| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 245,945,351.36 | 112,635,846.72 | 40,155,592.72 | 215,486,988.87 | 136,638,470.92 | 127,079,093.67 | 53,577,599.98 | 266,308,658.24 | 144,263,262.19 | 97,091,593.06 | 49,683,339.22 |
| 营业收入(元) | 245,945,351.36 | 112,635,846.72 | 40,155,592.72 | 215,486,988.87 | 136,638,470.92 | 127,079,093.67 | 53,577,599.98 | 266,308,658.24 | 144,263,262.19 | 97,091,593.06 | 49,683,339.22 |
| 二、营业总成本(元) | 250,357,221.37 | 136,591,631.43 | 64,791,191.02 | 255,639,167.96 | 158,828,660.87 | 148,738,597.43 | 89,417,229.10 | 305,936,724.78 | 181,873,332.69 | 130,365,227.27 | 77,539,045.39 |
| 营业成本(元) | 214,912,682.02 | 96,876,846.86 | 35,239,840.43 | 190,356,040.59 | 115,818,546.01 | 112,776,412.30 | 47,642,423.62 | 240,571,953.05 | 137,236,088.58 | 92,944,554.40 | 42,930,158.86 |
| 研发费用(元) | 2,832,244.60 | 4,431,501.18 | 1,371,983.80 | 16,267,657.78 | 1,541,626.07 | - | - | 12,017,958.54 | 8,764,543.20 | - | - |
| 营业税金及附加(元) | 370,002.35 | 317,121.52 | 212,290.74 | 1,617,132.76 | 666,207.08 | 572,935.61 | 920,512.36 | 1,645,435.60 | 559,874.49 | 495,024.18 | 984,795.46 |
| 销售费用(元) | 4,290,591.08 | 3,417,038.94 | 2,212,667.69 | 5,460,088.14 | 6,382,592.27 | 3,062,972.23 | 3,818,040.51 | 5,496,019.44 | 3,378,003.77 | 2,220,652.75 | 2,648,618.24 |
| 管理费用(元) | 21,829,627.35 | 26,487,720.31 | 20,945,812.83 | 29,762,713.33 | 25,353,944.77 | 28,430,508.09 | 24,675,864.06 | 34,006,990.10 | 28,876,011.49 | 23,967,519.79 | 23,687,672.91 |
| 财务费用(元) | 6,122,073.97 | 5,061,402.62 | 4,808,595.53 | 12,175,535.36 | 9,065,744.67 | -3,287,478.46 | 12,360,388.55 | 12,198,368.05 | 3,058,811.16 | 2,939,274.27 | 7,287,799.92 |
| 其中：利息费用(元) | 3,090,348.15 | 2,850,185.73 | 2,758,720.84 | 3,620,355.36 | 4,186,330.02 | 4,560,249.96 | 5,257,559.94 | 3,173,362.63 | 5,408,954.97 | 4,541,472.44 | 4,420,858.27 |
| 其中：利息收入(元) | 116,395.63 | 80,512.44 | 106,152.51 | -964,686.26 | 168,826.03 | 212,903.47 | 76,499.45 | -986,126.42 | 108,517.93 | 164,798.31 | 187,824.57 |
| 资产减值损失(元) | -238,223.54 | 816,454.70 | -154,066.29 | -165,929,988.00 | 590,637.25 | 3,641,710.66 | -181,951.41 | -201,347,340.87 | 250,004.62 | -257,782.27 | 931,924.09 |
| 信用减值损失(元) | -3,546,968.77 | -1,372,435.00 | 12,237,573.26 | -62,791,032.11 | -12,495,606.65 | 780,043.04 | 11,972,856.59 | -55,886,631.10 | -1,708,715.30 | 10,236,214.88 | 10,723,697.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,172,740.86 | -1,901,683.67 | -1,593,376.12 | -403,133.62 | 5,528,344.09 | -1,856,283.19 | -673,706.13 | 3,652,357.35 | -16,791,544.52 | -3,961,071.99 | -2,103,572.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,172,740.86 | -1,901,683.67 | -1,593,376.12 | -1,117,243.44 | -3,690,705.86 | -1,856,283.19 | -673,706.13 | 3,652,357.35 | -16,791,544.52 | -3,961,071.99 | -2,103,572.20 |
| 资产处置收益(元) | 664,358.48 | -29,903.72 | 25,520.62 | 936,928.37 | -988,149.45 | -3,090,769.51 | 914,992.24 | 21,423.72 | -30,647.50 | 129,745.62 | 1,386,878.40 |
| 其他收益(元) | 420,956.90 | 1,644,802.49 | 496,891.88 | 1,641,879.19 | 79,418.96 | 225,014.31 | 213,256.16 | 323,761.12 | 1,674,335.24 | 776,718.87 | 129,020.91 |
| 四、营业利润(元) | -9,284,487.80 | -24,798,549.91 | -13,623,054.95 | -266,697,525.26 | -29,475,545.75 | -21,959,788.45 | -23,594,181.67 | -292,864,496.32 | -54,216,637.96 | -26,349,809.10 | -16,787,757.22 |
| 加：营业外收入(元) | -486,349.76 | -786.29 | 496,077.29 | 413,408.72 | 85,250.97 | 57,087.00 | 183,068.28 | -115,547.12 | 51,743.19 | 193,898.90 | 26,428.46 |
| 减：营业外支出(元) | 92,875.39 | 170,802.20 | 105,602.70 | 130,372.51 | -210,184.69 | 285,693.26 | 233,415.31 | -3,925,497.46 | 1,426,380.53 | 2,241,261.73 | 472,833.61 |
| 五、利润总额(元) | -9,863,712.95 | -24,970,138.40 | -13,232,580.36 | -266,414,489.05 | -29,180,110.09 | -22,188,394.71 | -23,644,528.70 | -289,054,545.98 | -55,591,275.30 | -28,397,171.93 | -17,234,162.37 |
| 减：所得税费用(元) | -2,807,687.90 | -2,511,418.66 | -1,605,436.68 | -15,045,433.24 | -8,926,905.36 | -4,812,634.63 | -2,200,382.21 | -14,739,934.49 | -7,647,596.86 | -4,048,991.60 | -1,799,808.73 |
| 六、净利润(元) | -7,056,025.05 | -22,458,719.74 | -11,627,143.68 | -251,369,055.81 | -20,253,204.73 | -17,375,760.08 | -21,444,146.49 | -274,314,611.49 | -47,943,678.44 | -24,348,180.33 | -15,434,353.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,056,025.05 | -22,458,719.74 | -11,627,143.68 | -251,369,055.81 | -20,253,204.73 | -17,375,760.08 | -21,444,146.49 | -274,314,611.49 | -47,943,678.44 | -24,348,180.33 | -15,434,353.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,059,037.34 | -22,458,719.74 | -11,627,143.68 | -251,369,055.81 | -20,253,204.73 | -17,375,760.08 | -21,444,146.49 | -274,314,611.49 | -47,943,678.44 | -24,348,180.33 | -15,434,353.64 |
| 扣除非经常性损益后的净利润(元) | -7,471,390.49 | -23,702,519.94 | -12,386,618.16 | -262,104,253.55 | -19,618,690.28 | -14,959,432.01 | -22,260,215.16 | -277,857,156.59 | -48,172,371.28 | -23,378,415.08 | -16,343,423.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.03 | -0.65 | -0.05 | -0.05 | -0.06 | -0.72 | -0.13 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.03 | -0.65 | -0.05 | -0.05 | -0.06 | -0.72 | -0.13 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 761,615.82 | 309,243.53 | -462,058.72 | 3,161,825.63 | 1,660,393.31 | -2,512,102.15 | 1,944,404.78 | -2,379,304.33 | 2,612,106.05 | -876,620.85 | 618,868.64 |
| 归属于母公司股东的其他综合收益(元) | 761,615.82 | 309,243.53 | -462,058.72 | 3,161,825.63 | 1,660,393.31 | -2,512,102.15 | 1,944,404.78 | -2,379,304.33 | 2,612,106.05 | -876,620.85 | 618,868.64 |
| 九、综合收益总额(元) | -6,294,409.23 | -22,149,476.21 | -12,089,202.40 | -248,207,230.18 | -18,592,811.42 | -19,887,862.23 | -19,499,741.71 | -276,693,915.82 | -45,331,572.39 | -25,224,801.18 | -14,815,485.00 |
| 归属于母公司所有者的综合收益总额(元) | -6,297,421.52 | -22,149,476.21 | -12,089,202.40 | -248,207,230.18 | -18,592,811.42 | -19,887,862.23 | -19,499,741.71 | -276,693,915.82 | -45,331,572.39 | -25,224,801.18 | -14,815,485.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |