| 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) | 302,730,334.45 | 329,955,657.92 | 296,062,582.27 | 353,273,563.31 | 314,323,040.03 | 325,609,357.59 | 249,858,793.64 |
| 营业收入(元) | 302,730,334.45 | 329,955,657.92 | 296,062,582.27 | 353,273,563.31 | 314,323,040.03 | 325,609,357.59 | 249,858,793.64 |
| 二、营业总成本(元) | 313,181,437.46 | 317,746,809.23 | 298,102,679.78 | 341,774,168.03 | 305,710,300.41 | 317,610,212.84 | 248,351,932.71 |
| 营业成本(元) | 267,256,536.04 | 272,260,513.22 | 248,680,618.55 | 295,397,432.62 | 266,625,868.94 | 280,735,575.91 | 215,702,867.50 |
| 研发费用(元) | 9,305,778.80 | 11,420,002.81 | 10,377,280.05 | 12,582,508.60 | 11,968,277.43 | 12,253,782.33 | 9,503,334.96 |
| 营业税金及附加(元) | 2,538,851.72 | 1,891,682.88 | 1,683,591.20 | 2,732,621.10 | 2,874,051.26 | 2,161,620.30 | 1,169,547.10 |
| 销售费用(元) | 2,742,766.63 | 2,647,343.11 | 2,990,834.10 | 1,096,978.87 | 3,965,963.54 | 3,625,962.58 | 2,765,271.02 |
| 管理费用(元) | 15,608,849.26 | 14,564,522.54 | 17,854,004.23 | 13,108,914.64 | 15,045,410.79 | 13,899,896.84 | 13,287,757.64 |
| 财务费用(元) | 15,728,655.01 | 14,962,744.67 | 16,516,351.65 | 16,855,712.20 | 5,230,728.45 | 4,933,374.88 | 5,923,154.49 |
| 其中：利息费用(元) | 17,520,871.02 | 17,750,266.24 | 19,350,613.41 | 17,513,542.90 | 8,238,053.91 | 7,570,113.74 | 6,723,406.45 |
| 其中：利息收入(元) | 59,354.76 | 1,613,686.24 | 2,799,064.61 | 392,304.94 | 1,759,769.78 | 2,057,731.54 | 1,692,320.65 |
| 资产减值损失(元) | 3,401,285.69 | -8,405,806.11 | -197,188.16 | -5,019,612.20 | -3,389,329.70 | -446,387.17 | -788,693.29 |
| 信用减值损失(元) | 5,349,480.97 | -1,602,457.13 | -1,623,787.70 | -1,132,544.52 | -747,545.41 | -5,223,554.97 | 2,184,615.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -141,557.64 | 2,462,557.45 | 1,741,967.03 | -2,209,052.23 | 556,743.84 | 920,718.95 | 1,027,980.06 |
| 资产处置收益(元) | 766,302.02 | 524,375.20 | 513,100.77 | 68,386,593.24 | 172,058.91 | 170,608.96 | -21,331.17 |
| 其他收益(元) | 1,216,716.65 | 2,710,301.78 | 3,106,374.94 | 6,123,337.70 | 1,254,826.97 | 854,641.15 | 627,141.13 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 141,124.68 | 7,897,819.88 | 1,500,369.37 | 78,561,184.68 | 6,459,494.23 | 4,275,171.66 | 4,536,573.07 |
| 加：营业外收入(元) | 104,195.33 | 244,106.88 | 15,000.00 | 164,563.22 | 98,146.08 | 126,534.92 | 3,612.68 |
| 减：营业外支出(元) | 354,617.45 | 200,894.40 | 206,186.11 | 199,137.10 | 6,978.94 | 465,013.48 | 326,290.78 |
| 五、利润总额(元) | -109,297.44 | 7,941,032.36 | 1,309,183.26 | 78,526,610.80 | 6,550,661.37 | 3,936,693.10 | 4,213,894.97 |
| 减：所得税费用(元) | -874,059.75 | 152,454.75 | -614,911.46 | 12,301,080.96 | 3,732,074.87 | -1,582,048.80 | 3,710,636.80 |
| 六、净利润(元) | 764,762.31 | 7,788,577.61 | 1,924,094.72 | 66,225,529.84 | 2,818,586.50 | 5,518,741.91 | 503,258.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 764,762.31 | 7,788,577.61 | 1,924,094.72 | 66,225,529.84 | 2,818,586.50 | 5,518,741.91 | 503,258.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,047,765.33 | 8,721,045.19 | 3,209,708.10 | 68,043,322.41 | 4,478,435.55 | 7,444,067.53 | 3,898,067.19 |
| 少数股东损益(元) | -1,283,003.02 | -932,467.58 | -1,285,613.38 | -1,817,792.57 | -1,659,849.05 | -1,925,325.62 | -3,394,809.03 |
| 扣除非经常性损益后的净利润(元) | 1,672,121.22 | 5,622,434.99 | 952,974.24 | 11,327,353.65 | 2,772,504.17 | 6,007,571.32 | 2,746,514.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.02 | 0.41 | 0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.02 | 0.41 | 0.02 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -4,063,013.16 | -769,457.30 | -1,921,928.51 | 984,976.44 | -10,861,319.44 | 16,785,603.64 | 212,870.72 |
| 归属于母公司股东的其他综合收益(元) | -4,060,346.62 | -769,989.05 | -1,921,777.28 | 986,786.30 | -10,858,570.04 | 16,779,121.35 | 213,452.47 |
| 归属于少数股东的其他综合收益(元) | -2,666.54 | 531.75 | -151.23 | -1,809.86 | -2,749.40 | 6,482.29 | -581.75 |
| 九、综合收益总额(元) | -3,298,250.85 | 7,019,120.31 | 2,166.21 | 67,210,506.28 | -8,042,732.94 | 22,304,345.55 | 716,128.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,012,581.29 | 7,951,056.14 | 1,287,930.82 | 69,030,108.71 | -6,380,134.49 | 24,223,188.88 | 4,111,519.66 |
| 归属于少数股东的综合收益总额(元) | -1,285,669.56 | -931,935.83 | -1,285,764.61 | -1,819,602.43 | -1,662,598.45 | -1,918,843.33 | -3,395,390.78 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |