| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 | 285,810,941.51 | 304,909,782.99 | 280,488,248.51 | 280,207,812.40 | 314,665,762.76 | 373,042,626.05 | 366,804,645.84 | 313,494,177.23 |
| 营业收入(元) | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 | 285,810,941.51 | 304,909,782.99 | 280,488,248.51 | 280,207,812.40 | 314,665,762.76 | 373,042,626.05 | 366,804,645.84 | 313,494,177.23 |
| 二、营业总成本(元) | 257,257,412.47 | 261,387,691.07 | 247,333,978.52 | 291,831,654.96 | 310,017,295.01 | 318,658,141.34 | 282,899,819.60 | 408,699,120.44 | 349,300,804.71 | 350,644,900.72 | 309,299,721.50 |
| 营业成本(元) | 142,550,278.09 | 138,150,648.79 | 125,623,428.46 | 162,188,693.71 | 156,673,362.88 | 170,034,250.67 | 147,324,541.77 | 209,856,332.03 | 205,710,087.21 | 199,605,410.72 | 168,475,324.32 |
| 研发费用(元) | 18,684,835.66 | 19,068,934.57 | 20,699,969.47 | 37,688,607.59 | 24,811,065.31 | 26,830,405.78 | 20,680,673.90 | 29,607,372.52 | 26,181,918.50 | 24,818,368.67 | 26,127,459.15 |
| 营业税金及附加(元) | 1,364,409.24 | 3,082,363.87 | 1,945,204.81 | 2,672,456.20 | 2,591,453.42 | 1,797,992.99 | 1,528,155.91 | 2,964,185.20 | 1,726,206.14 | 2,375,650.90 | 1,550,404.66 |
| 销售费用(元) | 53,119,895.59 | 58,668,865.16 | 59,425,744.19 | 62,088,595.01 | 83,293,751.46 | 74,280,813.67 | 72,804,724.42 | 88,730,588.95 | 71,342,479.88 | 75,320,224.53 | 68,195,926.23 |
| 管理费用(元) | 41,844,666.28 | 40,144,761.64 | 37,327,902.40 | 23,455,266.64 | 39,271,009.37 | 41,453,234.85 | 37,401,370.02 | 72,411,405.06 | 40,692,167.46 | 43,802,286.71 | 40,918,200.92 |
| 财务费用(元) | -306,672.39 | 2,272,117.04 | 2,311,729.19 | 3,738,035.81 | 3,376,652.57 | 4,261,443.38 | 3,160,353.58 | 5,129,236.68 | 3,647,945.52 | 4,722,959.19 | 4,032,406.22 |
| 其中：利息费用(元) | - | 3,435,976.58 | 2,956,159.56 | - | - | 4,524,245.11 | 3,605,013.45 | - | - | 5,120,093.81 | 4,676,652.81 |
| 其中：利息收入(元) | - | 2,757,252.97 | -911,726.07 | - | - | 1,656,660.96 | -533,991.76 | - | - | 2,139,082.52 | -692,302.74 |
| 信用减值损失(元) | -8,996,379.61 | -4,145,416.92 | -13,308,559.43 | -141,062,678.83 | -12,786,062.68 | -2,344,953.71 | -6,670,255.61 | -78,553,319.10 | -7,953,320.80 | -5,484,702.12 | -2,586,347.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,160,397.36 | 2,156,926.58 | -2,227,059.05 | 4,793,808.89 | -7,255,646.27 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,757,268.68 | -2,238,089.11 | -2,803,568.59 | -9,146,515.50 | -7,664,567.74 | -19,523,033.96 | -9,436,348.18 | -14,816,944.13 | -15,550,516.67 | -17,638,072.09 | -11,413,805.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,757,268.68 | - | - | -8,998,619.62 | -7,664,567.74 | -19,523,033.96 | -9,436,348.18 | -11,406,481.67 | -18,646,067.17 | -14,542,521.59 | -11,413,805.29 |
| 资产处置收益(元) | 4,569,225.44 | 29,106.51 | 0.01 | -15,980.14 | - | - | - | - | -344,325.30 | - | -8,699.48 |
| 其他收益(元) | 372,129.18 | 690,695.04 | 479,634.89 | 3,642,444.12 | 1,642,338.52 | 801,243.65 | 1,412,798.46 | -40,371.29 | 4,938,998.58 | 2,015,372.56 | 2,246,212.02 |
| 四、营业利润(元) | 5,658,123.05 | 7,405,303.03 | 14,282,999.38 | -329,371,026.65 | -31,169,724.19 | -72,816,862.49 | -17,385,812.53 | -272,331,079.13 | 4,832,657.15 | -4,947,656.53 | -7,568,184.75 |
| 加：营业外收入(元) | 9,998.24 | 47,572.64 | 177,300.70 | 1,886,877.97 | -109,832.45 | 423,523.59 | 257,214.40 | 1,242,603.87 | 915,921.07 | 1,515,100.66 | 870,798.90 |
| 减：营业外支出(元) | 188,605.14 | 270,903.73 | 824,508.86 | 3,729,856.51 | 167,900.05 | 689,868.55 | 551,616.01 | 91,499.56 | 135,107.18 | 395,641.37 | 282,641.97 |
| 五、利润总额(元) | 5,479,516.15 | 7,181,971.94 | 13,635,791.22 | -331,214,005.19 | -31,447,456.69 | -73,083,207.45 | -17,680,214.14 | -271,179,974.82 | 5,613,471.04 | -3,828,197.24 | -6,980,027.82 |
| 减：所得税费用(元) | 3,604,342.97 | 4,531,632.98 | 4,216,786.36 | -39,080,583.49 | 7,901,204.77 | 590,275.50 | 2,430,230.32 | -38,559,366.32 | 2,264,486.91 | 1,081,640.48 | 5,237,372.60 |
| 六、净利润(元) | 1,875,173.18 | 2,650,338.96 | 9,419,004.86 | -292,133,421.70 | -39,348,661.46 | -73,673,482.95 | -20,110,444.46 | -232,620,608.50 | 3,348,984.13 | -4,909,837.72 | -12,217,400.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,875,173.18 | - | - | -292,133,421.70 | -39,348,661.46 | -73,673,482.95 | -20,110,444.46 | -232,620,608.50 | 3,348,984.13 | -4,909,837.72 | -12,217,400.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,122,665.08 | 1,027,720.89 | 8,235,122.95 | -292,239,586.57 | -39,849,162.34 | -74,369,319.86 | -20,738,437.15 | -232,733,442.41 | 2,420,719.25 | -6,686,479.53 | -11,928,399.03 |
| 少数股东损益(元) | 752,508.10 | 1,622,618.07 | 1,183,881.91 | 106,164.87 | 500,500.88 | 695,836.91 | 627,992.69 | 112,833.91 | 928,264.88 | 1,776,641.81 | -289,001.39 |
| 扣除非经常性损益后的净利润(元) | 3,322,198.94 | -499,924.87 | 9,989,880.84 | -302,165,983.86 | -32,819,121.14 | -61,387,368.96 | -20,476,612.23 | -151,700,514.83 | -1,905,288.43 | -7,848,472.97 | -12,401,061.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | -0.83 | -0.11 | -0.21 | -0.06 | -0.76 | 0.01 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | -0.83 | -0.11 | -0.21 | -0.06 | -0.76 | 0.01 | -0.02 | -0.04 |
| 八、其他综合收益(元) | -1,388,526.38 | 844,717.53 | 63,560.60 | -1,374,237.62 | -648,387.25 | 6,258,288.55 | -2,432,985.90 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -906,172.00 | 521,890.86 | 51,423.12 | -1,160,428.81 | -482,617.21 | 4,595,857.71 | -1,844,698.72 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -482,354.38 | 322,826.67 | 12,137.48 | -213,808.81 | -165,770.04 | 1,662,430.84 | -588,287.18 | - | - | - | - |
| 九、综合收益总额(元) | 486,646.80 | 3,495,056.49 | 9,482,565.46 | -293,507,659.32 | -39,997,048.71 | -67,415,194.40 | -22,543,430.36 | -213,379,643.42 | -8,238,904.79 | 6,678,051.20 | -12,217,400.42 |
| 归属于母公司所有者的综合收益总额(元) | 216,493.08 | 1,549,611.75 | 8,286,546.07 | -293,400,015.38 | -40,331,779.55 | -69,773,462.15 | -22,583,135.87 | -217,970,192.07 | -6,944,400.25 | 2,678,639.97 | -11,928,399.03 |
| 归属于少数股东的综合收益总额(元) | 270,153.72 | 1,945,444.74 | 1,196,019.39 | -107,643.94 | 334,730.84 | 2,358,267.75 | 39,705.51 | 4,590,548.65 | -1,294,504.54 | 3,999,411.23 | -289,001.39 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |