| 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) | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 | 264,236,961.91 | 183,547,951.31 | 158,173,502.92 | 134,787,863.50 |
| 营业收入(元) | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 | 264,236,961.91 | 183,547,951.31 | 158,173,502.92 | 134,787,863.50 |
| 二、营业总成本(元) | 274,139,662.99 | 228,632,753.02 | 229,816,833.71 | 266,490,999.06 | 184,574,241.46 | 162,065,189.66 | 139,165,821.24 |
| 营业成本(元) | 251,800,572.75 | 220,595,683.41 | 218,481,392.62 | 242,419,449.08 | 165,174,471.39 | 144,398,377.32 | 125,337,977.37 |
| 研发费用(元) | 3,520,171.26 | 2,889,486.26 | 3,196,606.79 | 1,699,806.01 | 2,522,816.71 | 5,388,797.07 | 1,603,769.88 |
| 营业税金及附加(元) | 456,048.27 | 446,395.22 | 361,463.78 | 705,855.64 | 358,231.61 | 519,012.75 | 322,681.84 |
| 销售费用(元) | 1,120,792.25 | 749,061.97 | 866,014.29 | 1,027,566.41 | 939,690.56 | 1,046,434.28 | 638,080.24 |
| 管理费用(元) | 12,391,813.83 | 4,188,172.32 | 6,569,895.23 | 15,620,091.90 | 12,681,614.66 | 9,961,360.98 | 7,698,870.99 |
| 财务费用(元) | 4,850,264.63 | -236,046.16 | 341,461.00 | 5,018,230.02 | 2,897,416.53 | 751,207.26 | 3,564,440.92 |
| 其中：利息费用(元) | 2,863,030.77 | 2,629,352.35 | 2,035,941.78 | 2,916,240.87 | 2,758,630.66 | 2,526,779.83 | 2,583,262.10 |
| 其中：利息收入(元) | 301,470.75 | 224,088.41 | 254,999.62 | 130,759.67 | 161,509.96 | 5,146.31 | 62,968.16 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 391,332.91 | 337,853.62 | 2,140,621.16 | 330,174.07 | 402,642.96 | 358,533.51 | 402,112.54 |
| 四、营业利润(元) | -19,555,749.75 | 3,153,883.37 | 2,183,917.73 | -13,609,443.07 | -623,647.19 | -3,533,153.23 | -3,975,845.20 |
| 加：营业外收入(元) | 30,913.59 | - | - | 1,182,584.29 | 100,000.00 | - | - |
| 减：营业外支出(元) | 171,591.69 | 12,018.16 | 20,127.90 | 659.31 | 267.84 | 686.32 | 115,527.13 |
| 五、利润总额(元) | -19,696,427.85 | 3,141,907.21 | 2,163,789.83 | -12,427,518.09 | -523,915.03 | 39,405,302.18 | -4,091,372.33 |
| 减：所得税费用(元) | -569,382.98 | 1,072,636.23 | -96,306.30 | 1,542,599.68 | 210,685.37 | 611,499.29 | -149,409.23 |
| 六、净利润(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,970,117.77 | -734,600.40 | 38,793,802.89 | -3,941,963.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,017,198.93 | -734,600.40 | 38,747,721.51 | -3,941,963.10 |
| 终止经营净利润(元) | - | - | - | -952,918.84 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,709,943.29 | 1,071,059.70 | 307,173.01 | -17,119,500.37 | -4,429,575.05 | 38,156,043.18 | -3,990,464.85 |
| 少数股东损益(元) | -5,417,101.58 | 998,211.28 | 1,952,923.12 | 3,149,382.60 | 3,694,974.65 | 637,759.71 | 48,501.75 |
| 扣除非经常性损益后的净利润(元) | -13,909,506.05 | 1,068,130.86 | -377,797.75 | -20,059,511.27 | -4,621,733.54 | -4,894,862.97 | -4,068,962.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | -0.02 | - | 0.04 | - |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.02 | - | 0.04 | - |
| 九、综合收益总额(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,970,117.77 | -734,600.40 | 38,793,802.89 | -3,941,963.10 |
| 归属于母公司所有者的综合收益总额(元) | -13,709,943.29 | 1,071,059.70 | 307,173.01 | -17,119,500.37 | -4,429,575.05 | 38,156,043.18 | -3,990,464.85 |
| 归属于少数股东的综合收益总额(元) | -5,417,101.58 | 998,211.28 | 1,952,923.12 | 3,149,382.60 | 3,694,974.65 | 637,759.71 | 48,501.75 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |