| 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) | 570,156,236.94 | 735,231,912.76 | 596,479,791.34 | 623,014,188.83 | 537,260,770.26 | 1,021,703,483.81 | 738,950,792.44 |
| 营业收入(元) | 570,156,236.94 | 735,231,912.76 | 596,479,791.34 | 623,014,188.83 | 537,260,770.26 | 1,021,703,483.81 | 738,950,792.44 |
| 二、营业总成本(元) | 578,677,629.46 | 720,592,244.45 | 599,425,738.52 | 602,697,880.60 | 541,361,055.50 | 1,001,232,847.34 | 738,643,136.20 |
| 营业成本(元) | 524,600,107.12 | 677,987,888.27 | 550,838,755.94 | 559,010,111.58 | 485,452,852.91 | 955,929,094.98 | 692,994,316.07 |
| 研发费用(元) | 15,008,822.43 | 10,432,888.19 | 11,435,656.25 | 8,561,877.38 | 12,988,234.60 | 11,696,855.60 | 11,818,990.02 |
| 营业税金及附加(元) | 1,782,166.04 | 2,139,997.35 | 1,678,394.77 | 3,515,145.92 | 7,351,242.06 | 4,150,075.03 | 1,782,541.16 |
| 销售费用(元) | 7,550,885.31 | 7,546,784.73 | 9,847,780.44 | 8,169,511.20 | 8,396,998.97 | 8,156,983.69 | 10,090,888.63 |
| 管理费用(元) | 28,379,926.56 | 20,826,150.52 | 24,718,926.93 | 22,326,907.82 | 26,053,609.58 | 20,275,619.52 | 20,658,988.34 |
| 财务费用(元) | 1,355,722.00 | 1,658,535.39 | 906,224.19 | 1,114,326.70 | 1,118,117.38 | 1,024,218.52 | 1,297,411.98 |
| 其中：利息费用(元) | 1,346,860.74 | 2,039,921.43 | 1,678,074.55 | 1,716,651.75 | 1,756,493.64 | 1,935,563.51 | 1,712,676.81 |
| 其中：利息收入(元) | 59,580.24 | 382,009.40 | 807,494.99 | 748,569.04 | 640,138.13 | 587,925.28 | 593,639.01 |
| 资产减值损失(元) | - | - | - | -2,734,550.60 | - | - | - |
| 信用减值损失(元) | 15,000.00 | - | - | 1,467,098.11 | - | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -1,302.65 | -18,967.03 | 34,780.58 | 35,387.25 | 6,199.79 | - | - |
| 其他收益(元) | 952,723.87 | 231,689.69 | 2,450,533.52 | 2,170,735.37 | 642,716.82 | 648,920.20 | 834,387.31 |
| 四、营业利润(元) | -7,554,971.30 | 20,914,216.01 | -460,633.08 | 21,287,732.53 | -3,451,368.63 | 23,655,701.78 | 1,142,043.55 |
| 加：营业外收入(元) | 3,017,753.16 | 2,323,637.92 | 5,383,673.29 | 3,501,058.53 | 5,682,363.53 | 964,888.21 | 1,222,112.78 |
| 减：营业外支出(元) | 162,109.66 | 48,064.64 | 19,213.36 | 899,847.90 | 51,029.15 | 30,827.88 | 43,986.86 |
| 五、利润总额(元) | -4,699,327.80 | 23,189,789.29 | 4,903,826.85 | 23,888,943.16 | 2,179,965.75 | 24,589,762.11 | 2,320,169.47 |
| 减：所得税费用(元) | 1,290,348.60 | 9,094,318.79 | 1,126,857.25 | 7,816,751.18 | 2,510,834.34 | 3,948,499.90 | 1,745,369.14 |
| 六、净利润(元) | -5,989,676.40 | 14,095,470.50 | 3,776,969.60 | 16,072,191.98 | -330,868.59 | 20,641,262.21 | 574,800.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,989,676.40 | 14,095,470.50 | 3,776,969.60 | 16,072,191.98 | -330,868.59 | 20,641,262.21 | 574,800.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,487,314.82 | 13,606,808.41 | 4,115,934.95 | 11,552,252.03 | -230,925.88 | 19,949,080.61 | -603,810.75 |
| 少数股东损益(元) | 497,638.42 | 488,662.09 | -338,965.35 | 4,519,939.95 | -99,942.71 | 692,181.60 | 1,178,611.08 |
| 扣除非经常性损益后的净利润(元) | -7,731,409.47 | 11,830,254.27 | -1,486,079.14 | 9,526,284.37 | -4,270,870.16 | 18,793,281.29 | -1,850,056.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.06 | 0.02 | 0.05 | - | 0.09 | - |
| 二、稀释每股收益(元) | -0.03 | 0.06 | 0.02 | 0.05 | - | 0.09 | - |
| 八、其他综合收益(元) | - | - | - | -4,091,005.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,074,661.23 | - | - | - |
| 九、综合收益总额(元) | -5,989,676.40 | 9,960,782.46 | 3,776,969.60 | 11,981,186.42 | -330,868.59 | 18,148,329.34 | 574,800.33 |
| 归属于母公司所有者的综合收益总额(元) | -6,487,314.82 | 9,472,120.37 | 4,115,934.95 | 7,477,590.80 | -230,925.88 | 17,456,147.74 | -603,810.75 |
| 归属于少数股东的综合收益总额(元) | 497,638.42 | 488,662.09 | -338,965.35 | 4,503,595.62 | -99,942.71 | 692,181.60 | 1,178,611.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |