| 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) | 421,582,043.14 | 343,859,257.50 | 370,769,500.02 | 398,620,054.98 | 367,601,116.36 | 362,058,251.29 | 321,835,241.28 |
| 营业收入(元) | 421,582,043.14 | 343,859,257.50 | 370,769,500.02 | 398,620,054.98 | 367,601,116.36 | 362,058,251.29 | 321,835,241.28 |
| 二、营业总成本(元) | 437,440,162.97 | 377,983,815.10 | 382,968,309.29 | 383,590,542.72 | 378,202,782.19 | 355,875,126.48 | 338,281,450.04 |
| 营业成本(元) | 377,652,584.37 | 317,517,526.51 | 327,707,387.39 | 333,615,312.42 | 316,426,949.22 | 311,438,469.45 | 288,725,048.55 |
| 研发费用(元) | 29,273,356.24 | 27,773,402.37 | 26,477,813.95 | 26,874,388.36 | 25,054,934.89 | 21,897,949.22 | 17,809,019.29 |
| 营业税金及附加(元) | 2,136,521.69 | 2,176,048.74 | 2,700,522.21 | 1,326,797.40 | 3,029,331.75 | 2,266,885.14 | 2,863,785.64 |
| 销售费用(元) | 6,048,849.94 | 8,652,493.79 | 7,037,730.41 | 7,001,208.75 | 6,326,573.75 | 7,050,262.88 | 6,156,571.73 |
| 管理费用(元) | 18,609,344.31 | 22,165,082.88 | 18,690,006.97 | 10,661,999.25 | 25,256,901.61 | 20,947,429.90 | 19,236,645.89 |
| 财务费用(元) | 3,719,506.42 | -300,739.19 | 354,848.36 | 4,110,836.54 | 2,108,090.97 | -7,725,870.11 | 3,490,378.94 |
| 其中：利息费用(元) | 1,901,194.90 | 2,274,975.38 | 2,048,470.38 | 1,675,927.01 | 976,012.64 | 1,112,401.56 | 1,199,496.48 |
| 其中：利息收入(元) | 1,811,118.56 | 1,546,839.10 | 1,621,704.22 | 87,563.63 | 352,295.36 | 631,937.73 | 230,636.09 |
| 资产减值损失(元) | 1,283,249.56 | -2,052,880.04 | -412,220.19 | -13,541,128.27 | -2,885,676.86 | 1,733,195.47 | 1,053,280.52 |
| 信用减值损失(元) | -4,754,726.88 | -948,256.41 | 1,577,776.46 | 730,609.40 | 281,388.87 | -422,442.81 | 1,045,330.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,906,263.28 | 56,072,201.55 | 5,943,928.72 | 8,104,608.42 | 4,160,145.99 | 5,016,026.16 | 5,908,328.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,555,340.57 | 3,939,947.07 | 6,082,589.45 | 6,378,721.95 | 4,310,507.10 | 4,613,276.31 | 6,054,784.35 |
| 资产处置收益(元) | -2,220,881.89 | -1,932,663.49 | -90,232.87 | 52,723.99 | 42,186.69 | - | - |
| 其他收益(元) | 5,693,507.95 | 4,002,088.98 | 6,032,519.27 | 7,601,828.76 | 17,664,155.42 | 4,192,518.67 | 13,682,593.12 |
| 四、营业利润(元) | -13,950,707.81 | 21,015,932.99 | 852,962.12 | 17,978,154.56 | 8,660,534.28 | 21,761,625.90 | 5,243,323.59 |
| 加：营业外收入(元) | 1,400.00 | 200.00 | 200.00 | 1,114.00 | -2,160.00 | 176.99 | 1,000,000.88 |
| 减：营业外支出(元) | - | 400,000.00 | 340.55 | 108,944.11 | 56,344.00 | 517,358.78 | 401,006.08 |
| 五、利润总额(元) | -13,949,307.81 | 20,616,132.99 | 852,821.57 | 17,870,324.45 | 8,602,030.28 | 21,244,444.11 | 5,842,318.39 |
| 减：所得税费用(元) | -2,626.75 | 656,175.72 | 4,102.07 | -163,313.95 | 533,896.28 | -163,088.06 | 4,012.23 |
| 六、净利润(元) | -13,946,681.06 | 19,959,957.27 | 848,719.50 | 18,033,638.40 | 8,068,134.00 | 21,407,532.17 | 5,838,306.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,946,681.06 | 19,959,957.27 | 848,719.50 | 18,033,638.40 | 8,068,134.00 | 21,407,532.17 | 5,838,306.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,946,681.06 | 19,959,957.27 | 848,719.50 | 18,033,638.40 | 8,068,134.00 | 21,407,532.17 | 5,838,306.16 |
| 扣除非经常性损益后的净利润(元) | -14,643,375.87 | -33,500,433.72 | -3,332,489.82 | 12,842,474.16 | -9,289,275.91 | 12,375,201.80 | -7,995,323.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | - | - | 0.08 | 0.03 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | -0.06 | - | - | 0.08 | 0.03 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -852,571.60 | -163,699.85 | -161,759.37 | -1,033,200.16 | -166,631.00 | 1,163,476.33 | -148,196.31 |
| 归属于母公司股东的其他综合收益(元) | -852,571.60 | -163,699.85 | -161,759.37 | -1,033,200.16 | -166,631.00 | 1,163,476.33 | -148,196.31 |
| 九、综合收益总额(元) | -14,799,252.66 | 19,796,257.42 | 686,960.13 | 17,000,438.24 | 7,901,503.00 | 22,571,008.50 | 5,690,109.85 |
| 归属于母公司所有者的综合收益总额(元) | -14,799,252.66 | 19,796,257.42 | 686,960.13 | 17,000,438.24 | 7,901,503.00 | 22,571,008.50 | 5,690,109.85 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |