| 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) | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 | 182,475,171.45 | 174,502,993.63 | 228,154,613.42 | 210,712,594.71 |
| 营业收入(元) | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 | 182,475,171.45 | 174,502,993.63 | 228,154,613.42 | 210,712,594.71 |
| 二、营业总成本(元) | 227,388,552.22 | 213,677,858.42 | 206,235,647.79 | 213,624,992.71 | 182,430,393.29 | 220,878,891.53 | 211,012,787.66 |
| 营业成本(元) | 187,260,366.43 | 167,231,537.49 | 161,348,552.46 | 151,048,175.40 | 143,807,414.98 | 172,774,947.90 | 162,608,294.05 |
| 研发费用(元) | 3,155,042.91 | 12,170,749.03 | 12,765,103.19 | 15,553,416.42 | 8,576,104.51 | 8,932,691.36 | 8,859,599.02 |
| 营业税金及附加(元) | 3,593,104.00 | 1,663,005.64 | 2,303,163.68 | 3,303,421.65 | 1,116,334.57 | 1,160,926.78 | 1,726,109.04 |
| 销售费用(元) | 8,567,800.31 | 7,302,935.84 | 6,260,015.02 | 7,103,655.03 | 5,473,408.93 | 6,931,975.57 | 5,368,947.54 |
| 管理费用(元) | 13,780,986.85 | 18,471,058.02 | 16,212,050.37 | 26,704,287.46 | 14,788,950.95 | 28,515,254.94 | 23,853,866.20 |
| 财务费用(元) | 11,031,251.72 | 6,838,572.40 | 7,346,763.07 | 9,912,036.75 | 8,668,179.35 | 2,563,094.98 | 8,595,971.81 |
| 其中：利息费用(元) | 7,588,489.31 | 8,383,747.99 | 7,414,362.04 | 9,689,078.18 | 7,430,958.54 | 7,263,536.27 | 6,247,520.94 |
| 其中：利息收入(元) | 86,441.58 | 259,237.42 | 255,239.08 | 550,178.75 | 307,407.98 | 300,219.52 | 250,523.15 |
| 资产减值损失(元) | -740,695.97 | -3,836,757.92 | -1,159,746.98 | -12,524,765.24 | -912,554.30 | -1,729,816.00 | 347,308.36 |
| 信用减值损失(元) | -2,230,058.89 | 2,391,612.81 | -2,373,254.15 | -12,702,077.53 | -4,306,764.63 | -2,196,873.85 | -1,137,010.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 489.42 | 626,374.79 | -537,339.57 | 1,489,128.72 | -343,992.96 | -245,814.18 | 210,349.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 489.42 | 626,374.79 | -537,339.57 | 1,444,275.76 | -343,992.96 | -245,814.18 | 210,349.20 |
| 资产处置收益(元) | - | - | - | 12,136.33 | - | - | 12,213.75 |
| 其他收益(元) | 1,448,792.33 | 1,603,448.03 | 1,093,024.22 | 3,338,071.59 | 6,057,127.48 | 1,241,766.03 | 1,698,374.05 |
| 四、营业利润(元) | 3,823,184.35 | 5,116,423.28 | 15,299,629.96 | -51,537,327.39 | -7,433,584.07 | 4,344,983.89 | 831,041.84 |
| 加：营业外收入(元) | -5,601.62 | 6,201.65 | 86,708.04 | -948,376.06 | 139,537.30 | 932,836.91 | 41,343.46 |
| 减：营业外支出(元) | 427,575.51 | 88,244.93 | 17,711.72 | 137,250.23 | 109,997.37 | 96,240.39 | 361,850.00 |
| 五、利润总额(元) | 3,390,007.22 | 5,034,380.00 | 15,368,626.28 | -52,622,953.68 | -7,404,044.14 | 5,181,580.41 | 510,535.30 |
| 减：所得税费用(元) | -400,910.14 | 112,416.93 | 503,427.84 | 1,701,005.65 | -2,580,854.60 | 3,709,405.47 | -68,754.19 |
| 六、净利润(元) | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 | -54,323,959.33 | -4,823,189.54 | 1,472,174.94 | 579,289.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 | -54,323,959.33 | -4,823,189.54 | 1,472,174.94 | 579,289.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,841,232.79 | 5,434,476.67 | 14,946,072.37 | -46,392,787.43 | -3,971,350.59 | 778,297.85 | 1,161,055.49 |
| 少数股东损益(元) | -50,315.43 | -512,513.60 | -80,873.93 | -7,931,171.90 | -851,838.95 | 693,877.09 | -581,766.00 |
| 扣除非经常性损益后的净利润(元) | 1,583,404.09 | 3,690,619.77 | 14,814,935.28 | -44,266,679.90 | -10,052,367.82 | -1,026,233.72 | -229,076.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.07 | -0.23 | -0.02 | - | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.07 | -0.23 | -0.02 | - | 0.01 |
| 八、其他综合收益(元) | -533,909.97 | 74,522.53 | 291,804.89 | -330,697.76 | -49,671.78 | 672,585.18 | -49,725.90 |
| 归属于母公司股东的其他综合收益(元) | -533,909.97 | 74,522.53 | 291,804.89 | -330,697.76 | -49,671.78 | 672,585.18 | -49,725.90 |
| 九、综合收益总额(元) | 3,257,007.39 | 4,996,485.60 | 15,157,003.33 | -54,654,657.09 | -4,872,861.32 | 2,144,760.12 | 529,563.59 |
| 归属于母公司所有者的综合收益总额(元) | 3,307,322.82 | 5,508,999.20 | 15,237,877.26 | -46,723,485.19 | -4,021,022.37 | 1,450,883.03 | 1,111,329.59 |
| 归属于少数股东的综合收益总额(元) | -50,315.43 | -512,513.60 | -80,873.93 | -7,931,171.90 | -851,838.95 | 693,877.09 | -581,766.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |