| 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) | 555,140,487.59 | 567,818,181.53 | 525,422,507.89 | 596,522,928.78 | 505,145,060.99 | 588,836,644.98 | 560,656,435.43 |
| 营业收入(元) | 555,140,487.59 | 567,818,181.53 | 525,422,507.89 | 596,522,928.78 | 505,145,060.99 | 588,836,644.98 | 560,656,435.43 |
| 二、营业总成本(元) | 561,596,838.56 | 563,176,297.98 | 523,181,648.73 | 600,903,667.36 | 503,580,376.06 | 569,947,198.39 | 557,726,095.60 |
| 营业成本(元) | 504,536,108.56 | 506,799,809.40 | 467,551,520.14 | 524,719,184.98 | 444,261,767.03 | 511,909,784.43 | 500,510,387.84 |
| 研发费用(元) | 964,245.85 | 898,528.55 | 918,790.12 | 3,536,304.07 | 2,711,259.58 | 2,952,183.95 | 1,972,925.49 |
| 营业税金及附加(元) | 1,775,396.83 | 2,195,711.23 | 2,000,910.17 | 2,375,170.17 | 1,996,438.36 | 2,959,902.78 | 2,215,061.92 |
| 销售费用(元) | 36,035,550.30 | 34,192,480.82 | 34,750,075.68 | 46,136,512.34 | 35,445,551.54 | 38,400,009.90 | 38,922,300.20 |
| 管理费用(元) | 20,153,950.43 | 20,179,945.39 | 20,483,747.90 | 27,089,826.53 | 22,252,221.06 | 18,841,876.98 | 16,927,348.25 |
| 财务费用(元) | -1,868,413.41 | -1,090,177.41 | -2,523,395.28 | -2,953,330.73 | -3,086,861.51 | -5,116,559.65 | -2,821,928.10 |
| 其中：利息费用(元) | 511,184.65 | 373,923.77 | 317,251.79 | 398,135.61 | 285,315.02 | 273,676.34 | 246,523.36 |
| 其中：利息收入(元) | 2,538,737.19 | 1,514,300.20 | 2,939,064.18 | 3,467,764.43 | 3,550,240.49 | 5,311,809.66 | 3,551,320.23 |
| 资产减值损失(元) | -321,415.89 | -1,081,942.66 | -185,344.40 | -4,443,341.64 | -183,308.82 | -1,300,852.37 | 224,258.13 |
| 信用减值损失(元) | 795,420.99 | 332,639.34 | 2,137,957.53 | 1,239,955.28 | 2,844,912.90 | 3,968,514.81 | 6,117,960.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -644,238.61 | -716,708.03 | 257,546.43 | -1,062,251.13 | -1,084,203.27 | 938,227.34 | -1,421,802.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,283,176.48 | -1,104,757.39 | 257,546.43 | -1,092,607.10 | -1,091,363.14 | 924,738.94 | -1,421,802.13 |
| 资产处置收益(元) | 58,457.68 | -518,428.08 | -287,434.58 | -388,135.23 | -522,185.19 | -141,198.38 | 60,142.17 |
| 其他收益(元) | 724,798.54 | 2,303,665.47 | 869,300.33 | 1,485,248.46 | 1,031,532.30 | 1,878,439.75 | 1,054,367.35 |
| 四、营业利润(元) | -5,843,328.26 | 4,961,109.59 | 5,032,884.47 | -2,099,682.48 | 3,651,432.85 | 24,232,577.74 | 8,965,266.30 |
| 加：营业外收入(元) | 361,125.23 | 574,588.13 | 636,033.55 | 1,135,150.18 | 242,696.68 | -75,509.38 | 62,411.30 |
| 减：营业外支出(元) | 245,605.23 | 333,115.57 | 58,441.78 | 229,192.88 | 134,092.30 | 128,526.49 | 458,149.84 |
| 五、利润总额(元) | -5,727,808.26 | 5,202,582.15 | 5,610,476.24 | -1,193,725.18 | 3,760,037.23 | 24,028,541.87 | 8,569,527.76 |
| 减：所得税费用(元) | -637,950.02 | 858,223.12 | 854,742.48 | -2,643,596.00 | -4,593,637.76 | 7,370,089.42 | 4,474,411.50 |
| 六、净利润(元) | -5,089,858.24 | 4,344,359.03 | 4,755,733.76 | 1,449,870.82 | 8,353,674.99 | 16,658,452.45 | 4,095,116.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,089,858.24 | 4,344,359.03 | 4,755,733.76 | 1,449,870.82 | 8,353,674.99 | 16,658,452.45 | 4,095,116.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,527,527.83 | 5,505,944.03 | 5,130,284.13 | 1,905,471.27 | 8,823,048.62 | 17,356,759.84 | 4,818,997.29 |
| 少数股东损益(元) | -562,330.41 | -1,161,585.00 | -374,550.37 | -455,600.45 | -469,373.63 | -698,307.39 | -723,881.03 |
| 扣除非经常性损益后的净利润(元) | -5,345,486.53 | 3,406,265.91 | 2,423,543.27 | -5,676,652.79 | 8,278,318.70 | 15,056,508.27 | 4,327,331.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 4.22 | 4.67 | 3.08 | -4,974,893.82 | -16.03 | 122.89 | 50.17 |
| 归属于母公司股东的其他综合收益(元) | 4.22 | 4.67 | 3.08 | -4,974,893.82 | -10.44 | 118.92 | 48.55 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 3.97 | 1.62 |
| 九、综合收益总额(元) | -5,089,854.02 | 4,344,363.70 | 4,755,736.84 | -3,525,023.00 | 8,353,658.96 | 16,658,575.34 | 4,095,166.43 |
| 归属于母公司所有者的综合收益总额(元) | -4,527,523.61 | 5,505,948.70 | 5,130,287.21 | -3,069,422.55 | 8,823,038.18 | 17,356,878.76 | 4,819,045.84 |
| 归属于少数股东的综合收益总额(元) | -562,330.41 | -1,161,585.00 | -374,550.37 | -455,600.45 | -469,379.22 | -698,303.42 | -723,879.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |