| 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) | 496,050,209.81 | 353,858,446.27 | 386,603,846.90 | 483,966,296.04 | 576,544,927.31 | 578,990,041.80 | 481,075,140.31 |
| 营业收入(元) | 496,050,209.81 | 353,858,446.27 | 386,603,846.90 | 483,966,296.04 | 576,544,927.31 | 578,990,041.80 | 481,075,140.31 |
| 二、营业总成本(元) | 543,418,472.19 | 397,390,157.58 | 421,010,077.39 | 524,511,163.22 | 606,378,662.74 | 600,650,118.20 | 510,414,064.63 |
| 营业成本(元) | 432,317,098.47 | 296,139,512.90 | 317,531,267.59 | 413,649,664.81 | 489,235,517.13 | 484,866,261.05 | 407,853,718.11 |
| 研发费用(元) | 24,138,251.07 | 17,845,447.55 | 18,770,189.89 | 11,248,466.90 | 30,652,904.37 | 26,213,636.42 | 17,365,857.52 |
| 营业税金及附加(元) | 1,511,079.20 | 7,333,331.49 | 1,311,928.94 | 7,287,902.70 | 1,982,951.99 | 6,601,678.87 | 1,739,285.36 |
| 销售费用(元) | 32,429,434.42 | 27,277,465.53 | 29,102,703.66 | 39,190,366.86 | 33,107,421.36 | 36,154,166.07 | 25,846,508.71 |
| 管理费用(元) | 37,941,988.97 | 32,892,347.74 | 38,990,508.67 | 40,209,706.70 | 38,937,310.29 | 35,028,528.72 | 39,854,159.56 |
| 财务费用(元) | 15,080,620.06 | 15,902,052.37 | 15,303,478.64 | 12,925,055.25 | 12,462,557.60 | 11,785,847.07 | 17,754,535.37 |
| 其中：利息费用(元) | 14,324,873.00 | 15,376,328.18 | 14,364,109.59 | 13,439,391.92 | 11,787,519.45 | 12,804,571.97 | 16,164,395.10 |
| 其中：利息收入(元) | 829,815.02 | 854,329.13 | 684,972.34 | 835,676.26 | 1,007,476.28 | 1,676,572.84 | 829,813.32 |
| 资产减值损失(元) | - | -149,944.34 | -11,617.40 | -21,145,374.33 | - | - | - |
| 信用减值损失(元) | -227,827.28 | - | - | -19,603,145.58 | 1,765,311.36 | -23,220,380.74 | -297,166.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 574,786.00 | 912,152.45 | -37,808.52 | 1,455,084.33 | 2,248,285.44 | -1,497,445.44 | 1,540,876.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 853,144.84 | 1,136,521.57 | 578,141.66 | 1,058,342.84 | -563,829.32 | -1,037,007.14 | 1,976,356.99 |
| 资产处置收益(元) | 233,919.13 | 4,016,819.23 | 1,456,650.30 | 1,219,990.80 | 699,001.08 | - | - |
| 其他收益(元) | 8,043,832.77 | 7,635,472.75 | 3,578,561.32 | 19,056,231.11 | 4,817,062.68 | 6,210,641.44 | 11,811,524.36 |
| 四、营业利润(元) | -38,743,551.76 | -54,044,332.26 | -29,420,444.79 | -59,562,080.85 | -20,304,074.87 | -21,794,902.42 | -16,283,689.72 |
| 加：营业外收入(元) | 319,766.87 | 308,078.70 | 129,698.90 | 5,270,347.07 | 1,186,799.18 | 132,664.24 | 251,993.14 |
| 减：营业外支出(元) | 326,900.01 | 278,195.64 | 656,236.75 | 1,043,902.48 | 645,259.60 | 402,788.43 | 283,913.30 |
| 五、利润总额(元) | -38,750,684.90 | -54,014,449.20 | -29,946,982.64 | -55,335,636.26 | -19,762,535.29 | -22,065,026.61 | -16,315,609.88 |
| 减：所得税费用(元) | -41,538.71 | 371,285.06 | -156,133.91 | 852,292.84 | 93,916.99 | 266,262.61 | 23,753.01 |
| 六、净利润(元) | -38,709,146.19 | -54,385,734.26 | -29,790,848.73 | -56,187,929.10 | -19,856,452.28 | -22,331,289.22 | -16,339,362.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,709,146.19 | -54,385,734.26 | -29,790,848.73 | -56,250,942.49 | -19,793,438.89 | -22,331,289.22 | -16,339,362.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,259,935.68 | -53,113,348.32 | -27,869,538.55 | -58,010,661.94 | -18,472,108.37 | -20,223,471.18 | -13,247,952.81 |
| 少数股东损益(元) | -449,210.51 | -1,272,385.94 | -1,921,310.18 | 1,822,732.84 | -1,384,343.91 | -2,107,818.04 | -3,091,410.08 |
| 扣除非经常性损益后的净利润(元) | -44,632,927.18 | -62,877,218.47 | -32,171,341.75 | -82,727,737.20 | -23,105,508.05 | -31,469,417.85 | -16,506,611.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.12 | -0.06 | -0.13 | -0.04 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.12 | -0.06 | -0.13 | -0.04 | -0.05 | -0.03 |
| 八、其他综合收益(元) | -4,749,528.21 | -3,353,926.94 | -2,930,925.04 | -7,128,222.17 | -3,634,076.57 | -235,754.83 | -3,678,632.11 |
| 归属于母公司股东的其他综合收益(元) | -4,749,528.21 | -3,353,926.94 | -2,930,925.04 | -7,128,222.17 | -3,634,076.57 | -235,754.83 | -3,678,632.11 |
| 九、综合收益总额(元) | -43,458,674.40 | -57,739,661.20 | -32,721,773.77 | -63,316,151.27 | -23,490,528.85 | -22,567,044.05 | -20,017,995.00 |
| 归属于母公司所有者的综合收益总额(元) | -43,009,463.89 | -56,467,275.26 | -30,800,463.59 | -65,138,884.11 | -22,106,184.94 | -20,459,226.01 | -16,926,584.92 |
| 归属于少数股东的综合收益总额(元) | -449,210.51 | -1,272,385.94 | -1,921,310.18 | 1,822,732.84 | -1,384,343.91 | -2,107,818.04 | -3,091,410.08 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |