| 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) | 263,673,023.51 | 235,876,480.46 | 237,101,259.32 | 476,610,277.03 | 284,842,049.11 | 273,702,967.95 | 221,113,664.00 |
| 营业收入(元) | 263,673,023.51 | 235,876,480.46 | 237,101,259.32 | 476,610,277.03 | 284,842,049.11 | 273,702,967.95 | 221,113,664.00 |
| 二、营业总成本(元) | 244,092,911.99 | 219,396,006.35 | 201,746,408.31 | 470,420,763.24 | 247,863,370.27 | 248,947,828.07 | 201,235,696.72 |
| 营业成本(元) | 205,878,468.42 | 185,580,737.15 | 166,494,299.62 | 419,270,189.59 | 210,211,158.61 | 214,577,569.24 | 173,991,702.45 |
| 研发费用(元) | 1,804,022.53 | 1,345,535.90 | 1,417,743.98 | -285,494.72 | 2,885,219.32 | 3,835,635.21 | 276,208.33 |
| 营业税金及附加(元) | 1,301,540.09 | 1,846,565.68 | 1,143,748.51 | 1,634,828.85 | 1,402,628.60 | 1,610,467.69 | 1,168,728.38 |
| 销售费用(元) | 3,469,788.10 | 2,234,663.60 | 2,184,252.22 | 3,375,849.20 | 2,502,729.26 | 2,381,179.69 | 2,516,558.43 |
| 管理费用(元) | 18,277,324.06 | 17,952,925.63 | 16,965,047.14 | 32,188,043.97 | 18,693,219.74 | 15,432,582.42 | 12,551,470.05 |
| 财务费用(元) | 13,361,768.79 | 10,435,578.39 | 13,541,316.84 | 14,237,346.35 | 12,168,414.74 | 11,110,393.82 | 10,731,029.08 |
| 其中：利息费用(元) | 12,118,856.44 | 9,535,313.42 | 11,352,107.69 | 20,639,710.03 | 5,847,728.30 | 11,470,313.85 | 10,979,495.48 |
| 其中：利息收入(元) | 170,701.07 | 1,011,123.67 | -103,587.42 | 834,055.40 | 204,113.92 | 372,729.43 | 270,835.08 |
| 信用减值损失(元) | 251,040.32 | 623,906.95 | 370,057.93 | -202,428.42 | -218,853.75 | 455,299.46 | 67,859.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,521,150.00 | -26,400.00 | -1,544,180.00 | 289,520.00 | -2,014,960.00 | 3,878,960.00 | -1,611,320.00 |
| 加：投资收益(元) | -42,782,372.58 | 11,137,609.06 | -7,030,117.78 | 5,576,365.81 | -2,741,427.74 | -314,772.04 | 92,868.50 |
| 资产处置收益(元) | -6,190,229.96 | -7,320,451.36 | -3,460,323.72 | 896,736.86 | -3,072,328.36 | -255,453.28 | -732,480.85 |
| 其他收益(元) | 10,812,638.25 | 6,246,249.30 | 3,106,157.06 | 6,657,024.65 | 7,857,865.68 | 1,461,892.87 | 5,753,183.14 |
| 四、营业利润(元) | -19,438,549.19 | 27,141,388.06 | 26,796,444.50 | 15,407,899.02 | 36,788,974.67 | 29,981,066.89 | 23,448,077.49 |
| 加：营业外收入(元) | 2,150,743.48 | 1,241,719.75 | 1,906,718.71 | 24,507,541.76 | 2,173,028.94 | 1,595,229.58 | 1,946,601.00 |
| 减：营业外支出(元) | 6,437,599.77 | 3,866,914.29 | 5,858,307.26 | 6,804,726.11 | 6,002,041.38 | 4,749,539.14 | 4,846,870.30 |
| 五、利润总额(元) | -23,725,405.48 | 24,516,193.52 | 22,844,855.95 | 33,110,714.67 | 32,959,962.23 | 26,826,757.33 | 20,547,808.19 |
| 减：所得税费用(元) | 3,860,690.93 | 3,491,417.70 | 4,584,697.78 | 4,043,873.96 | 2,171,939.27 | 3,454,300.89 | 2,412,522.67 |
| 六、净利润(元) | -27,586,096.41 | 21,024,775.82 | 18,260,158.17 | 29,066,840.71 | 30,788,022.96 | 23,372,456.44 | 18,135,285.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,586,096.41 | 21,024,775.82 | 18,260,158.17 | 29,066,840.71 | 30,788,022.96 | 23,372,456.44 | 18,135,285.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,460,514.47 | 18,336,841.34 | 17,377,426.11 | 19,740,713.14 | 32,185,889.55 | 23,789,971.14 | 18,135,285.52 |
| 少数股东损益(元) | -2,125,581.94 | 2,687,934.48 | 882,732.06 | 9,326,127.57 | -1,397,866.59 | - | - |
| 扣除非经常性损益后的净利润(元) | 15,911,546.86 | 10,868,887.85 | 32,909,529.38 | -4,329,031.43 | 35,728,606.88 | 22,764,260.21 | 17,999,151.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.09 | 0.08 | 0.10 | 0.20 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | -0.12 | 0.09 | 0.08 | 0.10 | 0.20 | 0.15 | 0.12 |
| 九、综合收益总额(元) | -27,586,096.41 | 21,024,775.82 | 18,260,158.17 | 29,066,840.71 | 30,788,022.96 | 23,372,456.44 | 18,135,285.52 |
| 归属于母公司所有者的综合收益总额(元) | -25,460,514.47 | 18,336,841.34 | 17,377,426.11 | 19,740,713.14 | 32,185,889.55 | 23,789,971.14 | 18,135,285.52 |
| 归属于少数股东的综合收益总额(元) | -2,125,581.94 | 2,687,934.48 | 882,732.06 | 9,326,127.57 | -1,397,866.59 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-25 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 |