| 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) | 260,780,646.84 | 493,790,212.35 | 472,339,124.63 | 832,099,048.42 | 491,230,430.48 | 824,748,805.36 | 614,314,027.69 |
| 营业收入(元) | 260,780,646.84 | 493,790,212.35 | 472,339,124.63 | 832,099,048.42 | 491,230,430.48 | 824,748,805.36 | 614,314,027.69 |
| 二、营业总成本(元) | 299,514,714.08 | 494,226,401.07 | 480,555,239.37 | 762,761,827.34 | 483,627,068.41 | 791,927,496.23 | 581,549,267.66 |
| 营业成本(元) | 150,753,321.49 | 308,221,777.18 | 322,229,915.90 | 484,487,387.44 | 344,186,912.29 | 579,753,685.96 | 399,113,844.79 |
| 研发费用(元) | 5,943,637.37 | 5,598,841.00 | 6,172,733.63 | 7,905,376.84 | -1,042,171.87 | 4,259,247.71 | 1,148,321.12 |
| 营业税金及附加(元) | 6,640,248.67 | 2,686,060.75 | 2,412,829.72 | 6,592,110.70 | 1,408,887.06 | 2,356,706.21 | 1,137,031.04 |
| 销售费用(元) | 108,465,889.40 | 152,777,881.32 | 129,885,869.00 | 240,257,305.62 | 108,140,113.27 | 184,203,014.20 | 150,892,753.40 |
| 管理费用(元) | 30,933,335.39 | 29,668,489.88 | 23,269,875.38 | 25,745,819.86 | 33,145,160.60 | 27,816,916.33 | 30,801,711.63 |
| 财务费用(元) | -3,221,718.24 | -4,726,649.06 | -3,415,984.26 | -2,226,173.12 | -2,211,832.94 | -6,462,074.18 | -1,544,394.32 |
| 其中：利息费用(元) | 358,045.57 | 187,510.06 | 269,462.47 | 284,039.11 | 176,631.50 | 485,744.39 | 354,326.61 |
| 其中：利息收入(元) | -5,483,463.07 | -4,803,103.86 | -4,374,650.95 | 23,156,285.49 | -3,493,583.37 | -2,602,390.86 | -3,447,410.51 |
| 资产减值损失(元) | -23,837,511.96 | 15,663,197.40 | -8,385,807.21 | 38,678,530.00 | -54,245,001.34 | -34,843,600.68 | -60,515,189.81 |
| 信用减值损失(元) | 1,821,039.73 | 2,472,665.70 | 4,004,897.08 | -7,603,654.86 | 176,591.86 | 3,629,482.53 | -3,895,775.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -333,981.49 | - | - | 8,317,504.82 | - | - | - |
| 加：投资收益(元) | 7,671,160.32 | -79,650.53 | 286,941.68 | 2,605,376.41 | 1,949,340.92 | - | - |
| 资产处置收益(元) | 1,044.52 | -7,615.45 | 291.89 | 135,688.25 | 61,822.10 | - | 444.98 |
| 其他收益(元) | 17,324,202.10 | 1,399,223.89 | 618,703.13 | 5,283.83 | 6,699,703.44 | 1,005,540.64 | 1,119,480.54 |
| 四、营业利润(元) | -36,088,114.02 | 19,455,964.47 | -11,691,088.17 | 111,475,949.53 | -37,754,180.95 | 1,111,628.06 | -30,526,279.80 |
| 加：营业外收入(元) | 64,839.09 | 4,000.00 | 52,972.60 | 166,845.08 | 0.16 | 190,693.95 | 37,272.60 |
| 减：营业外支出(元) | 758,042.09 | 1,300,765.89 | 102,899.27 | 202,976.32 | 179,843.43 | 199,379.63 | 596,782.75 |
| 五、利润总额(元) | -36,781,317.02 | 18,159,198.58 | -11,741,014.84 | 111,439,818.29 | -37,934,024.22 | 1,102,942.38 | -31,085,789.95 |
| 减：所得税费用(元) | -5,940,043.16 | 6,473,679.39 | -1,780,485.28 | 30,298,734.56 | -10,249,263.35 | 2,622,766.43 | -6,386,763.83 |
| 六、净利润(元) | -30,841,273.86 | 11,685,519.19 | -9,960,529.56 | 81,141,083.73 | -27,684,760.87 | -1,519,824.05 | -24,699,026.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,841,273.86 | 11,685,519.19 | -9,960,529.56 | 81,141,083.73 | -27,684,760.87 | -1,519,824.05 | -24,699,026.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,490,415.61 | 12,240,186.40 | -9,546,080.31 | 81,459,132.32 | -27,986,918.90 | 345,611.93 | -24,290,262.36 |
| 少数股东损益(元) | -350,858.25 | -554,667.21 | -414,449.25 | -318,048.59 | 302,158.03 | -1,865,435.98 | -408,763.76 |
| 扣除非经常性损益后的净利润(元) | -48,133,229.78 | 12,586,075.61 | -10,235,581.84 | 68,338,753.97 | -32,974,357.66 | 1,150,577.75 | -24,661,704.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.03 | -0.02 | 0.20 | -0.07 | - | -0.06 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | -0.02 | 0.20 | -0.07 | - | -0.06 |
| 八、其他综合收益(元) | -1,014,053.40 | -838,460.32 | 466,738.75 | 1,466,758.79 | 378,769.55 | -1,043,064.02 | 185,893.32 |
| 归属于母公司股东的其他综合收益(元) | -1,014,053.40 | -838,460.32 | 466,738.75 | 1,466,758.79 | 378,769.55 | -1,043,064.02 | 185,893.32 |
| 九、综合收益总额(元) | -31,855,327.26 | 10,847,058.87 | -9,493,790.81 | 82,607,842.52 | -27,305,991.32 | -2,562,888.07 | -24,513,132.80 |
| 归属于母公司所有者的综合收益总额(元) | -31,504,469.01 | 11,401,726.08 | -9,079,341.56 | 82,925,891.11 | -27,608,149.35 | -697,452.09 | -24,104,369.04 |
| 归属于少数股东的综合收益总额(元) | -350,858.25 | -554,667.21 | -414,449.25 | -318,048.59 | 302,158.03 | -1,865,435.98 | -408,763.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |