | -2.08 | -0.06 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | -0.22 | 0.07 | 0.05 | -2.08 | -0.06 | 0.12 | 0.12 |
| 九、综合收益总额(元) | -38,910,481.72 | 14,533,786.33 | 6,851,241.00 | -369,830,962.76 | -9,136,479.92 | 21,508,376.56 | 21,674,796.26 |
| 归属于母公司所有者的综合收益总额(元) | -38,859,904.60 | 12,417,277.73 | 9,323,905.65 | -361,935,176.93 | -11,074,653.38 | 21,329,369.45 | 20,906,288.07 |
| 归属于少数股东的综合收益总额(元) | -50,577.12 | 2,116,508.60 | -2,472,664.65 | -7,895,785.83 | 1,938,173.46 | 179,007.11 | 768,508.19 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |