| 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) | 318,862,394.64 | 380,698,638.41 | 212,230,917.98 | 809,063,234.58 | 266,838,130.61 | 395,248,690.99 | 200,210,556.05 |
| 营业收入(元) | 318,862,394.64 | 380,698,638.41 | 212,230,917.98 | 809,063,234.58 | 266,838,130.61 | 395,248,690.99 | 200,210,556.05 |
| 二、营业总成本(元) | 316,000,778.23 | 342,793,376.62 | 219,047,994.40 | 627,835,041.17 | 270,223,405.29 | 347,542,775.59 | 207,799,049.38 |
| 营业成本(元) | 235,411,735.60 | 257,536,372.39 | 148,308,570.42 | 482,104,528.22 | 190,048,986.89 | 258,340,809.05 | 131,786,481.82 |
| 研发费用(元) | 11,797,677.78 | 8,219,704.37 | 8,588,108.49 | 35,728,806.20 | 8,439,697.37 | 7,649,105.90 | 6,716,560.46 |
| 营业税金及附加(元) | 3,028,678.63 | 2,883,009.41 | 1,879,536.85 | 7,429,576.30 | 3,245,361.03 | 2,560,618.87 | 2,005,370.78 |
| 销售费用(元) | 33,586,892.14 | 37,768,098.68 | 29,634,304.88 | 61,339,717.36 | 30,170,231.80 | 41,004,487.31 | 35,100,702.81 |
| 管理费用(元) | 26,116,011.93 | 29,963,442.46 | 25,786,230.86 | 39,506,698.72 | 30,725,553.15 | 30,878,006.26 | 29,656,263.31 |
| 财务费用(元) | 6,059,782.15 | 6,422,749.31 | 4,851,242.90 | 1,725,714.37 | 7,593,575.05 | 7,109,748.20 | 2,533,670.20 |
| 其中：利息费用(元) | 9,793,295.29 | 7,386,243.38 | 7,049,427.56 | 7,997,713.83 | 7,700,701.32 | 7,729,438.93 | 7,056,309.87 |
| 其中：利息收入(元) | 452,298.48 | 432,643.47 | 275,344.40 | 141,484.32 | 583,300.86 | 1,076,439.46 | 767,071.22 |
| 资产减值损失(元) | 83,102.46 | 62,964.63 | 114,939.95 | 19,108.95 | -10,123.02 | -444,067.37 | 55,727.63 |
| 信用减值损失(元) | -9,414,176.13 | -7,991,836.93 | 2,742,181.87 | -47,276,754.75 | -4,053,209.16 | -8,741,949.51 | 15,176,623.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -175,836.22 | -498,792.38 | -73,486.20 | -3,540.96 | -3,049.16 |
| 加：投资收益(元) | 689,935.53 | 46,653.10 | 194,116.93 | 1,151,981.71 | 4,476,219.46 | 1,051,590.16 | 304,483.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 689,935.53 | 49,973.11 | 375,433.25 | 1,108,562.41 | 1,271,697.42 | 1,050,955.74 | 70,363.00 |
| 资产处置收益(元) | 1,655.53 | 24,615.13 | -149,040.26 | 2,446,056.40 | 178,203.27 | -364,477.75 | -151,187.53 |
| 其他收益(元) | 2,323,502.09 | 3,191,184.19 | 7,032,970.75 | 3,978,024.15 | 3,387,247.17 | 3,604,610.71 | 5,617,605.86 |
| 四、营业利润(元) | -3,454,364.11 | 33,238,841.91 | 2,942,256.60 | 141,047,817.49 | 519,576.84 | 42,808,080.68 | 13,411,710.71 |
| 加：营业外收入(元) | 137,998.48 | 526,204.79 | 2,471,165.81 | 1,102,133.60 | 318,398.74 | 23,083.53 | 72,186.75 |
| 减：营业外支出(元) | 241,288.40 | 835,528.22 | 2,821.35 | 236,373.61 | 2,620,400.70 | 56,739.04 | 266,109.33 |
| 五、利润总额(元) | -3,557,654.03 | 32,929,518.48 | 5,410,601.06 | 141,913,577.48 | -1,782,425.12 | 42,774,425.17 | 13,217,788.13 |
| 减：所得税费用(元) | -2,059,829.10 | 4,975,984.34 | 1,653,238.11 | 8,694,671.88 | 1,317,912.91 | 2,736,653.17 | 3,892,322.11 |
| 六、净利润(元) | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,091,684.58 | 22,432,838.09 | 3,071,469.78 | 122,164,760.84 | -2,953,716.50 | 41,124,339.48 | 7,112,292.24 |
| 少数股东损益(元) | 593,859.65 | 5,520,696.05 | 685,893.17 | 11,054,144.76 | -146,621.53 | -1,086,567.48 | 2,213,173.78 |
| 扣除非经常性损益后的净利润(元) | -3,099,013.70 | 19,947,092.09 | 512,388.61 | 114,058,094.46 | -3,050,156.06 | 38,433,148.66 | 4,761,040.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | - | 0.18 | - | 0.06 | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | - | 0.18 | - | 0.06 | 0.01 |
| 九、综合收益总额(元) | -1,497,824.93 | 27,953,534.14 | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 |
| 归属于母公司所有者的综合收益总额(元) | -2,091,684.58 | 22,432,838.09 | 3,071,469.78 | 122,164,760.84 | -2,953,716.50 | 41,124,339.48 | 7,112,292.24 |
| 归属于少数股东的综合收益总额(元) | 593,859.65 | 5,520,696.05 | 685,893.17 | 11,054,144.76 | -146,621.53 | -1,086,567.48 | 2,213,173.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |