| 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) | 339,938,819.15 | 389,520,142.04 | 323,886,359.91 | 380,813,378.65 | 300,301,231.04 | 291,278,209.94 | 270,894,514.52 |
| 营业收入(元) | 339,938,819.15 | 389,520,142.04 | 323,886,359.91 | 380,813,378.65 | 300,301,231.04 | 291,278,209.94 | 270,894,514.52 |
| 二、营业总成本(元) | 394,199,461.92 | 430,508,445.68 | 366,365,078.96 | 482,682,373.69 | 340,574,128.08 | 334,425,838.13 | 328,861,309.37 |
| 营业成本(元) | 318,234,493.81 | 351,774,967.44 | 291,140,804.88 | 383,676,497.04 | 279,452,219.44 | 271,228,626.60 | 255,617,606.04 |
| 研发费用(元) | 17,664,533.84 | 17,666,984.53 | 15,976,165.34 | 26,184,296.39 | 12,861,706.42 | 13,297,585.23 | 13,877,152.59 |
| 营业税金及附加(元) | 650,508.39 | 1,241,701.06 | 1,041,882.54 | 1,278,491.12 | 1,060,890.06 | 1,121,368.61 | 931,780.14 |
| 销售费用(元) | 13,252,011.99 | 17,610,494.46 | 12,792,762.06 | 17,033,140.24 | 10,184,531.16 | 13,114,397.99 | 15,270,194.27 |
| 管理费用(元) | 40,626,101.15 | 37,121,529.97 | 38,414,413.85 | 46,342,548.49 | 32,437,950.09 | 29,278,720.51 | 35,306,693.69 |
| 财务费用(元) | 3,771,812.74 | 5,092,768.22 | 6,999,050.29 | 8,167,400.41 | 4,576,830.91 | 6,385,139.19 | 7,857,882.64 |
| 其中：利息费用(元) | 5,457,241.29 | 6,782,279.60 | 6,065,479.53 | 7,715,713.11 | 5,694,299.96 | 6,434,042.18 | 8,313,863.92 |
| 其中：利息收入(元) | 856,579.80 | 844,158.98 | 748,603.50 | 1,247,236.07 | 902,082.84 | 865,326.96 | 1,030,983.50 |
| 信用减值损失(元) | 1,408,345.62 | 130,631.24 | -1,164,168.85 | -8,095,281.47 | -984,827.71 | -349,979.53 | -602,664.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,209,118.49 | 489,736.05 | 32,850.20 | -122,898.80 | 167,375.95 | 320,429.44 | 632,335.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,977.14 | -38,268.03 | 32,850.20 | -16,225.61 | 81,772.43 | 0.42 | 245.50 |
| 资产处置收益(元) | 615,782.62 | - | - | -18,218,719.95 | 337,889.26 | -387,063.80 | -227,075.72 |
| 其他收益(元) | 291,597.09 | 1,714,945.12 | 461,096.98 | 3,037,185.01 | 798,874.29 | 1,121,269.54 | 2,316,246.12 |
| 四、营业利润(元) | -50,735,798.95 | -42,418,505.69 | -43,148,940.72 | -168,087,900.02 | -39,953,585.25 | -42,442,972.54 | -55,847,954.05 |
| 加：营业外收入(元) | 1,208,748.52 | 0.70 | 52.06 | 1,060,951.35 | 16,698.16 | - | - |
| 减：营业外支出(元) | 7,608.47 | 96,220.88 | 3,000.00 | 995,602.66 | 4,572.61 | - | 2,860.74 |
| 五、利润总额(元) | -49,534,658.90 | -42,514,725.87 | -43,151,888.66 | -168,022,551.33 | -39,941,459.70 | -40,413,918.37 | -55,850,814.79 |
| 减：所得税费用(元) | 1,632,797.90 | 1,264,126.50 | 1,388,293.33 | 22,570,486.82 | 1,657,978.14 | 2,346,267.85 | 1,106,421.31 |
| 六、净利润(元) | -51,167,456.80 | -43,778,852.37 | -44,540,181.99 | -190,593,038.15 | -41,599,437.84 | -42,760,186.22 | -56,957,236.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,167,456.80 | -43,778,852.37 | -44,540,181.99 | -190,593,038.15 | -41,599,437.84 | -42,760,186.22 | -56,957,236.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -54,246,966.81 | -45,688,701.02 | -46,498,289.15 | -193,221,624.69 | -44,582,520.96 | -44,984,363.46 | -57,290,467.71 |
| 少数股东损益(元) | 3,079,510.01 | 1,909,848.65 | 1,958,107.16 | 2,628,586.54 | 2,983,083.12 | 2,224,177.24 | 333,231.61 |
| 扣除非经常性损益后的净利润(元) | -57,796,843.77 | -44,072,686.61 | -46,889,668.26 | -178,047,855.59 | -45,220,734.48 | -48,164,605.60 | -59,559,586.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.09 | -0.10 | -0.41 | -0.10 | -0.10 | -0.12 |
| 二、稀释每股收益(元) | -0.11 | -0.09 | -0.10 | -0.41 | -0.10 | -0.10 | -0.12 |
| 八、其他综合收益(元) | -7,878,261.49 | 1,353,748.00 | 703,701.93 | -7,604,122.02 | -3,704,622.26 | 25,623,065.11 | -6,658,059.24 |
| 归属于母公司股东的其他综合收益(元) | -7,878,261.49 | 1,353,748.00 | 703,701.93 | -7,604,122.02 | -3,704,622.26 | 25,623,065.11 | -6,658,059.24 |
| 九、综合收益总额(元) | -59,045,718.29 | -42,425,104.37 | -43,836,480.06 | -198,197,160.17 | -45,304,060.10 | -17,137,121.11 | -63,615,295.34 |
| 归属于母公司所有者的综合收益总额(元) | -62,125,228.30 | -44,334,953.02 | -45,794,587.22 | -200,825,746.71 | -48,287,143.22 | -19,361,298.35 | -63,948,526.95 |
| 归属于少数股东的综合收益总额(元) | 3,079,510.01 | 1,909,848.65 | 1,958,107.16 | 2,628,586.54 | 2,983,083.12 | 2,224,177.24 | 333,231.61 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-21 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |