| 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) | 378,399,337.59 | 373,250,831.67 | 279,831,387.82 | 304,964,196.16 | 383,623,223.07 | 587,081,970.42 | 329,781,821.24 |
| 营业收入(元) | 378,399,337.59 | 373,250,831.67 | 279,831,387.82 | 304,964,196.16 | 383,623,223.07 | 587,081,970.42 | 329,781,821.24 |
| 二、营业总成本(元) | 434,272,461.11 | 407,253,849.00 | 311,653,561.19 | 309,842,897.35 | 370,604,049.20 | 563,897,996.34 | 316,102,022.32 |
| 营业成本(元) | 385,907,226.11 | 365,638,213.26 | 268,823,196.23 | 265,380,652.81 | 326,990,981.68 | 529,695,542.86 | 290,146,590.19 |
| 研发费用(元) | 13,611,834.88 | 13,924,989.75 | 10,144,414.34 | 10,965,677.98 | 10,114,599.33 | 10,605,585.12 | 5,727,567.33 |
| 营业税金及附加(元) | 1,785,719.09 | 1,882,973.15 | 1,834,826.62 | 1,893,567.53 | 2,158,468.13 | 2,150,790.84 | 991,349.16 |
| 销售费用(元) | 4,162,982.63 | 5,090,795.25 | 4,011,710.05 | 3,070,105.15 | 5,199,573.44 | 5,288,225.46 | 1,910,577.52 |
| 管理费用(元) | 21,291,511.91 | 14,185,166.60 | 25,151,190.18 | 26,911,293.36 | 21,578,618.45 | 13,143,444.97 | 13,840,611.37 |
| 财务费用(元) | 7,513,186.49 | 6,531,710.99 | 1,688,223.77 | 1,621,600.52 | 4,561,808.17 | 3,014,407.09 | 3,485,326.75 |
| 其中：利息费用(元) | 7,897,189.19 | 6,742,226.80 | 3,853,366.34 | 2,340,853.83 | 4,553,510.33 | 3,996,850.95 | 3,357,900.20 |
| 其中：利息收入(元) | 804,474.52 | 476,133.35 | 2,180,637.24 | 777,576.73 | 280,389.62 | 295,442.88 | 301,312.56 |
| 资产减值损失(元) | -79,955.13 | -620,972.35 | -101,859.11 | -8,451,296.21 | -478,968.33 | -598,945.85 | -355,793.84 |
| 信用减值损失(元) | 422,863.96 | 98,836.40 | 1,804,964.37 | -7,882,443.96 | 614,435.76 | -637,130.27 | 1,822,766.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -811,841.24 | - | - | - |
| 加：投资收益(元) | 138,152.25 | 149,503.55 | 104,496.88 | 4,693,553.50 | 144,807.09 | 5,569.12 | 13,411.98 |
| 资产处置收益(元) | - | - | - | 9,678.80 | - | - | 29,734.51 |
| 其他收益(元) | 6,853,212.83 | 3,846,937.58 | 3,541,802.19 | 5,228,046.33 | 3,376,715.24 | 1,191,205.06 | 2,107,096.86 |
| 四、营业利润(元) | -48,538,849.61 | -30,530,327.39 | -26,472,769.04 | -12,093,003.97 | 16,676,163.63 | 38,091,551.14 | 17,297,014.44 |
| 加：营业外收入(元) | 66,674.23 | 158,221.91 | 185,917.28 | -131,170.42 | 60,534.98 | 116,556.86 | 220,609.20 |
| 减：营业外支出(元) | 43,675.55 | 7,106.09 | 108,647.15 | 129,734.03 | 39,550.30 | 2,414.53 | 13.75 |
| 五、利润总额(元) | -48,515,850.93 | -30,379,211.57 | -26,395,498.91 | -12,353,908.42 | 16,697,148.31 | 38,205,693.47 | 17,517,609.89 |
| 减：所得税费用(元) | -13,361,130.21 | -4,742,318.78 | -6,807,655.32 | -6,513,257.86 | 4,074,158.56 | 5,760,374.68 | 5,328,652.54 |
| 六、净利润(元) | -35,154,720.72 | -25,636,892.79 | -19,587,843.59 | -5,840,650.56 | 12,622,989.75 | 32,445,318.79 | 12,188,957.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,154,720.72 | -25,636,892.79 | -19,587,843.59 | -5,840,650.56 | 12,622,989.75 | 32,445,318.79 | 12,188,957.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,174,951.07 | -6,429,311.22 | -6,069,400.20 | -7,667,009.75 | 8,669,110.54 | 25,206,115.65 | 5,626,895.62 |
| 少数股东损益(元) | -19,979,769.65 | -19,207,581.57 | -13,518,443.39 | 1,826,359.19 | 3,953,879.21 | 7,239,203.14 | 6,562,061.73 |
| 扣除非经常性损益后的净利润(元) | -15,870,934.54 | -6,973,920.38 | -6,617,709.29 | -12,329,159.23 | 5,701,098.73 | 11,353,618.59 | 3,645,744.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.02 | -0.02 | -0.03 | 0.03 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.02 | -0.02 | -0.03 | 0.03 | 0.09 | 0.02 |
| 八、其他综合收益(元) | -336,119.24 | 131,255.84 | 62,716.73 | -366,792.05 | -137,045.34 | 1,629,751.86 | -727,058.39 |
| 归属于母公司股东的其他综合收益(元) | -336,119.24 | 131,255.84 | 62,716.73 | -366,792.05 | -137,045.34 | 1,629,751.86 | -727,058.39 |
| 九、综合收益总额(元) | -35,490,839.96 | -25,505,636.95 | -19,525,126.86 | -6,207,442.61 | 12,485,944.41 | 34,075,070.65 | 11,461,898.96 |
| 归属于母公司所有者的综合收益总额(元) | -15,511,070.31 | -6,298,055.38 | -6,006,683.47 | -8,033,801.80 | 8,532,065.20 | 26,835,867.51 | 4,899,837.23 |
| 归属于少数股东的综合收益总额(元) | -19,979,769.65 | -19,207,581.57 | -13,518,443.39 | 1,826,359.19 | 3,953,879.21 | 7,239,203.14 | 6,562,061.73 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-21 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |