| 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) | 273,059,698.94 | 86,402,374.10 | 73,997,519.60 | 127,719,270.85 | 106,152,949.31 | 136,595,623.88 | 127,722,871.24 |
| 营业收入(元) | 273,059,698.94 | 86,402,374.10 | 73,997,519.60 | 127,719,270.85 | 106,152,949.31 | 136,595,623.88 | 127,722,871.24 |
| 二、营业总成本(元) | 245,780,024.05 | 94,323,300.96 | 79,687,079.93 | 128,757,826.90 | 101,189,487.03 | 127,968,345.66 | 115,280,729.46 |
| 营业成本(元) | 233,296,701.60 | 67,427,236.02 | 53,412,929.67 | 111,461,942.73 | 75,536,656.13 | 97,889,580.13 | 96,516,968.94 |
| 研发费用(元) | 6,115,314.53 | 7,326,214.63 | 4,622,787.40 | 5,119,873.59 | 5,853,763.40 | 5,845,985.28 | 3,851,149.33 |
| 营业税金及附加(元) | 833,728.21 | 987,360.97 | 968,063.45 | 1,007,765.12 | 746,419.08 | 1,136,797.47 | 853,449.65 |
| 销售费用(元) | 5,004,390.97 | 4,764,424.59 | 5,179,738.87 | 6,114,990.26 | 5,371,309.09 | 5,401,728.24 | 5,009,852.00 |
| 管理费用(元) | 10,182,333.03 | 9,600,025.05 | 10,957,965.02 | 10,481,584.76 | 10,441,436.52 | 11,210,287.33 | 8,807,887.40 |
| 财务费用(元) | -9,652,444.29 | 4,218,039.70 | 4,545,595.52 | -5,428,329.56 | 3,239,902.81 | 6,483,967.21 | 241,422.14 |
| 其中：利息费用(元) | 652,409.45 | 303,506.89 | 294,333.17 | 335,659.26 | 321,028.96 | 227,383.03 | 165,120.04 |
| 其中：利息收入(元) | 1,815,029.35 | 1,838,806.77 | 1,930,308.58 | 1,676,161.92 | 1,059,707.42 | 1,076,041.98 | 1,225,061.80 |
| 资产减值损失(元) | -258,052.73 | -9,537,323.83 | -339,864.46 | -4,816,859.80 | -4,720.97 | 410,264.34 | -41,815.72 |
| 信用减值损失(元) | 11,732.96 | 467,403.62 | 942,992.68 | -1,930,893.60 | 73,437.31 | 600,608.13 | -731,361.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,289,174.63 | -1,898,028.44 | -1,319,401.38 | 1,519,526.33 | 34,722.52 | 1,844,903.40 | 4,627,734.46 |
| 加：投资收益(元) | 1,253,388.02 | 2,614,745.71 | -21,817.19 | 383,857.26 | 2,784,627.45 | 1,918,727.39 | 3,642,660.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 795,495.20 | 2,406,297.92 | -222,809.53 | -1,651,417.92 | 961,133.49 | 780,046.57 | 2,743,662.76 |
| 资产处置收益(元) | -28,677.76 | - | - | 14,021.27 | - | - | -86.33 |
| 其他收益(元) | 408,525.45 | 510,742.81 | 753,775.95 | 1,485,773.86 | 67,842.82 | 639,701.19 | 117,661.39 |
| 四、营业利润(元) | 31,955,765.46 | -15,705,983.53 | -5,673,874.73 | -4,383,130.73 | 8,060,112.91 | 14,041,569.00 | 20,056,935.36 |
| 加：营业外收入(元) | 404,170.95 | 54,941.04 | 29,224.58 | -4,905,001.36 | 1,897,302.14 | 10,991,498.30 | 129,178.52 |
| 减：营业外支出(元) | 46,822.30 | -123,221.73 | 1,111,303.33 | 1,225,405.78 | 3,701.06 | 2,684.56 | 27,819.33 |
| 五、利润总额(元) | 32,313,114.11 | -15,527,820.76 | -6,755,953.48 | -10,513,537.87 | 9,953,713.99 | 25,030,382.74 | 20,158,294.55 |
| 减：所得税费用(元) | 8,399,406.84 | -1,448,439.61 | 1,276,727.39 | -7,088,427.71 | 2,791,118.09 | 7,389,988.47 | 2,183,455.08 |
| 六、净利润(元) | 23,913,707.27 | -14,079,381.15 | -8,032,680.87 | -3,425,110.16 | 7,162,595.90 | 17,640,394.27 | 17,974,839.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,913,707.27 | -14,079,381.15 | -8,032,680.87 | -3,425,110.16 | 7,162,595.90 | 17,640,394.27 | 17,974,839.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,220,186.81 | -10,554,982.07 | -7,050,512.40 | -482,839.43 | 7,466,203.56 | 17,735,398.88 | 17,693,710.25 |
| 少数股东损益(元) | -2,306,479.54 | -3,524,399.08 | -982,168.47 | -2,942,270.73 | -303,607.66 | -95,004.61 | 281,129.22 |
| 扣除非经常性损益后的净利润(元) | 21,464,449.73 | -9,058,824.02 | -5,331,009.85 | 978,431.26 | 5,340,698.85 | 4,672,410.25 | 12,292,188.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | -0.10 | -0.06 | -0.01 | 0.07 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 0.24 | -0.10 | -0.06 | -0.01 | 0.07 | 0.16 | 0.16 |
| 八、其他综合收益(元) | 14,323,308.08 | -7,159,391.52 | -8,733,783.41 | 5,321,391.26 | -6,059,902.64 | -408,601.59 | -3,783,902.26 |
| 归属于母公司股东的其他综合收益(元) | 13,471,270.77 | -6,698,949.74 | -8,149,042.18 | 4,953,502.00 | -5,724,382.50 | -104,214.88 | -3,662,136.51 |
| 归属于少数股东的其他综合收益(元) | 852,037.31 | -460,441.78 | -584,741.23 | 367,889.26 | -335,520.14 | -304,386.71 | -121,765.75 |
| 九、综合收益总额(元) | 38,237,015.35 | -21,238,772.67 | -16,766,464.28 | 1,896,281.10 | 1,102,693.26 | 17,231,792.68 | 14,190,937.21 |
| 归属于母公司所有者的综合收益总额(元) | 39,691,457.58 | -17,253,931.81 | -15,199,554.58 | 4,470,662.57 | 1,741,821.06 | 17,631,184.00 | 14,031,573.74 |
| 归属于少数股东的综合收益总额(元) | -1,454,442.23 | -3,984,840.86 | -1,566,909.70 | -2,574,381.47 | -639,127.80 | -399,391.32 | 159,363.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |