| 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) | 392,264,277.54 | 422,583,062.53 | 371,499,566.76 | 374,150,667.53 | 358,279,563.48 | 454,662,524.46 | 416,946,942.48 |
| 营业收入(元) | 392,264,277.54 | 422,583,062.53 | 371,499,566.76 | 374,150,667.53 | 358,279,563.48 | 454,662,524.46 | 416,946,942.48 |
| 二、营业总成本(元) | 430,113,137.74 | 414,093,350.07 | 368,944,350.19 | 366,826,599.80 | 365,197,663.32 | 427,076,605.04 | 412,225,704.32 |
| 营业成本(元) | 366,989,727.68 | 335,620,491.99 | 315,785,272.74 | 308,599,658.21 | 305,651,337.14 | 390,054,948.36 | 361,482,823.37 |
| 研发费用(元) | 10,179,716.96 | 9,837,675.40 | 10,067,285.21 | 12,097,674.69 | 12,251,266.18 | 13,280,267.26 | 12,127,719.00 |
| 营业税金及附加(元) | 2,266,644.40 | 2,193,947.89 | 1,625,338.03 | 1,596,257.87 | 1,587,123.90 | 1,820,111.35 | 2,306,282.82 |
| 销售费用(元) | 16,673,834.38 | 17,537,120.66 | 15,279,476.84 | 12,639,341.92 | 11,588,276.96 | 7,316,451.30 | 6,009,310.35 |
| 管理费用(元) | 23,904,177.43 | 24,317,443.31 | 21,569,848.18 | 29,017,302.05 | 24,475,925.58 | 22,544,047.66 | 18,900,461.49 |
| 财务费用(元) | 10,099,036.89 | 24,586,670.82 | 4,617,129.19 | 2,876,365.06 | 9,643,733.56 | -7,939,220.89 | 11,399,107.29 |
| 其中：利息费用(元) | 12,800,857.13 | 12,477,599.82 | 11,395,557.50 | 11,435,154.28 | 9,491,093.79 | 8,371,628.98 | 7,980,712.09 |
| 其中：利息收入(元) | 1,193,892.74 | -4,393,205.67 | 5,405,760.22 | 9,170,890.61 | 98,279.45 | 9,902,428.53 | 276,778.98 |
| 资产减值损失(元) | 144,635.15 | 474,629.24 | -32,843.31 | -23,520,820.94 | -191,807.09 | -94,313.37 | -127,924.18 |
| 信用减值损失(元) | -4,749,787.50 | -2,353,188.88 | 2,596,370.24 | -7,847,486.37 | -18,900,039.63 | -1,064,799.15 | 775,510.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,056,030.66 | -735,901.88 | -719,356.36 | -1,163,949.07 | 784,990.90 | 666,145.23 | -6,328.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,077,325.18 | -917,426.73 | -530,798.80 | -1,206,594.49 | 784,990.91 | 666,145.22 | -6,328.17 |
| 资产处置收益(元) | -512,685.78 | - | - | 114,405.99 | -29,793.01 | - | - |
| 其他收益(元) | 1,363,743.97 | 3,385,388.19 | 75,683.13 | 863,114.91 | 165,028.49 | 334,627.55 | 761,877.20 |
| 四、营业利润(元) | -42,658,985.02 | 9,206,273.80 | 4,475,070.27 | -24,230,667.75 | -25,089,720.18 | 27,652,312.40 | 6,124,373.82 |
| 加：营业外收入(元) | 59,272.66 | 245,142.80 | 112,217.47 | 3,964,320.40 | 236,219.53 | 4,018.89 | 8,617.50 |
| 减：营业外支出(元) | 404,488.69 | 183,122.66 | 12,370.68 | 147,357.73 | 141,954.57 | -30,918.61 | 650,512.46 |
| 五、利润总额(元) | -43,004,201.05 | 9,268,293.94 | 4,574,917.06 | -20,413,705.08 | -24,995,455.22 | 27,687,249.90 | 5,482,478.86 |
| 减：所得税费用(元) | -648,435.61 | 1,035,722.53 | 457,655.03 | -1,239,268.27 | -4,475,572.00 | 1,185,657.22 | 1,035,012.80 |
| 六、净利润(元) | -42,355,765.44 | 8,232,571.41 | 4,117,262.03 | -19,174,436.81 | -20,519,883.22 | 26,501,592.68 | 4,447,466.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -42,355,765.44 | 8,232,571.41 | 4,117,262.03 | -19,174,436.81 | -20,519,883.22 | 26,501,592.68 | 4,447,466.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -43,329,595.13 | 1,980,713.09 | 1,968,847.43 | -18,159,415.73 | -18,959,858.86 | 24,353,789.48 | 5,849,106.27 |
| 少数股东损益(元) | 973,829.69 | 6,251,858.32 | 2,148,414.60 | -1,015,021.08 | -1,560,024.36 | 2,147,803.20 | -1,401,640.21 |
| 扣除非经常性损益后的净利润(元) | -43,751,036.19 | 1,715,643.10 | 1,825,348.10 | -22,353,683.75 | -19,182,057.33 | 23,784,122.11 | 5,761,705.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | 0.01 | 0.01 | -0.06 | -0.06 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | -0.14 | 0.01 | 0.01 | -0.06 | -0.06 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 120,151.76 | -33,773.71 | 274,139.97 | 630,524.53 | -160,568.71 | -847,431.45 | 281,745.63 |
| 归属于母公司股东的其他综合收益(元) | 120,151.76 | -33,773.71 | 274,139.97 | 630,524.53 | -160,568.71 | -847,431.45 | 281,745.63 |
| 九、综合收益总额(元) | -42,235,613.68 | 8,198,797.70 | 4,391,402.00 | -18,543,912.28 | -20,680,451.93 | 25,654,161.23 | 4,729,211.69 |
| 归属于母公司所有者的综合收益总额(元) | -43,209,443.37 | 1,946,939.38 | 2,242,987.40 | -17,528,891.20 | -19,120,427.57 | 23,506,358.03 | 6,130,851.90 |
| 归属于少数股东的综合收益总额(元) | 973,829.69 | 6,251,858.32 | 2,148,414.60 | -1,015,021.08 | -1,560,024.36 | 2,147,803.20 | -1,401,640.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |