| 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) | 165,156,703.29 | 142,833,422.90 | 187,115,167.55 | 93,120,851.30 | 110,393,318.62 | 216,548,100.91 | 161,094,791.97 |
| 营业收入(元) | 165,156,703.29 | 142,833,422.90 | 187,115,167.55 | 93,120,851.30 | 110,393,318.62 | 216,548,100.91 | 161,094,791.97 |
| 二、营业总成本(元) | 182,715,123.44 | 153,232,829.29 | 200,248,513.50 | 93,860,385.67 | 131,134,937.41 | 231,043,847.97 | 177,376,421.72 |
| 营业成本(元) | 155,206,679.80 | 129,872,555.34 | 178,391,889.97 | 63,916,315.21 | 101,759,503.86 | 204,937,539.89 | 152,411,096.27 |
| 研发费用(元) | 3,216,974.23 | 3,239,677.94 | 2,236,808.04 | 6,643,515.02 | 2,528,100.79 | 2,551,319.43 | 1,979,331.11 |
| 营业税金及附加(元) | 2,280,546.51 | 2,202,430.76 | 2,214,670.71 | 3,407,753.14 | 2,341,923.20 | 2,273,774.32 | 2,370,630.31 |
| 销售费用(元) | 6,849,467.22 | 3,295,924.39 | 3,906,598.23 | 3,372,674.66 | 5,594,478.46 | 4,642,091.07 | 3,485,668.63 |
| 管理费用(元) | 13,524,959.71 | 13,090,348.27 | 12,554,357.13 | 18,166,515.58 | 18,946,567.68 | 13,528,533.51 | 11,815,843.31 |
| 财务费用(元) | 1,636,495.97 | 1,531,892.59 | 944,189.42 | -1,646,387.94 | -35,636.58 | 3,110,589.75 | 5,313,852.09 |
| 其中：利息费用(元) | 2,247,521.73 | 1,538,534.71 | 1,439,146.78 | 1,858,590.16 | 1,456,559.27 | 1,640,999.93 | 2,297,170.70 |
| 其中：利息收入(元) | 981,095.60 | 450,526.14 | 797,367.35 | 1,536,251.61 | 716,045.68 | 867,136.35 | 368,569.73 |
| 资产减值损失(元) | 905,858.30 | - | - | -12,858,395.38 | 212,500.00 | -717,006.00 | 236,104.49 |
| 信用减值损失(元) | 467,079.02 | -796,536.12 | 78,463.38 | -3,921,143.86 | 26,251.49 | 254,666.98 | 170,780.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,474,160.00 | -9,218,176.00 | -7,018,384.00 | -3,352,064.00 | 941,528.00 | -19,341,400.00 | 22,024,600.00 |
| 加：投资收益(元) | 239,726.65 | 1,725,016.52 | -24,749.89 | 53,415,305.01 | 1,123,590.06 | 1,718,859.49 | 7,031,094.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,793.88 | 283,248.52 | -24,749.89 | -21,933.91 | -84,023.11 | -158,786.53 | -148,426.34 |
| 资产处置收益(元) | 89,235.46 | 200,754.00 | 3,551,681.48 | - | - | - | - |
| 其他收益(元) | 714,016.97 | 654,529.05 | 723,523.66 | -1,356,775.70 | 724,159.08 | 2,910,677.08 | 1,337,042.99 |
| 四、营业利润(元) | 6,331,656.25 | -16,600,744.97 | -15,822,811.32 | 35,261,973.98 | -17,713,590.16 | -29,669,949.51 | 14,517,992.27 |
| 加：营业外收入(元) | 1,354,745.11 | 16,549.77 | 19,499.00 | 5,680,558.75 | 11,604.00 | 24,184.70 | 77.07 |
| 减：营业外支出(元) | 81,955.15 | 47,439.70 | 119,807.44 | 1,411,165.59 | 121,014.34 | 92,240.44 | 1,418.29 |
| 五、利润总额(元) | 7,604,446.21 | -16,631,634.90 | -15,923,119.76 | 39,531,367.15 | -17,823,000.50 | -29,738,005.25 | 14,516,651.05 |
| 减：所得税费用(元) | 5,372,566.93 | -2,249,286.65 | -1,754,596.00 | -2,964,205.59 | -391,025.73 | -4,835,350.00 | 4,232,975.14 |
| 六、净利润(元) | 2,231,879.28 | -14,382,348.25 | -14,168,523.76 | 42,495,572.74 | -17,431,974.77 | -24,902,655.25 | 10,283,675.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,231,879.28 | -14,382,348.25 | -14,168,523.76 | 42,495,572.74 | -17,431,974.77 | -24,902,655.25 | 10,283,675.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,782,143.32 | -12,924,201.85 | -12,697,684.87 | 43,159,201.74 | -12,603,438.87 | -25,401,617.75 | 15,868,996.19 |
| 少数股东损益(元) | -1,550,264.04 | -1,458,146.40 | -1,470,838.89 | -663,629.00 | -4,828,535.90 | 498,962.50 | -5,585,320.28 |
| 扣除非经常性损益后的净利润(元) | -18,271,683.74 | -5,542,606.72 | -9,302,935.87 | -17,084,097.89 | -14,564,400.00 | -7,510,800.00 | -14,286,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.03 | 0.11 | -0.03 | -0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.03 | 0.11 | -0.03 | -0.06 | 0.04 |
| 九、综合收益总额(元) | 2,231,879.28 | -14,382,348.25 | -14,168,523.76 | 42,495,572.74 | -17,431,974.77 | -24,902,655.25 | 10,283,675.91 |
| 归属于母公司所有者的综合收益总额(元) | 3,782,143.32 | -12,924,201.85 | -12,697,684.87 | 43,159,201.74 | -12,603,438.87 | -25,401,617.75 | 15,868,996.19 |
| 归属于少数股东的综合收益总额(元) | -1,550,264.04 | -1,458,146.40 | -1,470,838.89 | -663,629.00 | -4,828,535.90 | 498,962.50 | -5,585,320.28 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |