| 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) | 423,721,378.09 | 365,239,703.52 | 266,878,959.10 | 213,667,381.25 | 524,452,757.70 | 653,313,864.68 | 610,922,651.64 |
| 营业收入(元) | 423,721,378.09 | 365,239,703.52 | 266,878,959.10 | 213,667,381.25 | 524,452,757.70 | 653,313,864.68 | 610,922,651.64 |
| 二、营业总成本(元) | 397,457,786.04 | 349,528,962.10 | 260,229,094.60 | 240,885,896.67 | 538,125,849.96 | 588,320,581.71 | 554,902,665.78 |
| 营业成本(元) | 341,687,791.23 | 296,036,666.23 | 219,616,674.65 | 163,022,082.53 | 467,168,282.73 | 509,068,330.23 | 501,302,125.24 |
| 研发费用(元) | 8,613,867.10 | 12,492,138.20 | 6,490,025.83 | 11,851,836.25 | 26,277,979.39 | 25,734,921.83 | 10,469,510.11 |
| 营业税金及附加(元) | 2,070,249.08 | 2,412,008.02 | 1,872,090.19 | 4,859,601.81 | 1,904,018.11 | 3,951,503.79 | 3,268,536.22 |
| 销售费用(元) | 14,941,339.74 | 14,943,231.67 | 12,658,654.49 | 28,086,437.30 | 17,817,582.24 | 20,858,859.14 | 14,580,797.34 |
| 管理费用(元) | 29,242,807.47 | 23,344,548.33 | 18,921,728.39 | 35,604,755.34 | 24,531,427.52 | 24,698,555.86 | 20,352,097.34 |
| 财务费用(元) | 901,731.42 | 300,369.65 | 669,921.05 | -2,538,816.56 | 426,559.97 | 4,008,410.86 | 4,929,599.53 |
| 其中：利息费用(元) | - | 2,144,644.70 | 1,303,214.19 | 1,306,122.56 | 3,531,167.07 | 5,714,684.12 | 5,982,230.04 |
| 其中：利息收入(元) | - | 983,477.48 | 1,280,320.53 | 1,049,271.81 | 3,328,247.58 | 1,233,935.17 | 1,125,885.08 |
| 资产减值损失(元) | 422,290.76 | 975,597.44 | 119,651.96 | -505,634,138.39 | -20,836,676.50 | -177,469,053.10 | -524,501.25 |
| 信用减值损失(元) | -27,496,337.47 | -11,377,173.36 | -4,409,779.19 | -597,255,500.82 | 42,759,810.06 | -481,449,347.72 | 1,244,797.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -140,124.50 | 1,613.22 | 2,593.59 | 6,891,060.76 | 577,153.12 | 188,997.28 | 7,123.59 |
| 加：投资收益(元) | 2,541,487.03 | 558,086.39 | -276,930.59 | 3,431,932.08 | 5,504,663.72 | 3,381,361.49 | 4,718,959.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -118,483.56 |
| 资产处置收益(元) | -2,431,931.93 | 59,964.42 | -899,617.04 | -111,736.21 | 232,864.72 | -7,678.12 | -65,037.86 |
| 其他收益(元) | 1,005,771.13 | 665,563.26 | 1,524,363.90 | 10,298,757.43 | -708,730.09 | 167,055.43 | 3,982,972.44 |
| 四、营业利润(元) | 164,747.07 | 6,594,392.79 | 2,710,147.13 | -1,109,598,140.57 | 13,855,992.77 | -590,195,381.77 | 65,384,300.27 |
| 加：营业外收入(元) | 66,219.18 | 3,518.72 | 683,434.76 | -53,772.62 | 58,332.07 | 10,484.90 | 3.47 |
| 减：营业外支出(元) | -164,261.78 | 373,261.13 | 668,918.38 | 2,019,604.89 | 2,635,859.91 | 2,327,896.09 | 180,638.95 |
| 五、利润总额(元) | 395,228.03 | 6,224,650.38 | 2,724,663.51 | -1,111,671,518.08 | 11,278,464.93 | -592,512,792.96 | 65,203,664.79 |
| 减：所得税费用(元) | -196,353.26 | 1,485,025.77 | -505,966.20 | 87,751,872.42 | -1,200,074.57 | -25,492,968.31 | 15,280,932.90 |
| 六、净利润(元) | 591,581.29 | 4,739,624.61 | 3,230,629.71 | -1,199,423,390.50 | 12,478,539.50 | -567,019,824.65 | 49,922,731.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 591,581.29 | 4,739,624.61 | 3,230,629.71 | -1,199,423,390.50 | 12,478,539.50 | -567,019,824.65 | 49,922,731.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,362,523.98 | 6,803,197.78 | 5,115,858.22 | -1,196,391,506.48 | 14,177,335.96 | -565,714,696.79 | 51,885,716.54 |
| 少数股东损益(元) | -3,770,942.69 | -2,063,573.17 | -1,885,228.51 | -3,031,884.02 | -1,698,796.46 | -1,305,127.86 | -1,962,984.65 |
| 扣除非经常性损益后的净利润(元) | 5,022,080.98 | 6,964,143.92 | 5,596,061.91 | -1,204,335,351.05 | 14,297,583.26 | -569,224,967.89 | 45,308,565.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -2.41 | 0.03 | -1.13 | 0.10 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -2.41 | 0.03 | -1.13 | 0.10 |
| 八、其他综合收益(元) | 5,151,527.89 | 1,560,986.63 | 5,205,574.34 | -8,612,207.57 | 429,380.64 | -9,563,264.05 | 5,237,897.06 |
| 归属于母公司股东的其他综合收益(元) | 5,151,527.89 | 1,560,986.63 | 5,205,574.34 | -8,612,207.57 | 429,380.64 | -9,563,264.05 | 5,237,897.06 |
| 九、综合收益总额(元) | 5,743,109.18 | 6,300,611.24 | 8,436,204.05 | -1,208,035,598.07 | 12,907,920.14 | -576,583,088.70 | 55,160,628.95 |
| 归属于母公司所有者的综合收益总额(元) | 9,514,051.87 | 8,364,184.41 | 10,321,432.56 | -1,205,003,714.05 | 19,387,076.55 | -580,058,320.79 | 57,123,613.60 |
| 归属于少数股东的综合收益总额(元) | -3,770,942.69 | -2,063,573.17 | -1,885,228.51 | -3,031,884.02 | -6,479,156.41 | 3,475,232.09 | -1,962,984.65 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |