| 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) | 428,343,959.46 | 393,427,822.35 | 394,747,818.37 | 475,349,435.35 | 479,283,076.43 | 473,201,900.61 | 363,337,146.08 |
| 营业收入(元) | 428,343,959.46 | 393,427,822.35 | 394,747,818.37 | 475,349,435.35 | 479,283,076.43 | 473,201,900.61 | 363,337,146.08 |
| 二、营业总成本(元) | 440,399,222.96 | 411,310,489.36 | 414,778,908.64 | 501,052,724.83 | 494,150,377.32 | 488,183,808.24 | 393,704,387.01 |
| 营业成本(元) | 363,371,725.86 | 332,804,736.54 | 339,293,013.08 | 410,611,106.63 | 415,636,671.00 | 417,853,593.49 | 327,123,660.75 |
| 研发费用(元) | 34,931,005.18 | 34,443,764.38 | 34,104,386.09 | 36,034,143.91 | 33,174,538.35 | 31,450,764.07 | 25,198,820.40 |
| 营业税金及附加(元) | 2,873,535.40 | 2,725,634.08 | 2,046,304.19 | 2,025,612.78 | 2,741,071.84 | 2,002,319.13 | 1,449,458.02 |
| 销售费用(元) | 11,040,734.88 | 9,682,014.67 | 9,956,232.08 | 14,082,673.78 | 11,216,021.41 | 9,955,735.68 | 8,948,364.53 |
| 管理费用(元) | 21,450,003.47 | 26,826,650.02 | 23,571,250.67 | 31,467,875.38 | 24,989,213.51 | 23,767,522.72 | 23,610,291.08 |
| 财务费用(元) | 6,732,218.17 | 4,827,689.67 | 5,807,722.53 | 6,831,312.35 | 6,392,861.21 | 3,153,873.15 | 7,373,792.23 |
| 其中：利息费用(元) | 5,583,848.98 | 6,199,403.12 | 6,494,771.68 | 6,752,100.21 | 6,651,085.72 | 7,056,651.71 | 7,128,205.86 |
| 其中：利息收入(元) | 328,691.02 | 335,052.14 | 257,614.21 | 377,969.74 | 558,322.75 | 822,855.29 | 766,411.84 |
| 资产减值损失(元) | -487,074.08 | -2,012,851.99 | -4,067,044.57 | -33,959,910.83 | -1,699,961.42 | -457,031.08 | -4,435,853.48 |
| 信用减值损失(元) | -847,779.91 | -1,175,156.51 | 2,246,689.74 | -3,608,551.20 | -1,839,917.46 | -1,113,393.41 | 3,373,269.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 790,757.82 | - | - | - |
| 资产处置收益(元) | 71,224.20 | 145,321.60 | 103,916.49 | 40,102.45 | - | - | - |
| 其他收益(元) | 3,360,891.91 | 28,158,881.50 | 2,748,184.44 | 5,484,866.73 | 1,995,281.62 | 15,736,771.50 | 6,833,413.47 |
| 四、营业利润(元) | -9,958,001.38 | 6,841,892.26 | -18,999,344.17 | -56,956,024.51 | -16,407,608.26 | -1,191,098.17 | -24,596,411.21 |
| 加：营业外收入(元) | 137,040.00 | 46,611.79 | 523,924.97 | -231,242.21 | 282,663.39 | 47,175.96 | 164,439.61 |
| 减：营业外支出(元) | 85,970.24 | 71,827.66 | 55,891.96 | 230,887.46 | 39,673.55 | 35,266.33 | 132,024.74 |
| 五、利润总额(元) | -9,906,931.62 | 6,816,676.39 | -18,531,311.16 | -57,418,154.18 | -16,164,618.42 | -1,179,188.54 | -24,563,996.34 |
| 减：所得税费用(元) | -1,040,396.02 | -1,740,893.98 | 3,953,070.77 | -3,829,926.34 | -1,447,557.28 | -1,685,245.52 | -35,581.21 |
| 六、净利润(元) | -8,866,535.60 | 8,557,570.37 | -22,484,381.93 | -53,588,227.84 | -14,717,061.14 | 506,056.98 | -24,528,415.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,866,535.60 | 8,557,570.37 | -22,484,381.93 | -53,588,227.84 | -14,717,061.14 | 506,056.98 | -24,528,415.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,064,732.60 | 10,515,997.59 | -22,421,290.61 | -49,690,542.14 | -14,897,490.99 | 1,423,902.13 | -21,308,415.03 |
| 少数股东损益(元) | -801,803.00 | -1,958,427.22 | -63,091.32 | -3,897,685.70 | 180,429.85 | -917,845.15 | -3,220,000.10 |
| 扣除非经常性损益后的净利润(元) | -10,848,128.23 | -15,892,113.21 | -23,647,494.27 | -51,904,465.74 | -17,121,376.43 | -14,034,162.57 | -27,973,374.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | -0.08 | -0.18 | -0.05 | 0.01 | -0.08 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | -0.08 | -0.18 | -0.05 | 0.01 | -0.08 |
| 八、其他综合收益(元) | 87,752.05 | -34,937.21 | -58,202.26 | 21,271.59 | -19,597.19 | -10,802.93 | -11,901.70 |
| 归属于母公司股东的其他综合收益(元) | 87,752.05 | -34,937.21 | -58,202.26 | 21,271.59 | -19,597.19 | -10,802.93 | -11,901.70 |
| 九、综合收益总额(元) | -8,778,783.55 | 8,522,633.16 | -22,542,584.19 | -53,566,956.25 | -14,736,658.33 | 495,254.05 | -24,540,316.83 |
| 归属于母公司所有者的综合收益总额(元) | -7,976,980.55 | 10,481,060.38 | -22,479,492.87 | -49,669,270.55 | -14,917,088.18 | 1,413,099.20 | -21,320,316.73 |
| 归属于少数股东的综合收益总额(元) | -801,803.00 | -1,958,427.22 | -63,091.32 | -3,897,685.70 | 180,429.85 | -917,845.15 | -3,220,000.10 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |