| 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) | 284,614,756.00 | 462,426,600.59 | 635,829,510.10 | 119,651,593.34 | 71,372,007.39 | 310,166,034.18 | 427,269,392.54 |
| 营业收入(元) | 284,614,756.00 | 462,426,600.59 | 635,829,510.10 | 119,651,593.34 | 71,372,007.39 | 310,166,034.18 | 427,269,392.54 |
| 二、营业总成本(元) | 330,328,039.57 | 464,755,777.15 | 578,607,600.00 | 264,940,553.41 | 121,371,428.04 | 312,286,072.04 | 407,887,665.06 |
| 营业成本(元) | 213,489,066.73 | 375,747,567.22 | 519,062,328.46 | 163,004,695.74 | 55,810,054.25 | 270,048,791.27 | 333,227,338.50 |
| 研发费用(元) | 19,270,789.98 | 17,621,762.69 | 17,832,080.65 | 20,063,035.64 | 14,353,484.20 | 17,502,379.61 | 15,952,760.97 |
| 营业税金及附加(元) | 3,302,642.25 | 3,167,493.48 | 3,979,073.48 | 3,220,425.21 | 2,928,879.09 | 8,403,297.92 | 2,994,752.00 |
| 销售费用(元) | 39,934,202.28 | 35,620,788.77 | 17,357,129.67 | 36,283,590.02 | 21,740,094.48 | 23,598,499.44 | 18,102,812.33 |
| 管理费用(元) | 24,037,955.06 | 22,372,302.59 | 16,476,072.77 | 20,645,221.19 | 12,632,380.78 | 17,986,024.93 | 19,603,105.75 |
| 财务费用(元) | 30,293,383.27 | 10,225,862.40 | 3,900,914.97 | 21,723,585.61 | 13,906,535.24 | -25,252,921.13 | 18,006,895.51 |
| 其中：利息费用(元) | 13,199,789.09 | 15,240,333.19 | 15,497,448.66 | 16,429,271.60 | 13,082,732.26 | 11,568,300.64 | 10,238,477.41 |
| 其中：利息收入(元) | 9,102,565.46 | 7,069,126.43 | 5,276,727.67 | 5,896,373.77 | 3,477,932.01 | 576,816.73 | 469,895.26 |
| 资产减值损失(元) | -1,750,458.38 | -1,072,288.18 | -348,442.12 | -12,115,951.12 | - | - | - |
| 信用减值损失(元) | 2,949,746.25 | 7,439,929.30 | -10,026,217.99 | -1,864,492.86 | 5,010,281.00 | 3,859,408.13 | -3,875,127.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,925,159.57 | -655,513.89 | -1,423,362.02 | -151,599.88 | 519,162.54 | 1,591,863.56 | -1,875,299.93 |
| 加：投资收益(元) | -682,348.23 | -1,415,977.06 | -559,077.44 | 301,900.00 | -4,400,333.33 | -6,306,584.27 | -5,591,288.34 |
| 其他收益(元) | 652,021.81 | 3,148,857.81 | 1,176,207.14 | -1,207,949.82 | -293,538.52 | 3,745,916.86 | 2,497,548.67 |
| 四、营业利润(元) | -42,619,162.55 | 5,115,831.42 | 46,041,017.67 | -160,186,047.32 | -49,163,848.96 | 202,806.81 | 10,537,559.97 |
| 加：营业外收入(元) | - | 30,000.01 | 123.00 | 14,286.80 | 20,119.27 | - | - |
| 减：营业外支出(元) | 78,154.65 | - | - | 93,265.15 | -5,917.45 | 135,677.01 | 24,268.52 |
| 五、利润总额(元) | -42,697,317.20 | 5,039,434.77 | 46,041,140.67 | -160,265,025.67 | -49,137,812.24 | 79,786.32 | 10,513,291.45 |
| 减：所得税费用(元) | -10,961,756.05 | -2,425,292.21 | 554,566.86 | -8,544,360.43 | -13,304,336.35 | 3,724,834.91 | -5,815,787.31 |
| 六、净利润(元) | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 |
| 扣除非经常性损益后的净利润(元) | -33,492,554.05 | 6,437,139.98 | 46,608,436.41 | -149,023,009.69 | -32,671,463.23 | -3,002,485.44 | 20,994,284.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | 0.05 | 0.28 | -0.95 | -0.22 | -0.02 | 0.10 |
| 二、稀释每股收益(元) | -0.11 | 0.04 | 0.25 | -0.80 | -0.22 | -0.02 | 0.10 |
| 八、其他综合收益(元) | -12,925,944.44 | -29,715,873.96 | 351,125.36 | 10,954,982.54 | -9,707,698.56 | 14,170,229.47 | -1,628,051.30 |
| 归属于母公司股东的其他综合收益(元) | -12,925,944.44 | -29,715,873.96 | 351,125.36 | 10,954,982.54 | -9,707,698.56 | 14,170,229.47 | -1,628,051.30 |
| 九、综合收益总额(元) | -44,661,505.59 | -22,251,146.98 | 45,837,699.17 | -140,765,682.70 | -45,541,174.45 | 10,525,180.88 | 14,701,027.46 |
| 归属于母公司所有者的综合收益总额(元) | -44,661,505.59 | -22,251,146.98 | 45,837,699.17 | -140,765,682.70 | -45,541,174.45 | 10,525,180.88 | 14,701,027.46 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |