| 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) | 354,071,420.36 | 274,677,663.50 | 210,111,612.99 | 437,210,011.88 | 253,823,146.01 | 228,996,893.12 | 225,222,371.08 |
| 营业收入(元) | 354,071,420.36 | 274,677,663.50 | 210,111,612.99 | 437,210,011.88 | 253,823,146.01 | 228,996,893.12 | 225,222,371.08 |
| 二、营业总成本(元) | 333,623,171.95 | 293,013,066.42 | 220,419,907.33 | 387,763,196.51 | 232,481,562.54 | 236,591,029.61 | 229,788,474.80 |
| 营业成本(元) | 312,751,940.16 | 273,902,948.34 | 199,737,788.24 | 349,895,002.39 | 211,876,031.76 | 224,222,156.07 | 211,982,077.12 |
| 研发费用(元) | 381,956.63 | 433,945.01 | 411,819.01 | 2,320,099.94 | 340,991.36 | 320,298.52 | 295,177.23 |
| 营业税金及附加(元) | 752,171.64 | 738,202.71 | 730,406.87 | 795,613.56 | 720,514.40 | 706,229.17 | 702,656.09 |
| 销售费用(元) | 623,850.37 | 917,109.72 | 1,099,504.14 | 1,103,965.80 | 648,667.45 | 859,225.59 | 1,032,582.19 |
| 管理费用(元) | 15,258,037.40 | 12,473,791.74 | 12,890,279.93 | 27,974,925.51 | 11,464,819.08 | 16,219,295.60 | 12,962,868.29 |
| 财务费用(元) | 3,855,215.75 | 4,547,068.90 | 5,550,109.14 | 5,673,589.31 | 7,430,538.49 | -5,736,175.34 | 2,813,113.88 |
| 其中：利息费用(元) | 3,207,883.81 | 3,752,876.03 | 2,903,657.60 | 3,418,314.61 | 3,912,028.27 | 3,524,595.15 | 585,593.06 |
| 其中：利息收入(元) | 110,050.39 | 239,584.89 | 111,652.04 | -593,383.81 | 92,858.85 | 740,987.51 | 167,769.74 |
| 资产减值损失(元) | -10,479.62 | - | - | -42,641,899.68 | -22,219,472.12 | - | - |
| 信用减值损失(元) | 258,698.51 | -866,229.20 | -29,188.67 | -440,052.94 | 605,068.70 | 131,529.00 | -420,914.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -136,341.15 | -206,194.18 | -176,107.95 | -283,820.89 | -111,782.84 | -178,961.75 | -74,813.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -105,741.14 | -162,731.07 | -176,107.95 | -204,334.28 | -111,782.84 | -178,961.75 | -74,813.29 |
| 资产处置收益(元) | - | - | - | -4,064.45 | - | - | - |
| 其他收益(元) | 3,213,372.82 | 1,395,568.11 | 682,522.58 | 1,385,439.07 | 50,118,441.00 | 1,184,278.40 | 343,767.91 |
| 四、营业利润(元) | 23,773,498.97 | -19,055,677.71 | -9,831,068.38 | 7,462,416.48 | 49,751,790.44 | -9,156,661.69 | -4,718,063.30 |
| 加：营业外收入(元) | 295.00 | 0.01 | 419.91 | 1,054,169.40 | - | - | 529,150.50 |
| 减：营业外支出(元) | 5,000.00 | - | 744.82 | - | 95,458.27 | - | 2,714.51 |
| 五、利润总额(元) | 23,768,793.97 | -19,055,677.70 | -9,831,393.29 | 8,516,585.88 | 49,656,332.17 | -9,156,661.69 | -4,191,627.31 |
| 减：所得税费用(元) | 568,096.24 | 637,797.69 | 465,966.46 | 2,209,376.69 | 105,991.60 | 788,813.53 | 310,297.00 |
| 六、净利润(元) | 23,200,697.73 | -19,693,475.39 | -10,297,359.75 | 6,307,209.19 | 49,550,340.57 | -9,945,475.22 | -4,501,924.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,200,697.73 | -19,693,475.39 | -10,297,359.75 | 6,307,209.19 | 49,550,340.57 | -9,945,475.22 | -4,501,924.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,334,902.71 | -11,638,523.18 | -5,935,298.15 | 10,489,251.27 | 39,311,407.36 | -7,196,557.06 | -3,004,775.96 |
| 少数股东损益(元) | 2,865,795.02 | -8,054,952.21 | -4,362,061.60 | -4,182,042.08 | 10,238,933.21 | -2,748,918.16 | -1,497,148.35 |
| 扣除非经常性损益后的净利润(元) | 16,846,342.89 | -13,316,787.64 | -6,900,116.67 | 8,290,597.96 | 38,095,318.72 | -8,277,290.19 | -3,969,137.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | -0.02 | 0.04 | 0.15 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | -0.02 | 0.04 | 0.15 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -4,495,629.32 | 1,185,824.22 | 463,238.50 | -3,713,297.69 | -1,312,069.67 | 11,913,782.35 | -3,192,789.81 |
| 归属于母公司股东的其他综合收益(元) | -3,658,540.45 | 961,627.88 | 363,069.25 | -2,844,360.15 | -1,023,761.17 | 9,228,015.45 | -2,438,631.03 |
| 归属于少数股东的其他综合收益(元) | -837,088.87 | 224,196.34 | 100,169.25 | -868,937.54 | -288,308.50 | 2,685,766.90 | -754,158.78 |
| 九、综合收益总额(元) | 18,705,068.41 | -18,507,651.17 | -9,834,121.25 | 2,593,911.50 | 48,238,270.90 | 1,968,307.13 | -7,694,714.12 |
| 归属于母公司所有者的综合收益总额(元) | 16,676,362.26 | -10,676,895.30 | -5,572,228.90 | 7,644,891.12 | 38,287,646.19 | 2,031,458.39 | -5,443,406.99 |
| 归属于少数股东的综合收益总额(元) | 2,028,706.15 | -7,830,755.87 | -4,261,892.35 | -5,050,979.62 | 9,950,624.71 | -63,151.26 | -2,251,307.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |