| 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) | 598,418,851.22 | 557,344,213.63 | 495,015,341.33 | 598,948,200.31 | 553,993,243.66 | 560,015,800.92 | 522,095,425.20 | 641,442,822.79 | 603,142,514.31 | 659,365,374.36 | 556,425,801.53 |
| 营业收入(元) | 598,418,851.22 | 557,344,213.63 | 495,015,341.33 | 598,948,200.31 | 553,993,243.66 | 560,015,800.92 | 522,095,425.20 | 641,442,822.79 | 603,142,514.31 | 659,365,374.36 | 556,425,801.53 |
| 二、营业总成本(元) | 637,376,433.94 | 583,782,921.21 | 526,159,170.94 | 621,010,605.65 | 579,410,642.64 | 580,334,228.67 | 530,495,292.71 | 640,048,383.53 | 589,867,294.94 | 617,530,720.60 | 506,395,179.61 |
| 营业成本(元) | 575,292,799.17 | 531,422,167.46 | 478,556,459.03 | 558,453,451.77 | 528,773,379.67 | 537,920,915.58 | 486,442,048.16 | 582,733,058.64 | 542,270,150.88 | 576,118,523.98 | 471,112,100.22 |
| 研发费用(元) | 25,410,324.55 | 20,101,884.60 | 17,942,857.36 | 28,026,287.25 | 22,873,941.86 | 20,753,552.43 | 21,292,495.47 | 33,956,576.07 | 21,428,812.06 | 20,361,448.35 | 12,134,015.07 |
| 营业税金及附加(元) | 2,976,019.75 | 3,027,251.64 | 2,734,540.43 | 3,408,162.06 | 3,161,407.96 | 2,840,485.76 | 2,071,638.96 | 3,039,904.17 | 2,678,479.13 | 3,815,723.64 | 3,183,717.69 |
| 销售费用(元) | 10,344,022.58 | 8,456,445.46 | 9,834,819.03 | 10,724,136.51 | 8,525,191.67 | 6,801,785.16 | 4,583,075.53 | 7,085,543.60 | 8,703,185.20 | 7,472,638.42 | 6,375,516.77 |
| 管理费用(元) | 21,848,678.96 | 20,780,877.72 | 17,563,060.73 | 21,576,620.56 | 17,789,295.46 | 17,025,227.63 | 17,448,868.24 | 17,587,759.22 | 20,367,956.60 | 17,052,199.93 | 16,491,161.13 |
| 财务费用(元) | 1,504,588.93 | -5,705.67 | -472,565.64 | -1,178,052.50 | -1,712,573.98 | -5,007,737.89 | -1,342,833.65 | -4,354,458.17 | -5,581,288.93 | -7,289,813.72 | -2,901,331.27 |
| 其中：利息费用(元) | 1,402,351.06 | 1,470,832.40 | 1,436,169.19 | 1,014,780.04 | 747,148.46 | 1,050,622.83 | 653,635.30 | 1,165,807.57 | 736,621.61 | 1,048,707.20 | 863,287.92 |
| 其中：利息收入(元) | 1,038,364.93 | 1,015,603.10 | 2,068,913.60 | 2,480,523.41 | 2,742,603.89 | 3,882,993.38 | 2,740,703.85 | 4,172,478.06 | 4,377,794.52 | 4,468,124.90 | 4,497,875.64 |
| 资产减值损失(元) | 26,662.34 | 382,616.86 | -446,957.52 | 933,190.54 | -403,143.75 | -356,113.35 | -366,088.69 | -1,237,725.84 | 387,271.81 | -185,966.98 | 6,162.93 |
| 信用减值损失(元) | -2,613,306.39 | -1,070,727.02 | -1,658,046.71 | 348,293.98 | -633,408.94 | 766,859.83 | -289,281.82 | 1,175,746.01 | 699,503.80 | -2,555,376.84 | -2,587,104.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -124,388.53 | 215,327.26 | -94,940.79 | 782,215.57 | -77,862.01 | -41,214.25 | -70,873.85 | 370,541.16 | 75,076.03 | 58,218.21 | 60,314.42 |
| 加：投资收益(元) | 2,182,158.32 | 2,353,629.07 | 2,822,798.54 | 2,223,692.91 | 3,181,440.22 | 3,366,125.01 | 3,667,911.13 | 3,024,267.10 | 3,375,823.12 | 3,443,036.50 | 2,930,124.99 |
| 资产处置收益(元) | 12,412.71 | 127,727.81 | 198,761.26 | 7,748.68 | 2,603.44 | - | 317,762.85 | -1,227,970.67 | 16,457,512.46 | 173,882.82 | 55,165,819.49 |
| 其他收益(元) | 4,307,430.26 | 6,300,090.26 | 4,867,021.14 | 5,637,700.51 | 3,596,024.68 | 2,804,605.86 | 13,130,412.77 | 3,725,792.30 | 6,091,565.84 | 3,586,949.28 | 8,349,070.73 |
| 四、营业利润(元) | -35,166,614.01 | -18,130,043.34 | -25,455,193.69 | -12,129,563.15 | -19,751,745.34 | -13,778,164.65 | 7,989,974.88 | 7,225,089.32 | 40,361,972.43 | 46,355,396.75 | 113,955,010.28 |
| 加：营业外收入(元) | 618,062.10 | 652,242.81 | 229,844.10 | 2,101,584.33 | 257,742.38 | 426,691.74 | 115,616.64 | 625,488.53 | 66,048.44 | 19,125.30 | 95,546.58 |
| 减：营业外支出(元) | 863,125.85 | - | - | 639,262.95 | 125,961.54 | 30,920.77 | 50,000.00 | 2,037.16 | - | 438.09 | 50,000.00 |
| 五、利润总额(元) | -35,411,677.76 | -17,776,293.09 | -25,225,349.59 | -10,667,241.77 | -19,619,964.50 | -13,382,393.68 | 8,055,591.52 | 7,848,540.69 | 40,428,020.87 | 46,374,083.96 | 114,000,556.86 |
| 减：所得税费用(元) | -696,267.42 | -694,050.29 | -530,559.43 | 1,597,292.40 | -2,001,765.18 | -4,987,468.64 | -1,587,906.01 | -42,474,459.86 | 1,916,268.12 | 5,099,463.59 | 14,392,019.48 |
| 六、净利润(元) | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 | -12,264,534.17 | -17,618,199.32 | -8,394,925.04 | 9,643,497.53 | 50,323,000.55 | 38,511,752.75 | 41,274,620.37 | 99,608,537.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 | -12,264,534.17 | -17,618,199.32 | -8,394,925.04 | 9,643,497.53 | 50,323,000.55 | 38,511,752.75 | 41,274,620.37 | 99,608,537.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 | -12,264,534.17 | -17,618,199.32 | -8,394,925.04 | 9,643,497.53 | 50,323,000.55 | 38,511,752.75 | 41,274,620.37 | 99,608,537.38 |
| 扣除非经常性损益后的净利润(元) | -35,409,834.56 | -18,521,666.88 | -27,104,412.28 | -11,912,199.17 | -20,722,734.23 | -11,078,649.14 | -1,783,253.13 | 48,208,318.32 | 18,757,154.19 | 37,707,093.22 | 45,220,521.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.03 | -0.01 | -0.02 | -0.01 | 0.01 | 0.06 | 0.04 | 0.05 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.03 | -0.01 | -0.02 | -0.01 | 0.01 | 0.06 | 0.04 | 0.05 | 0.11 |
| 九、综合收益总额(元) | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 | -12,264,534.17 | -17,618,199.32 | -8,394,925.04 | 9,643,497.53 | 50,323,000.55 | 38,511,752.75 | 41,274,620.37 | 99,608,537.38 |
| 归属于母公司所有者的综合收益总额(元) | -34,715,410.34 | -17,082,242.80 | -24,694,790.16 | -12,264,534.17 | -17,618,199.32 | -8,394,925.04 | 9,643,497.53 | 50,323,000.55 | 38,511,752.75 | 41,274,620.37 | 99,608,537.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |