| 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 | 上市前 |
| 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) | 291,258,337.94 | 170,198,815.21 | 116,440,899.47 | 271,719,335.86 | 278,930,242.56 | 262,291,132.48 | 303,881,724.45 |
| 营业收入(元) | 291,258,337.94 | 170,198,815.21 | 116,440,899.47 | 271,719,335.86 | 278,930,242.56 | 262,291,132.48 | 303,881,724.45 |
| 二、营业总成本(元) | 277,482,421.53 | 159,097,907.51 | 102,010,921.52 | 197,837,065.88 | 214,117,728.28 | 211,614,991.89 | 245,915,397.51 |
| 营业成本(元) | 250,798,644.49 | 139,768,113.92 | 90,695,851.11 | 181,996,629.44 | 198,756,158.70 | 188,965,657.68 | 226,011,568.24 |
| 研发费用(元) | 16,087,622.16 | 10,030,063.75 | 8,469,375.17 | 8,557,104.68 | 10,094,494.64 | 11,615,881.31 | 10,626,187.80 |
| 营业税金及附加(元) | 1,073,637.86 | 4,616,600.32 | 1,225,468.94 | 2,500,398.19 | 1,404,923.16 | 1,877,525.93 | 2,136,751.57 |
| 销售费用(元) | 3,716,085.20 | 2,669,596.50 | 2,229,453.19 | 7,064,674.22 | 5,159,753.45 | 2,542,044.17 | 1,797,221.21 |
| 管理费用(元) | 7,688,047.19 | 8,498,272.22 | 7,462,034.70 | 7,405,168.67 | 9,307,451.61 | 18,664,247.97 | 7,653,678.61 |
| 财务费用(元) | -1,881,615.37 | -6,484,739.20 | -8,071,261.59 | -9,686,909.32 | -10,605,053.28 | -12,050,365.17 | -2,310,009.92 |
| 其中：利息收入(元) | 1,456,869.77 | 6,782,412.45 | 8,118,999.11 | 59,979,768.61 | -39,666,629.31 | 16,893,204.60 | -2,297,888.84 |
| 资产减值损失(元) | -4,908,408.39 | 1,060,683.86 | 5,285,500.56 | -4,054,725.59 | 403,425.29 | 75,798.61 | -206,357.66 |
| 信用减值损失(元) | -47,911,195.08 | -11,754,616.65 | -4,568,266.77 | -48,965,816.91 | -5,299,967.91 | -1,803,859.52 | -3,575,508.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 3,097,020.55 | 3,141,369.87 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 0.02 | - | - | - |
| 其他收益(元) | 791,914.16 | 12,878,977.93 | 1,057,669.40 | 11,797,429.07 | 2,079,453.91 | 2,937,971.88 | 2,179,338.01 |
| 四、营业利润(元) | -36,088,570.73 | 16,382,973.39 | 19,346,251.01 | 37,871,760.30 | 61,995,425.57 | 52,468,530.29 | 56,363,798.65 |
| 加：营业外收入(元) | 0.11 | 0.15 | 4,081.86 | 183,072.88 | - | 99.47 | 3,600.00 |
| 减：营业外支出(元) | 76,844.73 | 3,858.79 | 36.55 | 38,515.27 | - | - | 4.15 |
| 五、利润总额(元) | -36,165,415.35 | 16,379,114.75 | 19,350,296.32 | 38,016,317.91 | 61,995,425.57 | 52,468,629.76 | 56,367,394.50 |
| 减：所得税费用(元) | -9,256,538.29 | -2,124,930.26 | 4,104,555.01 | 6,632,067.47 | 7,348,181.96 | 6,008,414.07 | 6,865,228.16 |
| 六、净利润(元) | -26,908,877.06 | 18,504,045.01 | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,908,877.06 | 18,504,045.01 | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,908,877.06 | 18,504,045.01 | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 |
| 扣除非经常性损益后的净利润(元) | -28,922,862.03 | 5,509,929.82 | 12,544,602.66 | 19,826,945.65 | 54,203,399.11 | 45,934,512.77 | 49,435,449.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.05 | 0.03 | 0.07 | 0.12 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | -0.06 | 0.05 | 0.03 | 0.07 | 0.12 | 0.10 | 0.14 |
| 九、综合收益总额(元) | -26,908,877.06 | 18,504,045.01 | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 |
| 归属于母公司所有者的综合收益总额(元) | -26,908,877.06 | 18,504,045.01 | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |