| 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) | 426,765,557.00 | 516,338,465.55 | 437,532,900.30 | 497,274,543.34 | 648,219,076.61 | 718,296,014.76 | 579,537,662.79 |
| 营业收入(元) | 426,765,557.00 | 516,338,465.55 | 437,532,900.30 | 497,274,543.34 | 648,219,076.61 | 718,296,014.76 | 579,537,662.79 |
| 二、营业总成本(元) | 526,145,235.82 | 528,321,796.13 | 496,173,819.70 | 711,886,145.74 | 712,128,474.33 | 773,598,266.10 | 600,186,122.46 |
| 营业成本(元) | 469,463,946.68 | 465,093,154.38 | 438,082,108.78 | 648,497,652.35 | 658,800,838.94 | 728,340,022.66 | 573,217,769.64 |
| 研发费用(元) | 18,537,261.40 | 31,780,350.22 | 28,900,949.66 | 27,139,344.18 | 27,094,809.50 | 21,252,737.03 | 9,348,583.85 |
| 营业税金及附加(元) | 1,227,130.26 | 2,606,135.45 | 1,640,641.89 | 3,181,918.18 | 2,131,160.59 | 1,623,792.92 | 1,176,266.34 |
| 销售费用(元) | 1,476,026.09 | 2,038,986.49 | 1,402,878.73 | 1,661,775.29 | 1,366,689.77 | 1,550,250.13 | 1,024,356.45 |
| 管理费用(元) | 25,303,584.50 | 21,350,509.14 | 22,445,470.80 | 28,349,159.19 | 17,064,112.04 | 15,755,509.86 | 10,973,342.62 |
| 财务费用(元) | 10,137,286.89 | 5,452,660.45 | 3,701,769.84 | 3,056,296.55 | 5,670,863.49 | 5,075,953.50 | 4,445,803.56 |
| 其中：利息费用(元) | 6,347,081.00 | 6,322,746.70 | 4,126,788.52 | 4,606,984.64 | 6,475,313.94 | 6,153,057.20 | 5,545,037.19 |
| 其中：利息收入(元) | 143,972.13 | 1,230,917.75 | 435,364.60 | 1,632,692.13 | 1,312,582.24 | 1,085,816.97 | 1,100,913.17 |
| 资产减值损失(元) | - | - | - | -152,957,585.17 | - | 54,604.86 | -1,710,584.62 |
| 信用减值损失(元) | -761,787.96 | -4,303,017.00 | 4,027,601.39 | -8,069,571.98 | -4,659,052.11 | -27,721,930.01 | 17,445,736.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -33,258,528.38 | -2,631,780.00 | 240,795.34 | 339,990.97 |
| 加：投资收益(元) | -8,667.34 | 2,540,915.79 | -31,277.78 | -2,443,957.36 | 1,385,415.10 | 1,967,640.86 | 3,454,477.01 |
| 资产处置收益(元) | - | 49,399.50 | -31,597.56 | 136,000.00 | - | - | - |
| 其他收益(元) | 1,216,736.51 | 5,446,116.93 | 4,751,146.34 | 8,403,438.43 | 4,007,751.71 | 2,719,195.82 | 3,066,374.80 |
| 四、营业利润(元) | -98,933,397.61 | -33,173,625.40 | -49,925,047.01 | -402,801,806.86 | -65,807,063.02 | -78,154,346.31 | 1,947,534.95 |
| 加：营业外收入(元) | 69,452.38 | -2,555,731.82 | 2,641,816.36 | 1,864,192.40 | 133,897.83 | 67,077.27 | 45,843.83 |
| 减：营业外支出(元) | 258,013.01 | 321,954.73 | 90,049.21 | 110,181.03 | 200,051.30 | 644.98 | 98,512.52 |
| 五、利润总额(元) | -99,121,958.24 | -36,051,311.95 | -47,373,279.86 | -401,047,795.49 | -65,873,216.49 | -78,087,914.02 | 1,894,866.26 |
| 减：所得税费用(元) | -9,175,195.23 | -501,143.61 | 1,630.76 | -10,604,999.36 | -17,044,276.75 | -13,639,678.60 | 1,395,366.48 |
| 六、净利润(元) | -89,946,763.01 | -35,550,168.34 | -47,374,910.62 | -390,442,796.13 | -48,828,939.74 | -64,448,235.42 | 499,499.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -89,581,920.24 | -33,841,492.12 | -47,374,910.62 | -390,442,796.13 | -48,828,939.74 | -64,448,235.42 | 499,499.78 |
| 终止经营净利润(元) | -364,842.77 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -89,251,946.20 | -35,207,087.74 | -46,229,257.86 | -389,259,646.37 | -48,511,535.81 | -64,380,110.80 | 499,499.78 |
| 少数股东损益(元) | -694,816.81 | -343,080.60 | -1,145,652.76 | -1,183,149.76 | -317,403.93 | - | - |
| 扣除非经常性损益后的净利润(元) | -90,408,885.80 | -34,675,495.96 | -54,150,655.78 | -356,484,433.93 | -51,206,769.15 | -69,416,131.16 | -6,154,316.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.74 | -0.29 | -0.38 | -3.19 | -0.40 | -0.52 | - |
| 二、稀释每股收益(元) | -0.74 | -0.29 | -0.38 | -3.19 | -0.40 | -0.52 | - |
| 八、其他综合收益(元) | 32,769,853.65 | -15,623,959.96 | -4,820,317.28 | -9,510,264.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 32,769,853.65 | -15,623,959.96 | -4,820,317.28 | -9,510,264.28 | - | - | - |
| 九、综合收益总额(元) | -57,176,909.36 | -51,174,128.30 | -52,195,227.90 | -399,953,060.41 | -57,596,972.18 | -64,448,235.42 | 499,499.78 |
| 归属于母公司所有者的综合收益总额(元) | -56,482,092.55 | -50,831,047.70 | -51,049,575.14 | -398,769,910.65 | -57,279,568.25 | -64,380,110.80 | 499,499.78 |
| 归属于少数股东的综合收益总额(元) | -694,816.81 | -343,080.60 | -1,145,652.76 | -1,183,149.76 | -317,403.93 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |