| 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) | 255,928,662.84 | 213,236,519.45 | 174,999,615.15 | 194,006,007.96 | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 |
| 营业收入(元) | 255,928,662.84 | 213,236,519.45 | 174,999,615.15 | 194,006,007.96 | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 |
| 二、营业总成本(元) | 238,022,761.42 | 237,221,441.95 | 206,430,485.66 | 274,685,542.33 | 216,586,181.43 | 258,638,720.83 | 210,465,304.13 |
| 营业成本(元) | 202,993,246.13 | 202,379,499.77 | 174,526,551.23 | 230,161,495.47 | 177,441,887.81 | 227,502,722.36 | 187,977,354.37 |
| 研发费用(元) | 6,267,675.63 | 7,970,406.31 | 7,346,462.35 | 6,915,619.70 | 7,522,510.74 | 6,667,667.44 | 4,111,012.56 |
| 营业税金及附加(元) | 503,712.06 | 540,144.97 | 558,632.15 | 578,467.01 | 547,639.88 | 57,485.31 | 882,391.88 |
| 销售费用(元) | 8,260,530.80 | 7,101,128.41 | 8,513,185.99 | 9,992,212.56 | 8,848,105.82 | 10,198,300.46 | 7,220,623.39 |
| 管理费用(元) | 11,173,848.93 | 9,720,457.77 | 6,151,420.80 | 16,972,409.84 | 13,230,290.59 | 7,658,670.70 | 6,117,903.24 |
| 财务费用(元) | 8,823,747.87 | 9,509,804.72 | 9,334,233.14 | 10,065,337.75 | 8,995,746.59 | 6,553,874.56 | 4,156,018.69 |
| 其中：利息费用(元) | 8,748,091.32 | 9,417,142.65 | 9,309,003.70 | 10,743,034.59 | 9,458,581.78 | 7,362,464.64 | 4,023,250.65 |
| 其中：利息收入(元) | 97,471.75 | 81,587.69 | 156,579.61 | 791,504.70 | 659,351.89 | 1,092,093.22 | 84,872.29 |
| 资产减值损失(元) | -34,932.28 | 140,833.07 | 15,817,696.21 | 1,304,376.61 | -7,576,267.68 | - | - |
| 信用减值损失(元) | 297,760.28 | -198,527.86 | 73,870.82 | -493,644.64 | -250,714.57 | -34,022.09 | 21,769.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 289,261.42 | 254,041.66 | 457,486.10 | - | - | - | - |
| 其他收益(元) | 2,051,289.31 | 1,525,586.85 | 493,351.14 | 1,925,192.13 | 788,336.03 | 1,570,217.53 | 376,150.56 |
| 四、营业利润(元) | 20,509,280.15 | -22,262,988.78 | -14,588,466.24 | -77,164,418.49 | -44,411,234.69 | -23,921,873.52 | 1,380,171.93 |
| 加：营业外收入(元) | 217,699.12 | 3,001,000.00 | 4,727,050.24 | 1,933,947.20 | 549,619.23 | 2,430,490.25 | 469,052.80 |
| 减：营业外支出(元) | 99,240.05 | 22,352.38 | 20,545.00 | -224,967.86 | -18,953.17 | 3,330,122.05 | 12,950,531.99 |
| 五、利润总额(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 |
| 六、净利润(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 |
| 扣除非经常性损益后的净利润(元) | 18,186,428.54 | -24,042,617.29 | -15,517,139.29 | -79,867,401.05 | -45,200,481.82 | -25,490,054.04 | 1,083,029.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | -0.10 | -0.05 | -0.40 | -0.23 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | 0.11 | -0.10 | -0.05 | -0.40 | -0.23 | -0.13 | -0.06 |
| 九、综合收益总额(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 |
| 归属于母公司所有者的综合收益总额(元) | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 |
| 公告日期 | 2024-10-18 | 2024-08-26 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |