| 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) | 700,637,964.64 | 597,530,279.41 | 783,551,901.37 | 778,326,596.01 | 770,172,529.92 | 755,560,249.20 | 787,594,775.13 |
| 营业收入(元) | 700,637,964.64 | 597,530,279.41 | 783,551,901.37 | 778,326,596.01 | 770,172,529.92 | 755,560,249.20 | 787,594,775.13 |
| 二、营业总成本(元) | 710,399,819.92 | 597,507,525.19 | 760,149,969.03 | 853,949,482.66 | 775,562,433.48 | 754,804,666.28 | 754,079,897.32 |
| 营业成本(元) | 651,623,448.68 | 540,647,949.00 | 702,158,866.32 | 807,925,154.32 | 716,511,171.55 | 710,448,883.05 | 693,033,629.16 |
| 研发费用(元) | 2,924,449.93 | 2,352,635.90 | 3,956,520.92 | 1,547,137.45 | 4,253,566.11 | 2,124,114.80 | 1,977,355.04 |
| 营业税金及附加(元) | 2,957,117.86 | 4,068,036.80 | 3,552,041.60 | 3,934,553.95 | 2,973,330.38 | 2,791,946.70 | 2,988,694.01 |
| 销售费用(元) | 24,503,892.55 | 24,282,995.05 | 27,793,145.12 | 27,142,954.66 | 23,795,485.93 | 21,974,017.51 | 28,987,528.63 |
| 管理费用(元) | 24,266,778.91 | 21,942,854.24 | 20,443,527.64 | 12,949,726.33 | 25,228,263.56 | 17,876,118.38 | 24,672,072.89 |
| 财务费用(元) | 4,124,131.99 | 4,213,054.20 | 2,245,867.43 | 449,955.95 | 2,800,615.95 | -410,414.16 | 2,420,617.59 |
| 其中：利息费用(元) | 6,005,616.79 | 4,629,976.49 | 4,779,458.01 | 3,589,936.40 | 4,481,343.25 | 2,562,007.91 | 6,208,714.10 |
| 其中：利息收入(元) | 1,684,093.99 | 1,192,446.33 | 2,846,495.78 | 3,690,132.49 | 1,898,575.51 | 3,088,962.71 | 3,132,049.69 |
| 资产减值损失(元) | 410,192.47 | -494,767.26 | -7,511,065.95 | -7,409,656.25 | 1,879,231.89 | -1,377,592.75 | -5,878,556.48 |
| 信用减值损失(元) | -1,633,917.87 | -1,229,136.82 | -2,669,402.66 | 749,291.88 | -835,256.74 | -465,295.72 | -1,880,283.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 8,712.33 | -28,376.71 | 30,883.56 |
| 加：投资收益(元) | 68,510.70 | -17,965.00 | 15,671.14 | -887,290.46 | -144,053.04 | 193,143.89 | 417,107.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -37,446.81 | -186,809.19 | -67,802.83 | -851,256.26 | -184,069.25 | -92,822.35 | 78,628.64 |
| 资产处置收益(元) | -560.21 | 202,362.84 | -305.90 | 28,258.11 | 27,436.10 | 1,095,750.13 | -1,098,644.14 |
| 其他收益(元) | 730,338.71 | 885,829.94 | 410,430.52 | 15,623,187.91 | 224,500.05 | 1,024,411.88 | 105,617.91 |
| 四、营业利润(元) | -10,187,291.48 | -630,922.08 | 13,647,259.49 | -67,530,314.64 | -4,229,332.97 | 1,197,623.64 | 25,211,002.69 |
| 加：营业外收入(元) | 689,187.97 | 149,915.43 | 66,198.79 | 3,216,869.68 | 162,833.62 | 838,258.84 | 286,243.30 |
| 减：营业外支出(元) | 159,149.08 | 103,613.34 | 426,980.35 | 367,982.27 | 137,257.92 | 1,205,375.96 | 744,110.70 |
| 五、利润总额(元) | -9,657,252.59 | -584,619.99 | 13,286,477.93 | -64,681,427.23 | -4,203,757.27 | 830,506.52 | 24,753,135.29 |
| 减：所得税费用(元) | -1,824,128.18 | 138,680.78 | 1,394,306.79 | 3,254,223.74 | -1,841,907.89 | -539,849.26 | 4,080,220.62 |
| 六、净利润(元) | -7,833,124.41 | -723,300.77 | 11,892,171.14 | -67,935,650.97 | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,833,124.41 | -723,300.77 | 11,892,171.14 | -67,935,650.97 | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,529,539.00 | 685,845.67 | 13,473,805.05 | -62,216,598.35 | 2,562,690.56 | 3,402,809.69 | 22,254,048.56 |
| 少数股东损益(元) | -303,585.41 | -1,409,146.44 | -1,581,633.91 | -5,719,052.62 | -4,924,539.94 | -2,032,453.91 | -1,581,133.89 |
| 扣除非经常性损益后的净利润(元) | -8,478,970.31 | 135,764.93 | 12,920,319.40 | -77,947,963.79 | 2,302,280.02 | 1,678,738.27 | 23,639,770.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.02 | -0.10 | - | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | - | 0.02 | -0.10 | - | 0.01 | 0.04 |
| 九、综合收益总额(元) | -7,833,124.41 | -723,300.77 | 11,892,171.14 | -67,935,650.97 | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 |
| 归属于母公司所有者的综合收益总额(元) | -7,529,539.00 | 685,845.67 | 13,473,805.05 | -62,216,598.35 | 2,562,690.56 | 3,402,809.69 | 22,254,048.56 |
| 归属于少数股东的综合收益总额(元) | -303,585.41 | -1,409,146.44 | -1,581,633.91 | -5,719,052.62 | -4,924,539.94 | -2,032,453.91 | -1,581,133.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |