| 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) | 50,684,689.63 | 89,528,381.01 | 346,245,891.84 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 |
| 营业收入(元) | 50,684,689.63 | 89,528,381.01 | 346,245,891.84 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 |
| 二、营业总成本(元) | 119,975,754.29 | 192,279,046.85 | 372,642,493.02 | 629,607,793.20 | 358,709,314.95 | 326,028,825.40 | 301,898,065.49 |
| 营业成本(元) | 67,315,282.92 | 133,800,452.36 | 317,449,440.15 | 555,318,547.72 | 302,101,231.26 | 268,337,180.01 | 240,209,561.25 |
| 研发费用(元) | 11,864,863.80 | 12,991,213.96 | 13,065,348.61 | 30,545,273.92 | 13,749,936.07 | 9,778,808.19 | 11,051,810.51 |
| 营业税金及附加(元) | 1,062,595.24 | 2,497,178.19 | 1,613,480.55 | 5,204,532.24 | 1,620,753.19 | 846,201.69 | 1,172,801.13 |
| 销售费用(元) | 3,347,089.88 | 3,653,752.97 | 3,418,257.55 | 4,398,097.78 | 4,945,429.32 | 5,542,452.99 | 6,916,560.75 |
| 管理费用(元) | 32,135,822.36 | 30,523,269.08 | 29,227,055.06 | 15,101,733.83 | 27,279,625.88 | 37,596,882.72 | 33,760,255.06 |
| 财务费用(元) | 4,250,100.09 | 8,813,180.29 | 7,868,911.10 | 19,039,607.71 | 9,012,339.23 | 3,927,299.80 | 8,787,076.79 |
| 其中：利息费用(元) | 10,208,190.06 | 6,820,103.93 | 9,179,670.08 | 18,946,641.67 | 8,188,038.77 | 2,952,371.09 | 8,216,744.71 |
| 其中：利息收入(元) | 3,558,382.00 | 376,656.34 | 316,485.17 | 611,361.16 | 466,210.55 | -141,767.93 | 104,731.58 |
| 资产减值损失(元) | -5,029,591.84 | -45,804,270.98 | 304,691.68 | -7,538,519.68 | -3,003,994.37 | -3,276,671.25 | -3,518,643.96 |
| 信用减值损失(元) | -1,570,948.44 | 4,458,374.81 | 2,457,745.83 | -14,347,849.17 | -3,319,749.85 | 414,556.52 | -1,108,096.60 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 1,965,338.95 | - | -15,189.11 | -477,879.50 |
| 其他收益(元) | 2,509,580.24 | 1,479,460.56 | 5,383,053.61 | 8,882,555.08 | 340,300.25 | 227,901.76 | 8,465,938.68 |
| 四、营业利润(元) | -73,404,050.03 | -142,617,101.45 | -18,251,110.06 | 6,679,387.03 | 11,381,562.30 | -33,531,306.93 | 46,721,860.29 |
| 加：营业外收入(元) | 11,600.68 | -16,380.76 | 36,235.58 | 111,601.79 | 4,886.50 | -62,500.50 | 491,810.71 |
| 减：营业外支出(元) | 18,978.21 | 306,283.31 | 133,131.55 | 1,194,822.74 | 381,588.83 | - | - |
| 五、利润总额(元) | -73,411,427.56 | -142,939,765.52 | -18,348,006.03 | 5,596,166.08 | 11,004,859.97 | -34,156,642.30 | 47,213,671.00 |
| 减：所得税费用(元) | 15,801,277.35 | -21,019,923.51 | 14,967,074.44 | -5,793,725.00 | 7,141,630.27 | -11,835,188.82 | 13,668,822.29 |
| 六、净利润(元) | -89,212,704.91 | -121,919,842.01 | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -89,212,704.91 | -121,919,842.01 | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -88,662,662.54 | -121,660,804.00 | -32,708,167.29 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 |
| 少数股东损益(元) | -550,042.37 | -259,038.01 | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 |
| 扣除非经常性损益后的净利润(元) | -90,630,565.86 | -122,258,142.03 | -35,829,758.53 | 418,431.40 | 4,910,060.74 | -22,038,148.57 | 27,392,916.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.26 | -0.10 | 0.03 | 0.02 | -0.07 | 0.10 |
| 二、稀释每股收益(元) | -0.20 | -0.26 | -0.10 | 0.03 | 0.02 | -0.07 | 0.10 |
| 九、综合收益总额(元) | -89,212,704.91 | -121,919,842.01 | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| 归属于母公司所有者的综合收益总额(元) | -88,662,662.54 | -121,660,804.00 | -32,708,167.29 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 |
| 归属于少数股东的综合收益总额(元) | -550,042.37 | -259,038.01 | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |