| 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) | 319,483,509.12 | 302,955,417.61 | 305,326,900.50 | 334,187,041.36 | 262,782,778.04 | 215,208,324.79 | 198,604,003.72 | 329,287,874.80 | 237,673,333.94 | 190,121,755.50 | 198,176,667.66 |
| 营业收入(元) | 319,483,509.12 | 302,955,417.61 | 305,326,900.50 | 334,187,041.36 | 262,782,778.04 | 215,208,324.79 | 198,604,003.72 | 329,287,874.80 | 237,673,333.94 | 190,121,755.50 | 198,176,667.66 |
| 二、营业总成本(元) | 317,312,884.66 | 306,709,604.24 | 294,311,129.69 | 348,640,293.64 | 255,456,294.23 | 230,936,368.95 | 205,409,926.47 | 336,440,621.73 | 257,657,357.80 | 186,524,096.40 | 194,424,300.13 |
| 营业成本(元) | 208,584,643.85 | 218,352,639.57 | 203,180,302.64 | 238,135,994.94 | 169,691,237.83 | 149,125,602.70 | 123,557,359.33 | 230,890,784.39 | 156,138,101.19 | 125,454,264.32 | 126,048,262.16 |
| 研发费用(元) | 6,663,084.64 | 3,744,719.66 | 4,457,098.05 | 5,806,682.55 | 5,672,680.40 | 6,797,138.72 | 6,196,203.79 | 9,587,354.60 | 7,884,763.23 | 6,625,387.84 | 5,971,137.78 |
| 营业税金及附加(元) | 2,348,025.22 | 2,315,696.59 | 2,673,256.26 | 2,342,269.91 | 1,837,563.51 | 1,343,014.61 | 858,301.44 | 1,727,202.10 | 1,947,218.57 | 711,153.61 | 1,219,049.07 |
| 销售费用(元) | 74,756,177.31 | 64,926,068.39 | 65,330,082.94 | 82,928,508.92 | 58,561,314.91 | 58,015,400.71 | 57,541,080.32 | 76,567,275.12 | 74,590,599.80 | 46,283,933.95 | 47,362,975.80 |
| 管理费用(元) | 20,220,895.28 | 16,385,595.64 | 13,592,971.37 | 18,658,659.75 | 15,163,346.99 | 14,646,224.47 | 12,959,451.21 | 13,294,506.53 | 17,388,683.18 | 8,601,972.65 | 11,428,352.68 |
| 财务费用(元) | 4,740,058.36 | 984,884.39 | 5,077,418.43 | 768,177.57 | 4,530,150.59 | 1,008,987.74 | 4,297,530.38 | 4,373,498.99 | -292,008.17 | -1,152,615.97 | 2,394,522.64 |
| 其中：利息费用(元) | 4,695,735.41 | 3,112,554.27 | 5,865,481.12 | 2,057,015.87 | 5,315,198.28 | 2,258,578.21 | 3,569,558.45 | 3,391,301.62 | 1,112,920.10 | -359,285.02 | 2,834,338.32 |
| 其中：利息收入(元) | -222,146.26 | -189,593.66 | -139,549.18 | 3,438,287.80 | -140,719.56 | -70,092.76 | -107,274.17 | 712,571.14 | -72,325.29 | -158,612.72 | -39,313.15 |
| 资产减值损失(元) | -5,069,346.81 | 1,160,010.50 | -4,030,925.32 | -5,626,599.02 | 2,848,428.88 | -4,696,227.55 | -1,303,017.73 | -9,011,314.32 | 447,139.90 | -1,863,165.02 | 2,516,123.15 |
| 信用减值损失(元) | -134,482.71 | 1,708,149.37 | -566,077.32 | -10,596,777.98 | 3,165,767.31 | -436,212.37 | 3,235,323.72 | -13,240,836.59 | -1,701,835.37 | 1,731,016.04 | 1,953,081.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 36,147.58 | 2,866,756.45 | -176,676.71 | -3,099,863.47 | 591,590.41 | -2,433,153.94 | 1,684,717.73 | -360,644.86 | 633,007.61 |
| 加：投资收益(元) | - | - | -47,797.60 | -1,311,860.49 | -1,048,629.61 | 316,982.21 | 172,270.11 | 759,852.64 | 1,193,749.98 | 1,525,746.11 | 937,315.30 |
| 资产处置收益(元) | -689,967.65 | 51,673.59 | -154,047.48 | 324,241.45 | - | -3,469.40 | 11,503.13 | 78,804.27 | -2,386,596.85 | -2,221.89 | 70,180.64 |
| 其他收益(元) | 1,602,086.23 | 2,309,214.28 | 5,583,417.39 | 6,792,428.77 | 1,693,529.08 | 1,104,158.66 | 6,321,856.34 | -1,027,435.45 | 2,738,065.22 | 2,443,427.07 | 5,879,733.02 |
| 四、营业利润(元) | -2,121,086.48 | 1,474,861.11 | 11,836,488.06 | -22,005,063.10 | 13,808,902.76 | -22,542,676.08 | 2,223,603.23 | -32,026,830.32 | -18,008,783.25 | 7,071,816.55 | 15,741,808.25 |
| 加：营业外收入(元) | 471,616.59 | 1,276,355.60 | 202,388.01 | 4,004,873.83 | 576,585.19 | 501,821.53 | 105,424.86 | 1,266,632.11 | 960,199.83 | 320,676.07 | 226,898.23 |
| 减：营业外支出(元) | 110,666.31 | 45,582.25 | 47,169.02 | 586,045.21 | 34,859.09 | 46,042.08 | 10,870.71 | 45,803.00 | 34,252.95 | 18,028.01 | 6,976.59 |
| 五、利润总额(元) | -1,760,136.20 | 2,705,634.46 | 11,991,707.05 | -18,586,234.48 | 14,350,628.86 | -22,086,896.63 | 2,318,157.38 | -30,806,001.21 | -17,082,836.37 | 7,374,464.61 | 15,961,729.89 |
| 减：所得税费用(元) | -2,566,560.37 | 41,662.25 | 1,308,843.22 | -11,459,777.38 | 3,370,914.04 | -4,179,056.47 | 225,441.10 | -10,198,416.96 | -3,140,578.69 | 2,062,335.35 | 2,142,248.06 |
| 六、净利润(元) | 806,424.17 | 2,663,972.21 | 10,682,863.83 | -7,126,457.10 | 10,979,714.82 | -17,907,840.16 | 2,092,716.28 | -20,607,584.25 | -13,942,257.68 | 5,312,129.26 | 13,819,481.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 806,424.17 | 2,663,972.21 | 10,682,863.83 | -7,126,457.10 | 10,979,714.82 | -17,907,840.16 | 2,092,716.28 | -20,607,584.25 | -13,942,257.68 | 5,312,129.26 | 13,819,481.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 806,424.17 | 2,621,712.30 | 10,725,123.74 | -7,848,336.61 | 11,796,474.60 | -17,907,840.16 | 2,092,716.28 | -20,607,584.25 | -13,942,257.68 | 5,312,129.26 | 13,819,481.83 |
| 少数股东损益(元) | - | - | -42,259.91 | 721,879.51 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -492,292.78 | 44,115.75 | 6,804,559.91 | -20,477,359.46 | 11,078,186.46 | -16,539,298.92 | -3,558,901.91 | -22,037,231.27 | -16,118,424.12 | 3,241,836.37 | 8,541,988.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.15 | -0.10 | 0.16 | -0.25 | 0.03 | -0.28 | -0.20 | 0.08 | 0.19 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.15 | -0.10 | 0.16 | -0.25 | 0.03 | -0.28 | -0.20 | 0.08 | 0.19 |
| 九、综合收益总额(元) | 806,424.17 | 2,663,972.21 | 10,682,863.83 | -7,126,457.10 | 10,979,714.82 | -17,907,840.16 | 2,092,716.28 | -20,607,584.25 | -13,942,257.68 | 5,312,129.26 | 13,819,481.83 |
| 归属于母公司所有者的综合收益总额(元) | 806,424.17 | 2,621,712.30 | 10,725,123.74 | -7,848,336.61 | 11,796,474.60 | -17,907,840.16 | 2,092,716.28 | -20,607,584.25 | -13,942,257.68 | 5,312,129.26 | 13,819,481.83 |
| 归属于少数股东的综合收益总额(元) | - | - | -42,259.91 | 721,879.51 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |