| 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) | 525,250,615.38 | 495,743,316.39 | 441,231,064.38 | 749,490,172.22 | 612,023,912.38 | 571,479,317.30 | 493,237,548.64 |
| 营业收入(元) | 525,250,615.38 | 495,743,316.39 | 441,231,064.38 | 749,490,172.22 | 612,023,912.38 | 571,479,317.30 | 493,237,548.64 |
| 二、营业总成本(元) | 536,777,358.87 | 510,843,095.54 | 471,070,760.83 | 742,674,974.86 | 622,802,384.00 | 568,307,244.10 | 497,036,776.79 |
| 营业成本(元) | 448,555,328.58 | 427,320,336.41 | 390,092,874.49 | 649,269,704.55 | 543,295,408.03 | 492,619,062.95 | 419,849,287.80 |
| 研发费用(元) | 26,445,952.50 | 23,166,493.73 | 26,185,779.86 | 22,684,509.46 | 28,159,988.29 | 27,358,906.33 | 25,402,385.85 |
| 营业税金及附加(元) | 1,027,106.15 | 893,222.65 | 1,029,338.78 | 2,308,315.63 | 881,366.85 | 1,303,024.10 | 1,330,374.25 |
| 销售费用(元) | 20,075,698.42 | 21,327,221.71 | 17,409,132.58 | 22,857,256.30 | 15,834,506.29 | 18,466,433.80 | 19,212,741.32 |
| 管理费用(元) | 35,016,728.40 | 34,443,605.35 | 30,829,300.19 | 35,502,808.97 | 29,640,816.93 | 30,304,528.56 | 27,888,954.39 |
| 财务费用(元) | 5,656,544.82 | 3,692,215.69 | 5,524,334.93 | 10,052,379.95 | 4,990,297.61 | -1,744,711.64 | 3,353,033.18 |
| 其中：利息费用(元) | 4,171,474.35 | 5,527,478.28 | 4,431,790.90 | 6,596,338.70 | 4,620,265.26 | 3,974,339.27 | 4,038,665.41 |
| 其中：利息收入(元) | 217,543.11 | 828,249.13 | -286,049.68 | 272,316.39 | 339,920.41 | 1,603,140.63 | -475,207.36 |
| 资产减值损失(元) | -1,060,741.14 | -7,217,641.02 | 144,817.39 | -9,450,775.19 | -312,973.25 | -7,644,809.49 | 2,669,880.45 |
| 信用减值损失(元) | -3,549,257.42 | 438,424.23 | 2,901,553.27 | -14,468,416.00 | 240,678.04 | -1,596,399.72 | 3,014,096.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -712,029.74 | -550,961.74 | -1,356,652.71 | -817,655.85 | -1,015,691.46 | -1,452,654.70 | -485,801.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -343,406.43 | - | - | 30,678.44 | - | - | - |
| 资产处置收益(元) | - | 126,976.17 | -3,308.26 | 24,270.66 | 1,300.71 | 2,645.69 | -98,346.01 |
| 其他收益(元) | 7,568,803.90 | 601,324.83 | 3,143,603.39 | 12,817,603.70 | 1,891,589.58 | 2,618,014.54 | 10,289,739.77 |
| 四、营业利润(元) | -9,279,967.89 | -21,701,656.68 | -25,009,683.37 | -5,079,775.32 | -9,973,568.00 | -4,901,130.48 | 11,590,341.28 |
| 加：营业外收入(元) | 186,590.58 | 28,459.64 | 88,639.58 | 2,152,832.99 | 642,228.97 | 151,337.82 | 612,545.00 |
| 减：营业外支出(元) | 96,447.16 | 515,175.78 | 99,564.54 | 2,480,468.48 | 2,390,021.29 | 193,959.37 | 1,123,252.96 |
| 五、利润总额(元) | -9,189,824.47 | -22,188,372.82 | -25,020,608.33 | -5,407,410.81 | -11,721,360.32 | -4,943,752.03 | 11,079,633.32 |
| 减：所得税费用(元) | -1,514,420.03 | -6,079,422.33 | 650,089.84 | -1,658,487.06 | -4,123,210.16 | -2,480,189.10 | 3,808,654.71 |
| 六、净利润(元) | -7,675,404.44 | -16,108,950.49 | -25,670,698.17 | -3,748,923.75 | -7,598,150.16 | -2,463,562.93 | 7,270,978.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,675,404.44 | -16,108,950.49 | -25,670,698.17 | -3,748,923.75 | -7,598,150.16 | -2,463,562.93 | 7,270,978.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,532,029.93 | -15,625,823.61 | -25,432,607.18 | -4,623,625.64 | -6,860,214.94 | -2,183,772.56 | 7,651,584.21 |
| 少数股东损益(元) | -143,374.51 | -483,126.88 | -238,090.99 | 874,701.89 | -737,935.22 | -279,790.37 | -380,605.60 |
| 扣除非经常性损益后的净利润(元) | -13,774,697.53 | -14,866,400.77 | -27,314,653.17 | -8,756,288.21 | -6,746,945.37 | -3,879,105.17 | 1,065,260.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.06 | - | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.06 | - | - | -0.01 | 0.02 |
| 八、其他综合收益(元) | -2,915,843.32 | 1,284,713.47 | -882,656.46 | 1,575,264.09 | -2,822,401.87 | 3,139,956.66 | 1,514,280.36 |
| 归属于母公司股东的其他综合收益(元) | -2,915,843.32 | 1,284,713.47 | -882,656.46 | 1,575,264.09 | -2,822,401.87 | 3,139,956.66 | 1,514,280.36 |
| 九、综合收益总额(元) | -10,591,247.76 | -14,824,237.02 | -26,553,354.63 | -2,173,659.66 | -10,420,552.03 | 676,393.73 | 8,785,258.97 |
| 归属于母公司所有者的综合收益总额(元) | -10,447,873.25 | -14,341,110.14 | -26,315,263.64 | -3,048,361.55 | -9,682,616.81 | 956,184.10 | 9,165,864.57 |
| 归属于少数股东的综合收益总额(元) | -143,374.51 | -483,126.88 | -238,090.99 | 874,701.89 | -737,935.22 | -279,790.37 | -380,605.60 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |