| 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) | 251,491,931.47 | 373,445,571.70 | 416,414,141.10 | 568,589,811.17 | 407,018,913.23 | 445,527,265.71 | 680,277,092.61 |
| 营业收入(元) | 251,491,931.47 | 373,445,571.70 | 416,414,141.10 | 568,589,811.17 | 407,018,913.23 | 445,527,265.71 | 680,277,092.61 |
| 二、营业总成本(元) | 279,616,416.66 | 385,403,268.54 | 389,772,268.89 | 585,926,561.06 | 442,913,870.49 | 443,865,457.08 | 616,151,889.85 |
| 营业成本(元) | 208,772,007.28 | 316,160,671.09 | 323,603,293.77 | 518,282,715.17 | 363,723,947.14 | 376,382,350.19 | 533,970,997.93 |
| 研发费用(元) | 652,517.33 | -42,345.21 | 1,502,072.86 | 4,221,938.59 | 2,210,649.19 | 2,664,790.42 | 2,016,259.98 |
| 营业税金及附加(元) | 3,101,816.47 | 4,468,100.04 | 2,672,994.07 | 4,504,896.92 | 3,134,028.36 | 2,625,919.82 | 3,494,847.68 |
| 销售费用(元) | 2,339,814.46 | -215,691.29 | 2,584,497.84 | 1,266,018.11 | 1,578,756.73 | -143,791.51 | 3,241,629.21 |
| 管理费用(元) | 32,478,288.67 | 31,713,827.30 | 30,621,107.68 | 26,565,707.09 | 36,504,017.90 | 14,884,578.75 | 35,744,231.50 |
| 财务费用(元) | 32,271,972.45 | 33,318,706.61 | 28,788,302.67 | 31,085,285.18 | 35,762,471.17 | 47,451,609.41 | 37,683,923.55 |
| 其中：利息费用(元) | 31,642,030.08 | 31,270,213.87 | 28,713,617.40 | 35,131,766.13 | 38,248,320.33 | 62,662,443.00 | 14,857,709.24 |
| 其中：利息收入(元) | 265,572.33 | 648,373.43 | -274,655.58 | -4,515,043.98 | 1,104,979.10 | 1,343,050.56 | -404,688.87 |
| 资产减值损失(元) | -312,030.37 | -147,577.60 | 1,008,574.28 | -32,526,304.23 | 659,361.00 | - | - |
| 信用减值损失(元) | -4,986,430.07 | 611,391.21 | -11,464,826.98 | -7,147,018.11 | 1,623,878.23 | 3,419,083.59 | -11,483,616.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 1,076,829.49 | -3,519,300.39 | 3,155,551.12 | -138,610.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 3,268,179.47 | -3,112,461.12 | 3,412,845.34 | -385,136.46 |
| 资产处置收益(元) | -227,548.38 | -283,302.53 | -359,476.95 | 589,107.19 | 309,791.60 | -392,282.76 | 87,482.04 |
| 其他收益(元) | 9,715,577.52 | 3,767,032.93 | 2,501,920.39 | 5,322,527.33 | 5,658,432.80 | 6,867,949.66 | 6,006,036.44 |
| 四、营业利润(元) | -23,934,916.49 | -7,995,172.26 | 18,328,062.95 | -10,736,443.22 | -26,549,010.90 | 8,512,945.15 | 58,596,494.20 |
| 加：营业外收入(元) | 49,408,393.78 | 1,009,041.68 | 2,438,116.36 | 17,266,668.49 | 797,752.25 | 663,571.42 | 756,596.49 |
| 减：营业外支出(元) | 4,454,263.82 | 39,957,036.81 | 187,402.55 | 21,495,388.24 | 1,124,483.39 | 471,128.91 | 725,606.09 |
| 五、利润总额(元) | 21,019,213.47 | -46,943,167.39 | 20,578,776.76 | -14,965,162.97 | -26,875,742.04 | 8,705,387.66 | 58,627,484.60 |
| 减：所得税费用(元) | 1,001,808.51 | 1,736,962.90 | 12,444,698.12 | -2,367,905.18 | -182,935.74 | 12,112,412.35 | 18,128,776.22 |
| 六、净利润(元) | 20,017,404.96 | -48,680,130.29 | 8,134,078.64 | -12,597,257.79 | -26,692,806.30 | -3,407,024.69 | 40,498,708.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,017,404.96 | -48,680,130.29 | 8,134,078.64 | -12,597,257.79 | -26,692,806.30 | -3,407,024.69 | 40,498,708.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,230,175.54 | -43,774,924.82 | 8,772,491.10 | -8,883,419.38 | -22,846,182.67 | 199,559.73 | 40,381,143.58 |
| 少数股东损益(元) | -3,212,770.58 | -4,905,205.47 | -638,412.46 | -3,713,838.41 | -3,846,623.63 | -3,606,584.42 | 117,564.80 |
| 扣除非经常性损益后的净利润(元) | -24,343,121.69 | -4,960,112.24 | 6,584,377.18 | -45,344,617.23 | -23,784,081.35 | 1,904,897.75 | 39,713,001.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | -0.10 | 0.02 | -0.02 | -0.05 | -0.03 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | -0.10 | 0.02 | -0.02 | -0.05 | -0.03 | 0.12 |
| 八、其他综合收益(元) | 386.41 | -249.72 | -19.98 | -4,041.59 | 54.27 | -8,790.41 | 25.93 |
| 归属于母公司股东的其他综合收益(元) | 386.41 | -249.72 | -19.98 | -4,041.59 | 54.27 | -8,790.41 | 25.93 |
| 九、综合收益总额(元) | 20,017,791.37 | -48,680,380.01 | 8,134,058.66 | -12,601,299.38 | -26,692,752.03 | -3,415,815.10 | 40,498,734.31 |
| 归属于母公司所有者的综合收益总额(元) | 23,230,561.95 | -43,775,174.54 | 8,772,471.12 | -8,887,460.97 | -22,846,128.40 | 190,769.32 | 40,381,169.51 |
| 归属于少数股东的综合收益总额(元) | -3,212,770.58 | -4,905,205.47 | -638,412.46 | -3,713,838.41 | -3,846,623.63 | -3,606,584.42 | 117,564.80 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |