| 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) | 272,560,327.28 | 318,066,238.72 | 200,484,260.20 | 241,764,737.63 | 272,720,591.45 | 270,086,589.09 | 188,745,030.76 |
| 营业收入(元) | 272,560,327.28 | 318,066,238.72 | 200,484,260.20 | 241,764,737.63 | 272,720,591.45 | 270,086,589.09 | 188,745,030.76 |
| 二、营业总成本(元) | 272,365,889.32 | 309,997,707.25 | 206,125,858.01 | 242,921,972.21 | 265,682,550.89 | 263,005,410.37 | 186,300,805.24 |
| 营业成本(元) | 230,622,559.15 | 265,194,138.45 | 172,789,767.05 | 204,263,104.68 | 230,010,216.24 | 229,017,323.46 | 155,446,384.88 |
| 研发费用(元) | 6,254,044.28 | 6,765,770.09 | 4,755,114.68 | 6,052,575.65 | 2,980,703.08 | 3,120,298.62 | 5,380,995.34 |
| 营业税金及附加(元) | 689,221.37 | 1,416,161.50 | 531,337.42 | 1,262,931.11 | 747,169.24 | 1,397,661.49 | 559,581.10 |
| 销售费用(元) | 10,239,268.57 | 18,368,018.33 | 11,130,676.35 | 14,141,180.90 | 12,356,618.68 | 15,436,962.77 | 8,945,265.17 |
| 管理费用(元) | 23,808,722.84 | 18,133,524.44 | 16,232,100.89 | 17,692,295.38 | 19,286,271.99 | 15,616,561.29 | 15,100,076.50 |
| 财务费用(元) | 752,073.11 | 120,094.44 | 686,861.62 | -490,115.51 | 301,571.66 | -1,583,397.26 | 868,502.25 |
| 其中：利息费用(元) | 689,143.72 | 899,796.08 | 692,697.34 | 244,955.76 | 748,608.32 | 793,901.35 | 867,117.74 |
| 其中：利息收入(元) | 312,533.81 | 427,800.45 | 246,109.56 | 1,560,570.99 | 215,736.98 | 453,506.20 | 230,208.36 |
| 信用减值损失(元) | -96,198.53 | 395,028.06 | -1,729,786.34 | 1,872,648.98 | -1,540,421.44 | -488,925.73 | -517,390.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -315,086.82 | - | - | 7,707,715.31 | -840,096.16 | -1,632,795.45 | -5,505,435.44 |
| 加：投资收益(元) | -248,710.35 | 4,337,059.10 | -184,150.77 | -298,813.97 | 263,081.09 | 1,643,844.86 | 5,074,408.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -257,504.50 | 3,973,561.67 | -213,923.97 | -883,983.99 | -33,509.31 | -63,251.35 | -35,472.95 |
| 资产处置收益(元) | -155,180.42 | 4,857.00 | 782,150.85 | - | - | - | - |
| 其他收益(元) | 80,739.67 | 117,120.30 | 293,225.34 | 214,860.16 | 586,707.43 | 405,688.88 | 862,645.34 |
| 四、营业利润(元) | -539,998.49 | 11,982,201.47 | -6,480,158.73 | -404,746.95 | 5,507,311.48 | 7,008,991.28 | 2,358,453.66 |
| 加：营业外收入(元) | 194,593.03 | 28,397.61 | 39,144.65 | 15,777,701.84 | 197.03 | 73,584.99 | 1,223.85 |
| 减：营业外支出(元) | 1,928,280.17 | 1,510,542.35 | 1,174,407.24 | -3,023,243.58 | 700,000.00 | 2,527,676.67 | 253,740.00 |
| 五、利润总额(元) | -2,273,685.63 | 10,500,056.73 | -7,615,421.32 | 18,396,198.47 | 4,807,508.51 | 4,554,899.60 | 2,105,937.51 |
| 减：所得税费用(元) | -879,301.58 | 2,785,647.14 | 651,124.97 | 7,851,499.24 | 2,232,595.06 | -1,065,036.64 | 1,040,524.13 |
| 六、净利润(元) | -1,394,384.05 | 7,714,409.59 | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,394,384.05 | 7,714,409.59 | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 390,178.53 | 8,155,433.79 | -5,668,882.23 | 14,659,956.00 | 1,644,387.76 | 5,954,153.20 | 1,842,255.66 |
| 少数股东损益(元) | -1,784,562.58 | -441,024.20 | -2,597,664.06 | -4,115,256.77 | 930,525.69 | -334,216.96 | -776,842.28 |
| 扣除非经常性损益后的净利润(元) | 1,660,000.81 | 9,902,760.20 | -5,617,578.29 | 7,386,974.69 | 2,166,147.43 | 7,806,687.75 | 1,755,391.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | -0.02 | 0.04 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | -0.02 | 0.04 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -1,394,384.05 | 7,714,409.59 | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 |
| 归属于母公司所有者的综合收益总额(元) | 390,178.53 | 8,155,433.79 | -5,668,882.23 | 14,659,956.00 | 1,644,387.76 | 5,954,153.20 | 1,842,255.66 |
| 归属于少数股东的综合收益总额(元) | -1,784,562.58 | -441,024.20 | -2,597,664.06 | -4,115,256.77 | 930,525.69 | -334,216.96 | -776,842.28 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |