| 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) | 166,425,112.68 | 207,539,185.58 | 162,400,115.55 | 311,687,379.96 | 301,244,990.90 | 363,975,657.06 | 189,679,264.06 |
| 营业收入(元) | 166,425,112.68 | 207,539,185.58 | 162,400,115.55 | 311,687,379.96 | 301,244,990.90 | 363,975,657.06 | 189,679,264.06 |
| 二、营业总成本(元) | 212,340,032.81 | 251,319,368.14 | 194,687,088.97 | 337,507,507.27 | 337,156,867.89 | 397,878,653.36 | 230,363,877.81 |
| 营业成本(元) | 166,635,265.62 | 204,584,858.30 | 149,965,015.59 | 282,972,944.83 | 290,213,573.20 | 339,212,479.63 | 186,040,404.12 |
| 研发费用(元) | 924,136.00 | 962,687.92 | 840,662.50 | 975,319.00 | 1,134,183.15 | 1,026,010.97 | 2,086,684.77 |
| 营业税金及附加(元) | 1,113,113.65 | 510,900.97 | 1,158,246.28 | 848,260.89 | 1,462,014.17 | 631,438.58 | 705,732.70 |
| 管理费用(元) | 21,228,901.66 | 21,262,284.81 | 19,590,887.81 | 27,384,701.57 | 19,275,709.58 | 21,844,099.45 | 17,153,717.04 |
| 财务费用(元) | 22,438,615.88 | 23,998,636.14 | 23,132,276.79 | 25,326,280.98 | 25,071,387.79 | 35,164,624.73 | 24,377,339.18 |
| 其中：利息费用(元) | 22,370,786.11 | 21,991,031.62 | 22,961,897.66 | 25,069,770.22 | 24,241,701.91 | 24,411,634.44 | 24,205,403.03 |
| 其中：利息收入(元) | 48,150.83 | 31,217.53 | 88,462.69 | 125,945.04 | 152,991.33 | 91,494.18 | 125,429.54 |
| 资产减值损失(元) | 1,940,374.02 | -175,992.27 | 355,978.32 | -4,846,306.99 | -1,070,873.13 | 16,842.27 | 164,899.42 |
| 信用减值损失(元) | 11,977,086.97 | -34,482,857.30 | -5,557,284.29 | -80,032,333.17 | -4,088,130.52 | -10,908,492.57 | 8,023,223.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,800,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 51,095,823.20 | 48,858,453.18 | 40,298,039.90 | 119,009,360.98 | 56,341,937.98 | 47,295,223.15 | 35,172,712.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,140.99 | -47,785.81 | -46,828.00 | 105,195.63 | -40,721.08 | -40,015.89 | -32,985.72 |
| 资产处置收益(元) | -74,035.22 | - | - | -30,870.40 | -1,413.51 | - | 17,141.96 |
| 其他收益(元) | 1,001,000.00 | 917.46 | 943,470.07 | 580,586.28 | 4,754.29 | 15,651.56 | 129,501.78 |
| 四、营业利润(元) | 12,225,328.84 | -37,302,685.99 | 3,753,230.58 | -6,739,690.61 | 15,274,398.12 | 2,516,228.11 | 2,822,864.99 |
| 加：营业外收入(元) | 600.00 | 934,624.79 | 637,711.00 | 120,766.66 | 4,685.93 | 80.00 | 3,000,000.00 |
| 减：营业外支出(元) | 415,846.27 | 99,648.05 | 28,195.02 | 33,682.41 | 29,117.47 | 76,752.79 | 85,444.73 |
| 五、利润总额(元) | 11,810,082.57 | -36,467,709.25 | 4,362,746.56 | -6,652,606.36 | 15,249,966.58 | 2,439,555.32 | 5,737,420.26 |
| 减：所得税费用(元) | 4,327,420.09 | -5,290,400.30 | 529,711.66 | 4,491,062.09 | 4,371,723.32 | 1,636,890.39 | 912,157.28 |
| 六、净利润(元) | 7,482,662.48 | -31,177,308.95 | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,482,662.48 | -31,177,308.95 | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,172,933.53 | -31,442,589.82 | 3,562,550.78 | -10,762,547.67 | 10,597,441.89 | 500,836.77 | 4,157,245.65 |
| 少数股东损益(元) | 309,728.95 | 265,280.87 | 270,484.12 | -381,120.78 | 280,801.37 | 301,828.16 | 668,017.33 |
| 扣除非经常性损益后的净利润(元) | 13,979,621.68 | -32,901,961.10 | 2,323,975.78 | -4,596,880.81 | 10,623,339.95 | 566,260.77 | 5,837,317.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | 0.01 | -0.01 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | 0.01 | -0.01 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 7,482,662.48 | -31,177,308.95 | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 |
| 归属于母公司所有者的综合收益总额(元) | 7,172,933.53 | -31,442,589.82 | 3,562,550.78 | -10,762,547.67 | 10,597,441.89 | 500,836.77 | 4,157,245.65 |
| 归属于少数股东的综合收益总额(元) | 309,728.95 | 265,280.87 | 270,484.12 | -381,120.78 | 280,801.37 | 301,828.16 | 668,017.33 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |