| 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) | 245,526,078.76 | 279,563,335.17 | 285,780,519.72 | 302,715,001.25 | 316,331,071.28 | 261,530,735.18 | 325,861,894.61 |
| 营业收入(元) | 245,526,078.76 | 279,563,335.17 | 285,780,519.72 | 302,715,001.25 | 316,331,071.28 | 261,530,735.18 | 325,861,894.61 |
| 二、营业总成本(元) | 248,326,213.33 | 283,685,456.76 | 295,136,300.56 | 326,903,490.61 | 334,613,214.20 | 281,614,924.99 | 337,480,391.58 |
| 营业成本(元) | 223,129,674.99 | 253,475,731.53 | 267,965,540.93 | 294,621,028.91 | 312,356,202.64 | 252,564,326.77 | 309,217,592.44 |
| 研发费用(元) | 4,225,428.61 | 5,379,230.53 | 2,619,696.05 | 4,209,808.13 | 3,102,881.53 | 3,110,663.75 | 2,942,007.22 |
| 营业税金及附加(元) | 1,262,901.81 | 1,556,901.72 | 2,142,805.97 | 1,454,095.21 | 1,277,887.65 | 1,274,323.69 | 1,866,766.76 |
| 销售费用(元) | 2,546,323.45 | 4,385,120.78 | 2,842,359.84 | 2,187,445.59 | 1,912,225.30 | 5,147,413.81 | 3,791,729.07 |
| 管理费用(元) | 7,635,046.42 | 8,549,837.54 | 8,877,021.94 | 14,401,908.34 | 6,968,783.27 | 11,416,518.78 | 8,383,327.20 |
| 财务费用(元) | 9,526,838.05 | 10,338,634.66 | 10,688,875.83 | 10,029,204.43 | 8,995,233.81 | 8,101,678.19 | 11,278,968.89 |
| 其中：利息费用(元) | 9,839,000.91 | 11,528,453.37 | 11,157,798.63 | 9,837,666.22 | 9,724,800.51 | 10,456,604.45 | 10,708,544.32 |
| 其中：利息收入(元) | 607,648.25 | 92,799.08 | 147,137.33 | 93,772.50 | 197,184.85 | 118,954.12 | 85,453.62 |
| 资产减值损失(元) | 5,543,212.19 | -1,562,014.37 | -8,404,475.85 | -55,093,119.50 | 891,876.80 | -1,496,111.59 | 243,215.25 |
| 信用减值损失(元) | -8,094.53 | -296,147.46 | -39,348.27 | -553,075.96 | -200,303.67 | 554,570.33 | -514,646.03 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | 183,486.24 | - | - | - | - |
| 其他收益(元) | 2,325,315.68 | 2,232,525.33 | 6,342,688.34 | 863,607.30 | 582,104.50 | 273,811.02 | 284,385.60 |
| 四、营业利润(元) | 5,060,298.77 | -3,747,758.09 | -11,273,430.38 | -78,971,077.52 | -17,008,465.29 | -20,751,920.05 | -11,605,542.15 |
| 加：营业外收入(元) | 226,082.24 | 71,270.84 | 111,694.81 | 5,298,466.95 | 50,891.00 | 24,654.82 | 22,040.00 |
| 减：营业外支出(元) | 1,049,627.15 | 140,093.89 | 1,685.00 | 495,337.19 | 2,259,290.11 | 84,843.62 | 660.94 |
| 五、利润总额(元) | 4,236,753.86 | -3,816,581.14 | -11,163,420.57 | -74,167,947.76 | -19,216,864.40 | -20,812,108.85 | -11,584,163.09 |
| 减：所得税费用(元) | 3,588,748.98 | 1,521,297.93 | -771,222.13 | -4,674,703.46 | -300,130.56 | -1,185,878.91 | 159,067.09 |
| 六、净利润(元) | 648,004.88 | -5,337,879.07 | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 648,004.88 | -5,337,879.07 | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 648,004.88 | -5,337,879.07 | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 |
| 扣除非经常性损益后的净利润(元) | -447,930.34 | -6,094,957.39 | -10,901,758.31 | -74,885,752.73 | -17,290,439.23 | -19,884,985.87 | -12,003,861.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | -0.01 | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 |
| 九、综合收益总额(元) | 648,004.88 | -5,337,879.07 | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 |
| 归属于母公司所有者的综合收益总额(元) | 648,004.88 | -5,337,879.07 | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |