| 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) | 295,566,561.96 | 299,665,993.44 | 235,820,275.72 | 182,538,072.62 | 348,975,287.16 | 447,596,146.99 | 279,083,137.31 |
| 营业收入(元) | 295,566,561.96 | 299,665,993.44 | 235,820,275.72 | 182,538,072.62 | 348,975,287.16 | 447,596,146.99 | 279,083,137.31 |
| 二、营业总成本(元) | 301,956,497.11 | 293,954,825.47 | 249,977,210.96 | 243,830,346.70 | 353,399,260.70 | 343,210,586.50 | 292,477,762.00 |
| 营业成本(元) | 245,843,814.07 | 240,715,962.52 | 198,722,885.57 | 190,554,194.96 | 291,452,640.36 | 286,694,073.00 | 238,601,160.50 |
| 研发费用(元) | 722,306.12 | 824,876.65 | 833,490.29 | 2,736,922.45 | 913,398.82 | 877,339.71 | 761,577.94 |
| 营业税金及附加(元) | 4,467,004.30 | 4,167,444.13 | 3,274,425.38 | 4,216,325.29 | 4,697,794.41 | 4,878,218.75 | 4,170,617.92 |
| 销售费用(元) | 2,928,477.13 | 2,669,115.55 | 2,212,428.46 | 2,623,940.55 | 3,281,589.53 | 2,789,407.87 | 2,228,493.16 |
| 管理费用(元) | 24,636,062.24 | 22,530,972.81 | 23,324,414.99 | 20,752,955.62 | 30,201,738.68 | 26,111,835.67 | 23,538,348.13 |
| 财务费用(元) | 23,358,833.25 | 23,046,453.81 | 21,609,566.27 | 22,946,007.83 | 22,852,098.90 | 21,859,711.50 | 23,177,564.35 |
| 其中：利息费用(元) | 23,243,742.49 | 23,247,351.88 | 21,312,458.18 | 22,831,368.17 | 22,530,452.78 | 22,931,482.21 | 22,014,092.95 |
| 其中：利息收入(元) | 3,288.99 | 19,405.52 | 9,363.10 | -28,564.31 | 133,479.18 | 20,194.08 | 49,490.65 |
| 资产减值损失(元) | - | - | 79,449.64 | - | - | - | - |
| 信用减值损失(元) | 4,007.61 | - | - | -6,505,331.51 | 475,873.69 | -538,770.96 | 69,806.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 930,688.82 | - | - | - |
| 资产处置收益(元) | -7,472,174.77 | -168,527.52 | 9,775,079.54 | -5,056,136.23 | 3,137.31 | 817,625.43 | -201,403.27 |
| 其他收益(元) | 237,912.22 | 1,311,540.08 | 146,224.35 | 337,622.77 | 199,978.18 | 847,082.29 | 213,358.16 |
| 四、营业利润(元) | -13,620,190.09 | 4,154,982.10 | -4,156,181.71 | -99,195,751.43 | -3,744,984.36 | 106,967,391.76 | -13,312,863.31 |
| 加：营业外收入(元) | 295,400.11 | -456,991.02 | 845,364.91 | 155,925.42 | 179,611.42 | 93,946.30 | 652,717.86 |
| 减：营业外支出(元) | 2,461,447.60 | 1,390,116.26 | 2,322,009.21 | -1,697,974.71 | 8,263,481.48 | 4,328,682.04 | 5,905,788.91 |
| 五、利润总额(元) | -15,786,237.58 | 2,307,874.82 | -5,632,826.01 | -97,341,851.30 | -11,828,854.42 | 102,732,656.02 | -18,565,934.36 |
| 减：所得税费用(元) | 2,944,651.05 | 2,938,356.34 | 3,964,261.38 | 7,096,004.45 | 6,070,513.99 | 26,692,450.82 | 5,388,982.87 |
| 六、净利润(元) | -18,730,888.63 | -630,481.52 | -9,597,087.39 | -104,437,855.75 | -17,899,368.41 | 76,040,205.20 | -23,954,917.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,730,888.63 | -630,481.52 | -9,597,087.39 | -104,437,855.75 | -17,899,368.41 | 76,040,205.20 | -23,954,917.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,600,446.21 | -692,470.56 | -9,651,351.09 | -104,443,195.93 | -17,923,992.10 | 75,893,601.07 | -23,783,060.49 |
| 少数股东损益(元) | -130,442.42 | 61,989.04 | 54,263.70 | 5,340.18 | 24,623.69 | 146,604.13 | -171,856.74 |
| 扣除非经常性损益后的净利润(元) | -9,333,201.70 | -39,014.45 | -17,988,667.44 | -103,146,752.39 | -10,283,313.77 | 2,127,284.91 | -18,581,489.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.08 | -0.01 | 0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.08 | -0.01 | 0.06 | -0.02 |
| 八、其他综合收益(元) | 1,816,156.46 | -2,462,902.74 | 971,499.58 | -7,082,669.32 | -605,644.49 | -53,764.95 | 413,953.81 |
| 归属于母公司股东的其他综合收益(元) | 1,816,156.46 | -2,462,902.74 | 971,499.58 | -7,082,669.32 | -605,644.49 | -53,764.95 | 413,953.81 |
| 九、综合收益总额(元) | -16,914,732.17 | -3,093,384.26 | -8,625,587.81 | -111,520,525.07 | -18,505,012.90 | 75,986,440.25 | -23,540,963.42 |
| 归属于母公司所有者的综合收益总额(元) | -16,784,289.75 | -3,155,373.30 | -8,679,851.51 | -111,525,865.25 | -18,529,636.59 | 75,839,836.12 | -23,369,106.68 |
| 归属于少数股东的综合收益总额(元) | -130,442.42 | 61,989.04 | 54,263.70 | 5,340.18 | 24,623.69 | 146,604.13 | -171,856.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |