| 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) | 336,013,244.20 | 340,417,807.27 | 268,517,921.09 | 293,535,750.31 | 302,662,180.72 | 317,142,856.22 | 358,396,552.04 |
| 营业收入(元) | 336,013,244.20 | 340,417,807.27 | 268,517,921.09 | 293,535,750.31 | 302,662,180.72 | 317,142,856.22 | 358,396,552.04 |
| 二、营业总成本(元) | 326,220,139.12 | 337,626,666.83 | 264,008,798.09 | 300,957,946.42 | 304,150,511.00 | 322,934,979.79 | 357,263,823.44 |
| 营业成本(元) | 297,743,448.59 | 320,082,080.28 | 240,785,424.22 | 296,562,735.14 | 248,548,200.40 | 294,020,202.87 | 329,296,846.47 |
| 研发费用(元) | 7,018,036.01 | -375,116.89 | 3,328,863.32 | 6,598,056.70 | 4,855,542.54 | 3,322,561.06 | 3,421,047.62 |
| 营业税金及附加(元) | 1,222,316.33 | 1,774,302.52 | 1,850,415.45 | 1,613,879.67 | 2,291,729.38 | 1,734,645.18 | 1,788,198.17 |
| 销售费用(元) | 679,362.35 | 663,713.88 | 1,092,786.38 | -20,422,400.24 | 24,077,760.46 | 2,737,395.35 | 1,410,404.85 |
| 管理费用(元) | 16,205,834.72 | 12,189,401.54 | 13,147,267.23 | 12,465,908.41 | 18,126,692.14 | 18,508,850.46 | 14,722,365.62 |
| 财务费用(元) | 3,351,141.12 | 3,292,285.50 | 3,804,041.49 | 4,139,766.74 | 6,250,586.08 | 2,611,324.87 | 6,624,960.71 |
| 其中：利息费用(元) | 3,820,373.47 | 3,952,692.44 | 3,611,631.18 | 5,003,757.87 | 5,811,104.90 | 6,393,178.92 | 5,921,993.62 |
| 其中：利息收入(元) | -690,130.22 | 468,500.90 | -165,351.96 | 1,247,942.00 | -859,140.85 | 139,027.89 | 210,946.71 |
| 资产减值损失(元) | -3,132,962.21 | -397,078.12 | 1,692,925.13 | -7,792,068.91 | - | - | - |
| 信用减值损失(元) | 6,159,465.92 | -83,073,857.02 | 2,581,922.27 | -10,168,435.61 | 4,268,204.05 | -2,992,112.81 | 588,902.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 19,249.22 | -10,336.44 | -44,728.76 | 70,569.86 |
| 加：投资收益(元) | - | - | - | 175,902,033.89 | 94,356.17 | 147,564.39 | 78,493.16 |
| 资产处置收益(元) | -9,989.11 | - | - | 141,216.89 | - | 15,964.87 | 8,538.69 |
| 其他收益(元) | 618,852.32 | 1,256,416.33 | 1,269,325.49 | 8,739,066.95 | 376,785.97 | 602,532.93 | 775,726.05 |
| 四、营业利润(元) | 13,428,472.00 | -79,385,798.01 | 10,053,295.89 | 159,418,866.32 | 3,240,679.47 | -7,405,383.46 | 2,654,959.34 |
| 加：营业外收入(元) | - | - | - | 9,903.14 | 11,974.64 | 14,577.57 | 82.52 |
| 减：营业外支出(元) | 10,000.00 | 103,206.03 | 25.97 | 159,447.62 | 205,293.27 | 37,693.45 | 45,615.13 |
| 五、利润总额(元) | 13,418,472.00 | -79,482,910.79 | 10,053,269.92 | 159,269,321.84 | 3,047,360.84 | -7,428,499.34 | 2,609,426.73 |
| 减：所得税费用(元) | 1,597,221.39 | -10,854,932.10 | 865,819.26 | -7,835,914.72 | 472,333.94 | -108,364.23 | -43,923.51 |
| 六、净利润(元) | 11,821,250.61 | -68,627,978.69 | 9,187,450.66 | 167,105,236.56 | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,821,250.61 | -68,627,978.69 | 9,187,450.66 | 167,105,236.56 | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,821,250.61 | -68,627,978.69 | 9,187,450.66 | 169,102,025.23 | 5,007,509.60 | -4,229,014.39 | 452,777.09 |
| 少数股东损益(元) | - | - | - | -1,996,788.67 | -2,432,482.70 | -3,091,120.72 | 2,200,573.15 |
| 扣除非经常性损益后的净利润(元) | 11,300,946.27 | -69,633,245.83 | 8,108,546.07 | -5,708,496.96 | 4,811,735.74 | -4,623,363.90 | -313,286.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | -0.31 | 0.04 | 0.77 | 0.03 | -0.02 | - |
| 二、稀释每股收益(元) | 0.05 | -0.31 | 0.04 | 0.77 | 0.03 | -0.02 | - |
| 九、综合收益总额(元) | 11,821,250.61 | -68,627,978.69 | 9,187,450.66 | 167,105,236.56 | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 |
| 归属于母公司所有者的综合收益总额(元) | 11,821,250.61 | -68,627,978.69 | 9,187,450.66 | 169,102,025.23 | 5,007,509.60 | -4,229,014.39 | 452,777.09 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,996,788.67 | -2,432,482.70 | -3,091,120.72 | 2,200,573.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |