| 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) | 379,891,082.95 | 389,160,288.74 | 297,505,125.10 | 535,318,499.55 | 436,391,936.38 | 467,966,583.37 | 335,856,369.43 |
| 营业收入(元) | 379,891,082.95 | 389,160,288.74 | 297,505,125.10 | 535,318,499.55 | 436,391,936.38 | 467,966,583.37 | 335,856,369.43 |
| 二、营业总成本(元) | 409,353,030.17 | 356,944,200.22 | 310,161,766.03 | 505,040,641.78 | 452,296,378.48 | 458,164,735.27 | 371,554,713.01 |
| 营业成本(元) | 328,453,967.32 | 281,764,235.75 | 242,372,186.71 | 399,044,941.37 | 348,665,414.56 | 375,982,026.72 | 282,706,479.84 |
| 研发费用(元) | 3,972,400.10 | 3,582,873.29 | 3,286,840.71 | 3,533,503.34 | 8,391,527.64 | 1,384,225.11 | 2,450,424.72 |
| 营业税金及附加(元) | 3,911,829.87 | 3,181,618.58 | 2,960,380.51 | 5,764,345.34 | 4,609,149.70 | 4,033,355.69 | 2,871,578.74 |
| 销售费用(元) | 21,014,463.72 | 16,528,112.25 | 16,622,826.06 | 29,747,299.21 | 25,317,544.22 | 20,044,622.93 | 19,355,041.89 |
| 管理费用(元) | 46,155,991.07 | 44,068,521.28 | 39,996,159.78 | 58,829,835.01 | 54,760,293.76 | 49,807,333.85 | 58,341,406.20 |
| 财务费用(元) | 5,844,378.09 | 7,818,839.07 | 4,923,372.26 | 8,120,717.51 | 10,552,448.60 | 6,913,170.97 | 5,829,781.62 |
| 其中：利息费用(元) | 7,179,579.47 | 8,204,609.73 | 8,615,210.82 | 11,346,316.96 | 11,170,641.84 | 8,642,576.22 | 7,183,436.85 |
| 其中：利息收入(元) | 1,582,431.63 | 647,445.34 | 3,854,999.63 | 3,603,269.35 | 1,026,863.58 | 1,837,637.14 | 1,623,429.65 |
| 信用减值损失(元) | -1,174,751.90 | -6,427,713.75 | 1,076,865.06 | -16,976,178.19 | -1,914,187.68 | -693,951.04 | -221,565.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -688,395.47 | 33,046.37 | -1,366,094.62 | -2,929,334.66 | -2,584,884.77 | 1,842,346.13 | 1,924,191.41 |
| 加：投资收益(元) | 13,876,362.49 | 13,726,565.14 | 3,502,574.70 | 18,793,894.61 | 10,216,771.61 | 31,136,439.52 | 4,687,331.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,118,979.97 | 8,448,841.39 | -389,337.09 | 11,033,292.28 | -192,933.70 | 19,255,898.67 | -4,108,371.89 |
| 资产处置收益(元) | 145.34 | -13,612.08 | 549,675.65 | 4,907,044.45 | -47,202.67 | 13,950,124.16 | 24,786,554.80 |
| 其他收益(元) | 1,318,918.86 | 1,719,957.37 | 779,566.16 | 7,831,075.15 | 1,469,201.79 | 9,062,703.29 | 4,056,477.52 |
| 四、营业利润(元) | -16,129,667.90 | 41,254,331.57 | -8,114,053.98 | 41,904,359.13 | -8,764,743.82 | 65,099,510.16 | -465,353.78 |
| 加：营业外收入(元) | 8,350,955.72 | 3,258,775.01 | 36,806.32 | 633,731.10 | 376,040.51 | 130,749.03 | 18,087.95 |
| 减：营业外支出(元) | 121,829.29 | 19,934.66 | 7,938.23 | 11,785,055.52 | 59,775.86 | 333,689.59 | 53,279.64 |
| 五、利润总额(元) | -7,900,541.47 | 44,493,171.92 | -8,085,185.89 | 30,753,034.71 | -8,448,479.17 | 64,896,569.60 | -500,545.47 |
| 减：所得税费用(元) | 2,136,864.49 | 8,816,751.37 | 821,341.26 | -11,983,960.91 | 415,984.23 | 1,906,875.04 | 574,674.75 |
| 六、净利润(元) | -10,037,405.96 | 35,676,420.55 | -8,906,527.15 | 42,736,995.62 | -8,864,463.40 | 62,989,694.56 | -1,075,220.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,037,405.96 | 35,676,420.55 | -8,906,527.15 | 42,736,995.62 | -8,864,463.40 | 62,989,694.56 | -1,075,220.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,674,131.27 | 32,269,877.16 | -10,420,842.91 | 40,094,010.40 | -8,089,996.66 | 52,782,481.25 | 3,642,211.18 |
| 少数股东损益(元) | 636,725.31 | 3,406,543.39 | 1,514,315.76 | 2,642,985.22 | -774,466.74 | 10,207,213.31 | -4,717,431.40 |
| 扣除非经常性损益后的净利润(元) | -15,186,651.85 | 26,909,648.74 | -13,443,229.01 | 29,641,846.83 | -9,136,355.10 | 39,435,387.47 | -27,068,726.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.01 | 0.04 | -0.01 | 0.06 | - |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.01 | 0.04 | -0.01 | 0.06 | - |
| 八、其他综合收益(元) | 1,520,457.64 | -1,785,820.53 | -1,642,381.13 | 359,238.76 | -2,144,419.03 | 3,193,574.85 | 1,116,779.12 |
| 归属于母公司股东的其他综合收益(元) | 1,520,457.64 | -1,785,820.53 | -1,642,381.13 | 310,238.76 | -2,144,419.03 | 3,193,574.85 | 1,116,779.12 |
| 九、综合收益总额(元) | -8,516,948.32 | 33,890,600.02 | -10,548,908.28 | 43,096,234.38 | -11,008,882.43 | 66,183,269.41 | 41,558.90 |
| 归属于母公司所有者的综合收益总额(元) | -9,153,673.63 | 30,484,056.63 | -12,063,224.04 | 40,404,249.16 | -10,234,415.69 | 55,976,056.10 | 4,758,990.30 |
| 归属于少数股东的综合收益总额(元) | 636,725.31 | 3,406,543.39 | 1,514,315.76 | 2,691,985.22 | -774,466.74 | 10,207,213.31 | -4,717,431.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-04-03 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |