| 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) | 220,045,246.58 | 159,852,757.54 | 153,404,077.42 | 36,223,238.21 | 23,423,785.02 | 74,721,808.32 | 177,276,372.69 |
| 营业收入(元) | 220,045,246.58 | 159,852,757.54 | 153,404,077.42 | 36,223,238.21 | 23,423,785.02 | 74,721,808.32 | 177,276,372.69 |
| 二、营业总成本(元) | 247,344,504.10 | 186,750,135.29 | 171,369,188.63 | 232,198,599.52 | 48,362,753.50 | 69,256,466.17 | 166,374,879.63 |
| 营业成本(元) | 210,238,149.89 | 156,107,646.52 | 143,301,106.14 | 95,687,830.83 | 39,009,418.98 | 59,898,481.25 | 138,843,303.03 |
| 研发费用(元) | 6,145,071.62 | 6,848,819.44 | 5,347,611.98 | 9,258,781.12 | 3,506,077.16 | 3,270,554.62 | 3,574,371.33 |
| 营业税金及附加(元) | 1,182,885.06 | 1,146,398.07 | 1,476,472.64 | 1,084,835.99 | 1,012,909.85 | 3,794,619.32 | 1,618,215.83 |
| 销售费用(元) | 18,638,744.91 | 15,750,117.57 | 17,683,412.60 | 125,306,824.45 | 11,646,231.17 | 9,820,186.50 | 16,634,390.53 |
| 管理费用(元) | 13,848,544.89 | 14,900,261.50 | 17,585,915.85 | 17,965,616.81 | 9,724,761.45 | 15,457,623.28 | 12,000,409.41 |
| 财务费用(元) | -2,708,892.27 | -8,003,107.81 | -14,025,330.58 | -17,105,289.68 | -16,536,645.11 | -22,984,998.80 | -6,295,810.50 |
| 其中：利息费用(元) | -29,894.18 | - | - | 270,418.19 | - | -247,740.01 | 1,059,788.08 |
| 其中：利息收入(元) | 9,668,207.16 | 8,741,845.42 | 12,979,295.54 | 28,461,377.27 | - | 18,192,414.41 | 16,421,984.34 |
| 资产减值损失(元) | 4,338,439.54 | -1,188,515.15 | 1,463,930.66 | -69,476,881.97 | 17,025.73 | -55,506,393.44 | -8,802,270.21 |
| 信用减值损失(元) | 3,429,703.87 | -2,572,577.66 | -3,369,732.04 | 56,850,030.32 | 2,210,334.91 | -49,311,188.06 | 20,423,759.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 186,116.14 | 1,551,082.31 | 372,386.08 | -4,009,410.24 | 556,356.46 | 186,661.02 | 3,113,842.97 |
| 加：投资收益(元) | 5,583,361.10 | 2,276,178.41 | 1,477,075.06 | 6,889,195.41 | 87,511.54 | -2,818,192.27 | 1,251,126.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,413,838.95 | - | - | - | - | - | - |
| 资产处置收益(元) | 163,202.20 | -567,546.12 | 292,638.31 | 27,024,789.67 | -5,876,143.73 | -1,531,870.07 | -1,490,179.15 |
| 其他收益(元) | 1,210,306.84 | 145,419.19 | 311,012.52 | 78,137.19 | 182,911.29 | 2,731,183.33 | 345,262.38 |
| 四、营业利润(元) | -12,388,127.83 | -27,253,336.77 | -17,417,800.62 | -178,619,500.93 | -27,760,972.28 | -100,784,457.34 | 25,743,035.18 |
| 加：营业外收入(元) | -42,513.97 | -2,594.15 | 6,971,823.80 | -21,571,947.36 | 234,357.64 | 107,677.79 | 30,124,159.11 |
| 减：营业外支出(元) | 581,155.98 | -162,911.21 | 403,282.80 | 12,707,463.73 | 222,217.60 | 1,809,130.43 | 745,374.18 |
| 五、利润总额(元) | -13,011,797.78 | -27,093,019.71 | -10,849,259.62 | -212,898,912.02 | -27,748,832.24 | -102,485,909.98 | 55,121,820.11 |
| 减：所得税费用(元) | -3,503,017.35 | -4,193,459.60 | -865,038.13 | -15,642,406.21 | -11,613,768.71 | -1,287,882.83 | 7,429,309.23 |
| 六、净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,508,780.43 | -22,899,560.11 | -9,984,221.49 | -197,256,505.81 | -16,135,063.53 | -101,198,027.15 | 47,692,510.88 |
| 扣除非经常性损益后的净利润(元) | -11,364,385.86 | -21,123,536.04 | -18,849,743.44 | -215,527,392.40 | -14,068,827.74 | -99,489,896.69 | 22,921,380.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.05 | -0.92 | -0.07 | -0.65 | 0.40 |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.05 | -0.92 | -0.07 | -0.65 | 0.40 |
| 八、其他综合收益(元) | 15,555,684.15 | -18,194,639.12 | -16,986,700.14 | -14,401,110.81 | -43,642,444.83 | 55,302,113.41 | -5,351,123.03 |
| 归属于母公司股东的其他综合收益(元) | 15,555,684.15 | -18,194,639.12 | -16,986,700.14 | -14,401,110.81 | -43,642,444.83 | 55,302,113.41 | -5,351,123.03 |
| 九、综合收益总额(元) | 6,046,903.72 | -41,094,199.23 | -26,970,921.63 | -211,657,616.62 | -59,777,508.36 | -45,895,913.74 | 42,341,387.85 |
| 归属于母公司所有者的综合收益总额(元) | 6,046,903.72 | -41,094,199.23 | -26,970,921.63 | -211,657,616.62 | -59,777,508.36 | -45,895,913.74 | 42,341,387.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |