| 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) | 201,857,239.25 | 275,491,156.44 | 315,800,011.95 | 524,372,366.58 | 202,372,587.49 | 329,464,327.08 | 123,387,047.08 |
| 营业收入(元) | 201,857,239.25 | 275,491,156.44 | 315,800,011.95 | 524,372,366.58 | 202,372,587.49 | 329,464,327.08 | 123,387,047.08 |
| 二、营业总成本(元) | 256,515,068.67 | 260,040,379.98 | 336,960,419.85 | 424,061,464.54 | 249,136,184.76 | 310,941,087.99 | 185,580,864.82 |
| 营业成本(元) | 165,813,366.98 | 156,902,435.95 | 236,434,149.53 | 303,623,364.35 | 151,477,796.47 | 227,903,285.51 | 106,447,932.10 |
| 研发费用(元) | 18,803,904.85 | 21,320,348.86 | 16,969,746.91 | 36,862,246.55 | 16,018,885.49 | 16,988,821.43 | 14,498,444.36 |
| 营业税金及附加(元) | 3,468,047.74 | 4,573,347.69 | 5,066,723.29 | 5,403,645.28 | 4,026,435.07 | 4,608,884.87 | 2,943,571.12 |
| 销售费用(元) | 18,704,127.42 | 14,995,657.08 | 18,332,837.22 | 33,725,474.63 | 10,792,895.72 | 14,966,922.83 | 11,911,871.09 |
| 管理费用(元) | 44,215,041.93 | 41,164,132.37 | 42,409,260.52 | 45,371,111.87 | 42,065,016.57 | 39,229,853.02 | 35,563,535.96 |
| 财务费用(元) | 5,510,579.75 | 21,084,458.03 | 17,747,702.38 | -924,378.14 | 24,755,155.44 | 7,243,320.33 | 14,215,510.19 |
| 其中：利息费用(元) | 7,594,120.78 | 11,378,233.88 | 12,835,022.83 | 8,606,197.50 | 11,545,765.04 | 12,459,748.09 | 10,176,654.09 |
| 其中：利息收入(元) | 354,135.14 | 1,202,674.27 | 795,248.86 | 34,238.10 | 453,365.70 | 640,773.41 | 1,449,218.76 |
| 资产减值损失(元) | 236,295.53 | -2,294,157.07 | -5,502,323.16 | -17,075,512.69 | -287,844.39 | -2,629,197.35 | -451,076.03 |
| 信用减值损失(元) | 22,420,479.61 | 37,342,719.84 | 7,829,312.71 | -35,958,378.47 | 11,153,965.27 | -10,921,743.85 | 5,570,432.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 625,289.08 | 686,825.99 | -1,724,760.39 | 2,363,686.42 |
| 加：投资收益(元) | 3,849,882.68 | 1,709,533.52 | -660,731.48 | 4,479,403.81 | 4,229,817.20 | 6,134,385.21 | 671,087.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,846,889.94 | 1,706,733.70 | -2,365,488.68 | 2,697,047.67 | 2,400,177.76 | - | - |
| 资产处置收益(元) | 16,594.48 | -2,550,534.13 | 427,423.02 | 337,049.12 | - | 313,657.35 | 7,928.65 |
| 其他收益(元) | 8,781,990.71 | 3,184,794.48 | 3,901,842.64 | 6,788,944.06 | 1,861,705.78 | 6,368,209.95 | 5,392,585.74 |
| 四、营业利润(元) | -19,352,586.41 | 52,843,133.10 | -15,164,884.17 | 59,507,696.95 | -29,119,127.42 | 16,063,790.01 | -48,639,172.90 |
| 加：营业外收入(元) | 141,616.14 | 244,524.53 | 146,209.64 | 262,339,155.38 | 956,532.29 | 119,536.97 | 140,423.24 |
| 减：营业外支出(元) | 494,662.72 | 3,139,291.55 | 534,997.59 | 374,543.05 | 1,628,765.58 | 1,483,183.92 | 416,264.28 |
| 五、利润总额(元) | -19,705,632.99 | 49,948,366.08 | -15,553,672.12 | 321,472,309.28 | -29,791,360.71 | 14,700,143.06 | -48,915,013.94 |
| 减：所得税费用(元) | -346,792.97 | 7,610,417.48 | -2,581,193.37 | 9,596,052.47 | -6,260,993.70 | 2,980,462.88 | -6,964,967.82 |
| 六、净利润(元) | -19,358,840.02 | 42,337,948.60 | -12,972,478.75 | 311,876,256.81 | -23,530,367.01 | 11,719,680.18 | -41,950,046.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,358,840.02 | 42,337,948.60 | -12,972,478.75 | 311,876,256.81 | -23,530,367.01 | 11,719,680.18 | -41,950,046.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,932,695.07 | 42,877,746.88 | -12,479,756.69 | 307,708,280.23 | -24,046,598.09 | 13,049,728.36 | -40,275,089.44 |
| 少数股东损益(元) | -426,144.95 | -539,798.28 | -492,722.06 | 4,167,976.58 | 516,231.08 | -1,330,048.18 | -1,674,956.68 |
| 扣除非经常性损益后的净利润(元) | -24,232,760.72 | 49,767,487.76 | -17,212,469.63 | 50,415,228.54 | -30,394,247.76 | 5,798,289.20 | -47,622,698.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.11 | -0.03 | 0.78 | -0.06 | 0.03 | -0.10 |
| 八、其他综合收益(元) | -260,954.53 | 6,097,865.98 | -5,495,216.09 | -439,411.61 | -273,159.01 | 2,279,951.43 | -664,655.59 |
| 归属于母公司股东的其他综合收益(元) | -260,954.53 | 6,097,865.98 | -5,495,216.09 | -439,411.61 | -273,159.01 | 2,279,951.43 | -664,655.59 |
| 九、综合收益总额(元) | -19,619,794.55 | 48,435,814.58 | -18,467,694.84 | 311,436,845.20 | -23,803,526.02 | 13,999,631.61 | -42,614,701.71 |
| 归属于母公司所有者的综合收益总额(元) | -19,193,649.60 | 48,975,612.86 | -17,974,972.78 | 307,268,868.62 | -24,319,757.10 | 15,329,679.79 | -40,939,745.03 |
| 归属于少数股东的综合收益总额(元) | -426,144.95 | -539,798.28 | -492,722.06 | 4,167,976.58 | 516,231.08 | -1,330,048.18 | -1,674,956.68 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |