| 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) | 195,317,410.89 | 255,281,563.30 | 260,903,093.06 | 189,644,904.68 | 227,786,301.46 | 274,660,341.20 | 337,751,062.73 |
| 营业收入(元) | 195,317,410.89 | 255,281,563.30 | 260,903,093.06 | 189,644,904.68 | 227,546,452.12 | 273,734,810.07 | 334,729,638.31 |
| 利息收入(元) | - | - | - | - | 239,849.34 | 925,531.13 | 3,021,424.42 |
| 二、营业总成本(元) | 199,576,883.26 | 237,984,255.48 | 220,772,263.64 | 206,224,976.62 | 199,139,521.82 | 254,551,727.56 | 303,380,251.59 |
| 营业成本(元) | 118,449,548.40 | 159,122,892.72 | 153,348,610.63 | 92,629,948.07 | 112,074,155.34 | 163,369,559.95 | 218,267,420.77 |
| 研发费用(元) | 1,253,476.05 | 1,536,277.14 | 1,491,911.98 | 2,167,486.00 | 1,773,085.14 | 2,971,765.40 | 843,683.97 |
| 营业税金及附加(元) | 7,034,442.63 | 7,068,459.20 | 6,877,985.91 | 7,467,960.48 | 7,285,150.74 | 7,594,331.18 | 8,026,836.60 |
| 销售费用(元) | 45,647,565.46 | 48,110,072.63 | 43,946,294.83 | 63,280,767.02 | 46,976,589.17 | 48,527,272.41 | 37,116,093.18 |
| 管理费用(元) | 26,651,054.99 | 26,894,985.57 | 17,508,180.00 | 44,770,762.85 | 34,484,354.82 | 30,652,555.80 | 36,975,665.67 |
| 财务费用(元) | 540,795.73 | -4,748,431.78 | -2,400,719.71 | -4,091,947.80 | -3,453,813.39 | 1,436,242.82 | 2,150,551.40 |
| 其中：利息费用(元) | 816,294.73 | 884,080.65 | 968,668.39 | 971,324.14 | -2,304,867.05 | 2,814,563.89 | 4,284,387.51 |
| 其中：利息收入(元) | 473,540.40 | 5,865,365.62 | 3,572,495.26 | 5,207,569.21 | 1,350,765.16 | 1,641,636.12 | 2,357,349.86 |
| 资产减值损失(元) | - | - | - | -8,556,761.40 | 17,862.26 | 54,347.24 | 17,604.88 |
| 信用减值损失(元) | -451,101.59 | 138,587.93 | -222,467.36 | 7,497.86 | -11,364.80 | 110,647.41 | -337,706.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 29,278.28 | -52,242.50 | -29,007.45 | -10,654,278.31 | 3,822,124.76 | -1,475,791.68 | 3,360,045.62 |
| 加：投资收益(元) | 196,172.30 | 993,843.10 | -986,893.69 | 13,867,279.92 | -4,357,511.49 | 1,246,777.74 | 4,456,476.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -391,685.60 | 276,978.69 | -1,690,165.97 | -259,724.95 | 277,728.42 | -647,074.28 | 429,386.17 |
| 资产处置收益(元) | -2,201.79 | 68,128.60 | -32,843.27 | 10,410,751.72 | 4,499.11 | 91,921.57 | 3,000.00 |
| 其他收益(元) | 289,657.54 | 425,821.42 | 170,086.18 | 43,252.89 | 82,991.57 | 227,477.49 | 198,860.56 |
| 四、营业利润(元) | -4,197,667.63 | 18,871,446.37 | 39,029,703.83 | -11,462,329.26 | 28,205,381.05 | 20,363,993.41 | 42,069,091.88 |
| 加：营业外收入(元) | 9,660.95 | 170,770.41 | 106,284.77 | 2,167,767.24 | 1,725,316.23 | 1,745,863.51 | 3,289,697.09 |
| 减：营业外支出(元) | -4,540.89 | 2,205,868.00 | 17,054.63 | -1,717.44 | 67,905.33 | 1,200,264.94 | 193,970.00 |
| 五、利润总额(元) | -4,183,465.79 | 16,836,348.78 | 39,118,933.97 | -9,292,844.58 | 29,862,791.95 | 20,909,591.98 | 45,164,818.97 |
| 减：所得税费用(元) | 2,741,271.05 | 6,631,095.61 | 6,726,717.94 | 9,608,129.62 | 6,121,401.91 | 5,915,780.62 | 6,578,973.09 |
| 六、净利润(元) | -6,924,736.84 | 10,205,253.17 | 32,392,216.03 | -18,900,974.20 | 23,741,390.04 | 14,993,811.36 | 38,585,845.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,924,736.84 | 10,205,253.17 | 32,392,216.03 | -18,900,974.20 | 17,367,623.99 | 14,993,811.36 | 38,585,845.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,872,856.22 | 10,264,110.14 | 32,448,039.62 | -18,907,025.94 | 22,747,922.31 | 15,126,208.58 | 37,915,368.03 |
| 少数股东损益(元) | -51,880.62 | -58,856.97 | -55,823.59 | 6,051.74 | 993,467.73 | -132,397.22 | 670,477.85 |
| 扣除非经常性损益后的净利润(元) | -7,347,454.52 | 11,207,258.78 | 31,869,067.81 | -28,864,820.32 | 22,772,239.37 | 14,181,987.22 | 29,075,500.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.03 | -0.02 | 0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.03 | -0.02 | 0.02 | 0.01 | 0.04 |
| 九、综合收益总额(元) | -6,924,736.84 | 10,205,253.17 | 32,392,216.03 | -18,900,974.20 | 23,741,390.04 | 14,993,811.36 | 38,585,845.88 |
| 归属于母公司所有者的综合收益总额(元) | -6,872,856.22 | 10,264,110.14 | 32,448,039.62 | -18,907,025.94 | 22,747,922.31 | 15,126,208.58 | 37,915,368.03 |
| 归属于少数股东的综合收益总额(元) | -51,880.62 | -58,856.97 | -55,823.59 | 6,051.74 | 993,467.73 | -132,397.22 | 670,477.85 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |