| 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) | 340,372,232.92 | 385,566,344.45 | 301,382,508.21 | 342,578,589.04 | 333,340,864.88 | 489,689,216.15 | 433,359,930.82 |
| 营业收入(元) | 340,372,232.92 | 385,566,344.45 | 301,382,508.21 | 342,578,589.04 | 333,340,864.88 | 489,689,216.15 | 433,359,930.82 |
| 二、营业总成本(元) | 294,062,166.36 | 339,538,013.58 | 291,919,416.18 | 339,544,847.54 | 363,127,080.49 | 375,400,591.05 | 374,101,423.03 |
| 营业成本(元) | 234,615,742.86 | 276,607,947.16 | 231,213,339.12 | 327,397,369.83 | 250,189,641.44 | 327,749,689.38 | 302,810,667.06 |
| 研发费用(元) | 13,453,147.31 | 14,492,694.89 | 12,754,629.99 | 19,166,991.94 | 17,039,241.71 | 14,636,117.41 | 10,984,002.50 |
| 营业税金及附加(元) | 2,851,731.23 | 2,693,187.79 | 2,721,162.65 | 2,211,810.95 | 2,358,584.70 | 3,204,044.42 | 3,416,863.10 |
| 销售费用(元) | 26,313,106.31 | 28,349,723.60 | 24,822,230.89 | -31,226,844.37 | 71,608,914.08 | 41,651,982.31 | 35,550,502.25 |
| 管理费用(元) | 16,004,304.75 | 15,963,468.42 | 16,336,133.60 | 13,036,153.49 | 13,498,416.06 | 13,729,348.01 | 10,407,209.10 |
| 财务费用(元) | 824,133.91 | 1,430,991.71 | 4,071,919.93 | 8,959,365.70 | 8,432,282.50 | -25,570,590.48 | 10,932,179.02 |
| 其中：利息费用(元) | 4,484,822.30 | 5,511,390.30 | 4,395,470.02 | 1,464,007.49 | 6,632,659.56 | 5,284,727.77 | 5,380,244.80 |
| 其中：利息收入(元) | 268,941.40 | 667,171.77 | 663,422.64 | 533,226.90 | 980,014.02 | 675,524.24 | 1,321,652.83 |
| 资产减值损失(元) | -56,521,087.92 | -50,544,943.15 | -3,382,530.22 | -104,477,402.65 | -30,131,400.75 | -976,898.07 | -567,599.92 |
| 信用减值损失(元) | 4,001,892.13 | -6,350,602.32 | 3,626,319.24 | -363,340.51 | 2,208,284.49 | 586,054.02 | 1,570,153.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -249,965.09 | -247,016.38 | -247,010.05 | -240,582.62 | 352,770.28 | -247,292.13 | -237,796.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -247,016.38 | -247,010.05 | - | - | -247,292.13 | -237,796.89 |
| 资产处置收益(元) | -578,655.71 | 33,625.89 | 877.69 | 1,876,238.32 | 6,556.27 | -82,322.39 | 70,090.15 |
| 其他收益(元) | 12,674,858.13 | 8,712,293.37 | 4,808,297.85 | 11,164,795.25 | 9,989,304.01 | 7,401,791.58 | 10,873,432.33 |
| 四、营业利润(元) | 5,637,108.10 | -2,368,311.72 | 14,269,046.54 | -89,006,550.71 | -47,360,701.31 | 120,969,958.11 | 70,966,786.85 |
| 加：营业外收入(元) | 45,721.44 | 105,651.42 | 4,572.96 | -369,368.87 | 490,704.95 | 83,577.51 | 43,895.89 |
| 减：营业外支出(元) | 2,524,042.83 | 431,296.02 | 149,942.65 | 312,457.45 | 638,141.31 | 1,027.39 | 16,441.16 |
| 五、利润总额(元) | 3,158,786.71 | -2,693,956.32 | 14,123,676.85 | -89,688,377.03 | -47,508,137.67 | 121,052,508.23 | 70,994,241.58 |
| 减：所得税费用(元) | 6,943,814.51 | 2,871,085.16 | 3,142,082.08 | 3,424,878.76 | -7,624,915.93 | 9,652,707.83 | 3,751,431.23 |
| 六、净利润(元) | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 | -93,113,255.79 | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 | -93,113,255.79 | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,785,027.80 | -5,565,041.48 | 10,981,594.77 | -93,113,255.79 | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 |
| 扣除非经常性损益后的净利润(元) | -539,837.80 | -5,268,967.47 | 11,015,645.97 | -94,620,780.01 | -39,818,882.33 | 110,010,762.16 | 66,675,210.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | 0.11 | -0.93 | -0.39 | 1.12 | 0.65 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | 0.11 | -0.93 | -0.39 | 1.12 | 0.65 |
| 八、其他综合收益(元) | 5,041,597.76 | -12,441,261.96 | -4,773,365.41 | -2,584,434.20 | -27,018,758.86 | 21,577,584.51 | -2,801,770.79 |
| 归属于母公司股东的其他综合收益(元) | 5,041,597.76 | -12,441,261.96 | -4,773,365.41 | -2,584,434.20 | -27,018,758.86 | 21,577,584.51 | -2,801,770.79 |
| 九、综合收益总额(元) | 1,256,569.96 | -18,006,303.44 | 6,208,229.36 | -95,697,689.99 | -66,901,980.60 | 132,977,384.91 | 64,441,039.56 |
| 归属于母公司所有者的综合收益总额(元) | 1,256,569.96 | -18,006,303.44 | 6,208,229.36 | -95,697,689.99 | -66,901,980.60 | 132,977,384.91 | 64,441,039.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |