| 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) | 182,278,688.19 | 188,745,427.99 | 179,926,962.92 | -14,373,193.02 | 196,112,122.86 | 249,678,147.14 | 219,083,821.53 |
| 营业收入(元) | 182,278,688.19 | 188,745,427.99 | 179,926,962.92 | -14,373,193.02 | 196,112,122.86 | 249,678,147.14 | 219,083,821.53 |
| 二、营业总成本(元) | 206,415,026.24 | 194,538,277.95 | 193,906,072.82 | 100,498,595.62 | 269,033,256.83 | 430,815,458.20 | 250,182,103.71 |
| 营业成本(元) | 168,018,834.00 | 166,675,954.48 | 154,566,052.10 | 12,686,146.18 | 209,261,207.34 | 263,502,924.28 | 212,097,168.64 |
| 研发费用(元) | 4,489,270.96 | 3,709,169.85 | 5,619,589.57 | 10,074,796.92 | 6,312,710.74 | 4,471,429.76 | 4,548,349.82 |
| 营业税金及附加(元) | 4,028,516.88 | 4,063,621.36 | 3,666,540.66 | 3,599,874.77 | 3,964,909.45 | 3,684,173.80 | 4,007,635.30 |
| 销售费用(元) | 2,262,942.55 | 3,072,143.04 | 3,532,541.73 | 3,743,221.33 | 1,101,421.12 | 3,816,728.71 | 2,890,002.53 |
| 管理费用(元) | 24,067,748.26 | 16,144,253.50 | 24,910,403.99 | 57,555,166.78 | 39,907,553.54 | 148,346,287.86 | 18,994,084.47 |
| 财务费用(元) | 3,547,713.59 | 873,135.72 | 1,610,944.77 | 12,839,389.65 | 8,485,454.64 | 6,993,913.79 | 7,644,862.95 |
| 其中：利息费用(元) | 2,479,472.87 | 2,121,212.04 | 1,903,273.83 | 12,123,012.98 | 8,510,928.04 | 8,633,308.70 | 7,191,887.33 |
| 其中：利息收入(元) | 14,992.16 | 837,358.54 | 184,811.59 | 47,888.35 | 5,715.99 | 918,078.96 | 12,713.56 |
| 资产减值损失(元) | 550,748.52 | 257,584.09 | -1,017,578.35 | -206,108,962.71 | -4,765,839.46 | -14,239,674.03 | -3,033.31 |
| 信用减值损失(元) | 1,131,549.18 | -1,572,574.38 | 21,143,974.39 | -187,197,972.75 | 4,592,169.72 | -7,743,376.19 | 6,225,565.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 249,372.42 | 4,162,032.97 | 3,954,006.88 | 232,533,423.89 | 709,022.73 | 2,208,459.04 | 3,047,437.43 |
| 资产处置收益(元) | 91,759.47 | 2,961,382.19 | 94,561.08 | 1,806,041.85 | 249,255.32 | 318,525.14 | 1,001,531.11 |
| 其他收益(元) | 797,950.58 | 1,647,191.48 | 921,972.88 | 4,869,403.36 | 552,699.90 | 790,941.96 | 1,414,584.04 |
| 四、营业利润(元) | -21,314,957.88 | 1,662,766.39 | 11,117,826.98 | -268,969,855.00 | -71,583,825.76 | -199,802,435.14 | -19,412,197.46 |
| 加：营业外收入(元) | -36,103.12 | 182,750.13 | 60,538.40 | 73,494.61 | 38,286.51 | 425,674.17 | 160,565.40 |
| 减：营业外支出(元) | 2,109,823.65 | 223,721.82 | 53.59 | 371,983.72 | 7,070.20 | 105,662.86 | 505,350.50 |
| 五、利润总额(元) | -23,460,884.65 | 1,621,794.70 | 11,178,311.79 | -269,268,344.11 | -71,552,609.45 | -199,482,423.83 | -19,756,982.56 |
| 减：所得税费用(元) | -964,918.33 | -11,482.53 | 4,493,602.14 | -6,255,274.83 | -9,804,640.02 | -4,271,744.28 | -10,517,207.56 |
| 六、净利润(元) | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 | -263,013,069.28 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 | -217,428,609.73 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,358,939.41 | 840,571.64 | 7,094,346.47 | -322,503,412.97 | -57,160,572.49 | -189,413,540.22 | -9,170,785.94 |
| 少数股东损益(元) | -137,026.91 | 792,705.59 | -409,636.82 | 59,490,343.69 | -4,587,396.94 | -5,797,139.33 | -68,989.06 |
| 扣除非经常性损益后的净利润(元) | -20,219,539.65 | -9,199,364.21 | 6,248,978.83 | -387,550,253.43 | -58,303,788.10 | -192,105,652.86 | -13,394,716.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | - | 0.01 | -0.57 | -0.10 | -0.34 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | - | 0.01 | -0.57 | -0.10 | -0.34 | -0.02 |
| 九、综合收益总额(元) | -22,495,966.32 | 1,633,277.23 | 6,684,709.65 | -269,872,974.05 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 |
| 归属于母公司所有者的综合收益总额(元) | -22,358,939.41 | 840,571.64 | 7,094,346.47 | -329,363,317.74 | -57,160,572.49 | -189,413,540.22 | -9,170,785.94 |
| 归属于少数股东的综合收益总额(元) | -137,026.91 | 792,705.59 | -409,636.82 | 59,490,343.69 | -4,587,396.94 | -5,797,139.33 | -68,989.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |