| 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) | 253,361,151.72 | 230,569,838.29 | 234,594,741.64 | 292,187,394.32 | 288,723,816.62 | 288,795,947.15 | 268,658,644.91 |
| 营业收入(元) | 253,361,151.72 | 230,569,838.29 | 234,594,741.64 | 292,187,394.32 | 288,723,816.62 | 288,795,947.15 | 268,658,644.91 |
| 二、营业总成本(元) | 249,114,023.28 | 261,639,016.01 | 263,463,408.41 | 318,699,483.59 | 304,777,325.46 | 274,673,480.31 | 300,284,445.11 |
| 营业成本(元) | 191,057,362.48 | 196,198,202.90 | 193,136,476.58 | 207,265,158.11 | 217,098,551.07 | 226,480,433.19 | 192,281,330.81 |
| 研发费用(元) | 13,108,752.08 | 15,265,205.60 | 16,901,112.25 | 18,615,935.41 | 21,533,998.43 | 16,367,554.16 | 20,950,769.76 |
| 营业税金及附加(元) | 940,696.21 | 2,166,121.46 | 970,462.10 | 2,575,686.49 | 314,532.60 | 2,502,993.78 | 276,531.67 |
| 销售费用(元) | 7,251,273.59 | 10,083,482.31 | 10,997,471.42 | 11,966,928.51 | 11,925,879.27 | 11,516,244.55 | 10,187,537.94 |
| 管理费用(元) | 30,356,100.78 | 38,472,669.94 | 39,205,533.26 | 69,690,371.34 | 48,808,851.41 | 34,047,220.78 | 60,003,484.81 |
| 财务费用(元) | 6,399,838.14 | -546,666.20 | 2,252,352.80 | 8,585,403.73 | 5,095,512.68 | -16,240,966.15 | 16,584,790.12 |
| 其中：利息费用(元) | 771,580.40 | 1,078,001.91 | 1,061,819.90 | 27,013,075.65 | 905,092.34 | 771,669.40 | 2,609,317.74 |
| 其中：利息收入(元) | 2,503,265.21 | 2,385,905.33 | 2,278,712.70 | 3,387,044.67 | 2,742,897.01 | 1,595,016.86 | 7,068,700.94 |
| 资产减值损失(元) | -10,245,301.49 | -1,446,135.71 | -1,936,377.65 | -875,025,272.07 | -53,079.43 | -1,268,321.42 | -1,523,226.08 |
| 信用减值损失(元) | -2,879,486.42 | -12,149,318.96 | 272,295.47 | -4,722,007.59 | 1,737,691.99 | -2,645,662.60 | -443,594.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -115,732.67 | - | - |
| 加：投资收益(元) | 4,801,000.62 | 773,602.98 | 1,727,374.35 | -11,186,555.55 | 2,033,221.41 | 4,949,982.51 | 3,280,955.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,718,008.42 | 635,931.37 | 1,719,000.61 | -11,232,825.69 | 1,941,407.48 | 4,652,438.71 | 3,107,725.19 |
| 资产处置收益(元) | 3,573,654.91 | - | - | 1,545,605.72 | -1,532,431.36 | - | - |
| 其他收益(元) | 3,615,869.72 | 1,439,185.05 | 1,536,809.63 | 3,979,479.38 | 1,013,351.91 | 1,675,490.71 | 1,903,168.29 |
| 四、营业利润(元) | 3,114,514.34 | -42,403,710.39 | -27,268,564.97 | -911,555,890.12 | -12,970,486.99 | 16,571,152.70 | -28,408,497.49 |
| 加：营业外收入(元) | 8,963.23 | -47,831.26 | 67,985.42 | 496,831.69 | 95,011.07 | 102,190.01 | 121,847.23 |
| 减：营业外支出(元) | 104,734.55 | 165,772.50 | 239,553.36 | 4,152,474.85 | 5,246.25 | 60,060.00 | 317.30 |
| 五、利润总额(元) | 3,018,743.02 | -42,617,314.15 | -27,440,132.91 | -915,211,533.28 | -12,880,722.17 | 16,613,282.71 | -28,286,967.56 |
| 减：所得税费用(元) | 1,820,890.41 | -5,136,862.93 | -1,940,382.03 | -29,741,166.64 | 3,422,833.35 | 6,604,534.27 | -3,113,174.84 |
| 六、净利润(元) | 1,197,852.61 | -37,480,451.22 | -25,499,750.88 | -885,470,366.64 | -16,303,555.52 | 10,008,748.44 | -25,173,792.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,197,852.61 | -37,480,451.22 | -25,499,750.88 | -885,470,366.64 | -16,303,555.52 | 10,008,748.44 | -25,173,792.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,239,484.38 | -37,445,942.08 | -25,460,550.66 | -885,429,752.91 | -16,227,230.17 | 10,049,422.48 | -25,145,108.24 |
| 少数股东损益(元) | -41,631.77 | -34,509.14 | -39,200.22 | -40,613.73 | -76,325.35 | -40,674.04 | -28,684.48 |
| 扣除非经常性损益后的净利润(元) | -5,002,682.97 | -36,029,196.58 | -28,009,409.29 | -880,548,007.44 | -16,572,416.06 | 7,047,435.30 | -29,246,265.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.05 | -1.78 | -0.03 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.08 | -0.05 | -1.78 | -0.03 | 0.02 | -0.05 |
| 八、其他综合收益(元) | -8,289,139.80 | -3,020,740.51 | 1,875,939.70 | -2,178,590.92 | 216,038.38 | 15,200,286.38 | -5,414,466.45 |
| 归属于母公司股东的其他综合收益(元) | -8,289,139.80 | -3,020,740.51 | 1,875,939.70 | -2,178,590.92 | 216,038.38 | 15,200,286.38 | -5,414,466.45 |
| 九、综合收益总额(元) | -7,091,287.19 | -40,501,191.73 | -23,623,811.18 | -887,648,957.56 | -16,087,517.14 | 25,209,034.82 | -30,588,259.17 |
| 归属于母公司所有者的综合收益总额(元) | -7,049,655.42 | -40,466,682.59 | -23,584,610.96 | -887,608,343.83 | -16,011,191.79 | 25,249,708.86 | -30,559,574.69 |
| 归属于少数股东的综合收益总额(元) | -41,631.77 | -34,509.14 | -39,200.22 | -40,613.73 | -76,325.35 | -40,674.04 | -28,684.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |