| 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) | 574,934,482.34 | 592,470,939.99 | 552,386,493.79 | 662,584,190.73 | 565,849,388.15 | 562,392,053.71 | 506,324,874.29 |
| 营业收入(元) | 574,934,482.34 | 592,470,939.99 | 552,386,493.79 | 662,584,190.73 | 565,849,388.15 | 562,392,053.71 | 506,324,874.29 |
| 二、营业总成本(元) | 591,879,009.52 | 593,357,037.48 | 552,176,535.29 | 651,258,114.75 | 561,641,791.61 | 558,824,128.89 | 506,522,861.92 |
| 营业成本(元) | 534,547,615.72 | 535,265,222.81 | 498,562,141.07 | 622,149,941.81 | 506,790,837.77 | 504,418,838.00 | 456,873,953.23 |
| 研发费用(元) | 7,244,989.52 | 6,282,557.18 | 4,376,824.04 | 5,941,969.98 | 5,496,818.67 | 4,005,329.71 | 2,818,721.13 |
| 营业税金及附加(元) | 4,978,108.72 | 7,714,201.42 | 4,372,361.12 | 5,493,854.21 | 4,030,633.09 | 5,932,466.57 | 4,747,539.59 |
| 销售费用(元) | 8,286,396.39 | 7,015,239.84 | 5,094,577.20 | 6,320,196.77 | 6,458,486.06 | 6,190,202.39 | 5,661,259.99 |
| 管理费用(元) | 32,111,178.70 | 31,089,199.12 | 31,907,589.46 | 3,388,971.53 | 31,648,703.08 | 32,437,514.08 | 27,030,425.03 |
| 财务费用(元) | 4,710,720.47 | 5,990,617.11 | 7,863,042.40 | 7,963,180.45 | 7,216,312.94 | 5,839,778.14 | 9,390,962.95 |
| 其中：利息费用(元) | 260,371.99 | 5,900,836.70 | 7,502,460.57 | 3,024,329.08 | 8,580,375.76 | 7,839,562.99 | 12,804,572.64 |
| 其中：利息收入(元) | -268,620.76 | 87,472.59 | 755,808.06 | -1,566,302.35 | 472,668.07 | 1,054,850.12 | 2,422,425.52 |
| 资产减值损失(元) | 990,978.52 | - | - | -12,231,806.46 | -43,613.85 | 1,852,146.42 | 221,806.14 |
| 信用减值损失(元) | -971,665.24 | 3,806,799.62 | -60,346.48 | -14,001,134.99 | -1,230,533.25 | 14,905,761.73 | 2,652,361.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 534,509.76 | 395,510.57 | -22,446.94 | 4,122,877.09 | 162,603.37 | 14,033.40 | -165,136.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 510,858.76 | 242,856.97 | -22,446.94 | 58,625.34 | 151,050.17 | 6,531.30 | -7,576.70 |
| 资产处置收益(元) | 35,990.19 | -139.85 | 51,219.25 | 177,779.19 | 8,153.38 | 46,842.97 | 24,092.76 |
| 其他收益(元) | 1,972,281.75 | 2,032,989.82 | 2,797,930.15 | 2,423,174.64 | 6,946,163.93 | 2,843,222.85 | 6,636,665.93 |
| 四、营业利润(元) | -14,382,432.20 | 1,162,937.23 | 2,976,314.48 | -8,183,034.55 | 10,050,370.12 | 23,229,932.19 | 9,171,802.96 |
| 加：营业外收入(元) | 183,617.91 | 167,284.47 | 937,745.51 | 5,570,103.42 | 371,806.58 | 354,403.99 | 206,133.41 |
| 减：营业外支出(元) | 1,640,759.05 | 1,696,440.34 | 469,529.17 | 11,357,966.72 | 1,177,055.55 | 1,864,266.44 | 711,836.31 |
| 五、利润总额(元) | -15,839,573.34 | -366,218.64 | 3,444,530.82 | -13,970,897.85 | 9,245,121.15 | 21,720,069.74 | 8,666,100.06 |
| 减：所得税费用(元) | -472,637.35 | 987,033.12 | 1,172,429.22 | -7,188,009.35 | 3,740,156.13 | 5,945,902.93 | 1,824,996.54 |
| 六、净利润(元) | -15,366,935.99 | -1,353,251.76 | 2,272,101.60 | -6,782,888.50 | 5,504,965.02 | 15,774,166.81 | 6,841,103.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,366,935.99 | -1,353,251.76 | 2,272,101.60 | -6,782,888.50 | 5,504,965.02 | 15,774,166.81 | 6,841,103.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,952,636.40 | -1,261,725.13 | 2,348,643.32 | -6,651,465.28 | 5,622,000.59 | 15,887,961.35 | 6,912,801.67 |
| 少数股东损益(元) | -4,414,299.59 | -91,526.63 | -76,541.72 | -131,423.22 | -117,035.57 | -113,794.54 | -71,698.15 |
| 扣除非经常性损益后的净利润(元) | -13,341,230.13 | -1,470,305.29 | 644,151.78 | -4,536,124.97 | 1,044,797.78 | 9,555,675.29 | 3,194,512.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | -0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 2,409,479.37 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,409,479.37 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -12,957,456.62 | -7,696,963.02 | 2,272,101.60 | -5,665,240.92 | 9,326,026.08 | 11,953,105.75 | 6,841,103.52 |
| 归属于母公司所有者的综合收益总额(元) | -8,543,157.03 | -7,605,436.39 | 2,348,643.32 | -5,533,817.70 | 9,443,061.65 | 12,066,900.29 | 6,912,801.67 |
| 归属于少数股东的综合收益总额(元) | -4,414,299.59 | -91,526.63 | -76,541.72 | -131,423.22 | -117,035.57 | -113,794.54 | -71,698.15 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |