| 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) | 388,017,203.18 | 409,433,803.26 | 369,003,989.45 | 396,241,243.87 | 439,191,695.60 | 463,497,275.34 | 378,543,430.17 | 504,087,918.91 | 455,617,368.87 | 666,283,035.83 | 394,608,885.38 |
| 营业收入(元) | 388,017,203.18 | 409,433,803.26 | 369,003,989.45 | 396,241,243.87 | 439,191,695.60 | 463,497,275.34 | 378,543,430.17 | 504,087,918.91 | 455,617,368.87 | 666,283,035.83 | 394,608,885.38 |
| 二、营业总成本(元) | 392,463,536.23 | 416,207,152.92 | 383,023,036.30 | 407,419,941.91 | 424,907,406.80 | 425,354,598.49 | 389,156,172.02 | 495,078,504.65 | 454,116,046.95 | 616,259,430.22 | 404,921,456.51 |
| 营业成本(元) | 338,428,346.88 | 349,010,946.71 | 321,242,191.19 | 329,305,564.30 | 362,904,285.73 | 367,020,103.70 | 325,552,797.25 | 411,826,700.06 | 392,508,374.53 | 553,425,831.29 | 332,269,580.42 |
| 研发费用(元) | 4,263,398.78 | 6,443,648.57 | 4,752,249.59 | 4,378,373.63 | 4,340,748.41 | 5,360,256.22 | 5,209,674.72 | 9,042,248.77 | 4,559,392.04 | 4,614,902.46 | 4,412,765.22 |
| 营业税金及附加(元) | 2,545,086.19 | 2,477,515.38 | 2,473,173.12 | 2,383,612.26 | 2,196,961.92 | 3,003,234.98 | 2,508,202.77 | 2,529,895.04 | 2,373,786.21 | 2,481,867.62 | 2,731,492.69 |
| 销售费用(元) | 18,449,282.77 | 19,099,424.71 | 18,488,288.14 | 24,950,463.92 | 19,189,084.40 | 17,855,174.72 | 18,054,620.91 | 19,056,619.95 | 22,059,424.72 | 15,478,518.77 | 18,684,835.33 |
| 管理费用(元) | 18,014,742.13 | 21,278,967.43 | 16,951,967.29 | 30,427,559.50 | 17,035,910.73 | 21,912,255.26 | 18,741,772.83 | 32,627,623.93 | 21,234,610.25 | 26,418,998.26 | 23,836,887.73 |
| 财务费用(元) | 10,762,679.48 | 17,896,650.12 | 19,115,166.97 | 15,974,368.30 | 19,240,415.61 | 10,203,573.61 | 19,089,103.54 | 19,995,416.90 | 11,380,459.20 | 13,839,311.82 | 22,985,895.12 |
| 其中：利息费用(元) | 17,094,600.55 | 17,301,225.02 | 17,164,455.76 | 17,356,725.48 | 17,843,524.68 | 18,047,727.45 | 17,892,828.11 | 19,095,294.26 | 19,321,590.95 | 19,693,431.31 | 19,797,244.29 |
| 其中：利息收入(元) | 1,638,770.62 | 2,161,271.93 | 1,601,101.55 | 1,301,410.37 | 1,333,665.83 | 1,475,569.42 | 845,066.78 | 905,318.40 | 1,147,791.47 | 669,901.97 | 426,816.71 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,852,813.29 | - | - | -6,070,609.71 |
| 信用减值损失(元) | -1,496,379.91 | -3,219,824.86 | 3,920,701.35 | -1,462,700.07 | -3,540,906.04 | -5,104,564.25 | 2,568,146.03 | -9,415,896.60 | -79,118.30 | -3,069,429.67 | 1,130,582.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 364,266.09 | - | - | - | -153,595.70 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 364,266.09 | - | - | - | -153,595.70 | - | - | - |
| 资产处置收益(元) | 35,019.62 | - | 222.14 | -101,994.87 | 7,277,325.14 | 164,474.28 | 121,039.88 | 655,239.05 | 13,637,578.76 | 3,762,618.98 | -1,800,159.79 |
| 其他收益(元) | 1,036,047.21 | 1,500,929.56 | 1,342,539.40 | 1,202,271.56 | 1,157,259.28 | 52,074.09 | 2,145,458.02 | 7,695,454.48 | 1,140,219.03 | 1,841,163.85 | 1,015,400.09 |
| 四、营业利润(元) | -4,871,646.13 | -8,963,626.72 | -8,755,583.96 | -16,241,137.80 | 19,177,967.18 | 32,290,316.64 | -5,778,097.92 | 5,937,802.20 | 16,200,001.41 | 49,981,408.33 | -16,037,357.65 |
| 加：营业外收入(元) | 1,369,186.79 | 984,717.70 | 1,260,109.48 | 1,504,234.11 | 849,857.07 | 1,319,406.73 | 2,781,825.28 | 3,768,959.24 | 5,511,352.34 | 793,638.43 | 475,186.12 |
| 减：营业外支出(元) | 785,957.57 | 558,196.72 | 636,595.95 | 3,009,982.04 | 2,228,840.25 | 6,209,807.32 | 1,029,822.66 | 8,600,491.76 | 2,804,497.82 | 10,488,844.83 | 942,014.57 |
| 五、利润总额(元) | -4,288,416.91 | -8,537,105.74 | -8,132,070.43 | -17,746,885.73 | 17,798,984.00 | 27,399,916.05 | -4,026,095.30 | 1,106,269.68 | 18,906,855.93 | 40,286,201.93 | -16,504,186.10 |
| 减：所得税费用(元) | -38,072.09 | 2,470,954.73 | 512,144.38 | 2,656,675.05 | -726,150.36 | 7,150,346.06 | 867,324.83 | 6,171,739.94 | 271,582.82 | 10,900,847.08 | -1,815,296.95 |
| 六、净利润(元) | -4,250,344.82 | -11,008,060.47 | -8,644,214.81 | -20,403,560.78 | 18,525,134.36 | 20,249,569.99 | -4,893,420.13 | -5,065,470.26 | 18,635,273.11 | 29,385,354.85 | -14,688,889.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,250,344.82 | -11,008,060.47 | -8,644,214.81 | -20,403,560.78 | 18,525,134.36 | 20,249,569.99 | -4,893,420.13 | -5,065,470.26 | 18,635,273.11 | 29,385,354.85 | -14,688,889.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,874,186.32 | -14,865,941.72 | -7,011,978.43 | -16,226,578.70 | 20,402,539.05 | 9,617,916.87 | -5,205,721.10 | 1,275,605.50 | 17,398,278.43 | 3,611,347.57 | -18,350,188.01 |
| 少数股东损益(元) | -1,376,158.50 | 3,857,881.25 | -1,632,236.38 | -4,176,982.08 | -1,877,404.69 | 10,631,653.12 | 312,300.97 | -6,341,075.76 | 1,236,994.68 | 25,774,007.28 | 3,661,298.86 |
| 扣除非经常性损益后的净利润(元) | -4,506,628.29 | -16,794,332.84 | -8,853,944.69 | -15,766,249.35 | 13,360,195.59 | 14,303,254.62 | -8,352,898.65 | -2,624,792.84 | -21,226,469.31 | 8,752,562.78 | -17,092,726.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.01 | -0.02 | 0.03 | 0.01 | -0.01 | - | 0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | - | -0.02 | -0.01 | -0.02 | 0.03 | 0.01 | -0.01 | - | 0.02 | 0.01 | -0.03 |
| 八、其他综合收益(元) | -146,533.79 | -1,114,009.69 | -3,536,466.75 | -643,815.10 | -3,756,469.85 | 15,289,437.11 | -6,856,496.66 | 4,499,284.71 | 7,959,565.37 | 8,082,640.17 | -2,712,095.90 |
| 归属于母公司股东的其他综合收益(元) | -241,900.54 | -1,061,611.85 | -3,473,298.25 | -680,556.16 | -3,721,370.97 | 15,322,093.64 | -6,842,514.59 | 4,432,829.69 | 7,956,795.30 | 8,143,705.73 | -2,637,696.65 |
| 归属于少数股东的其他综合收益(元) | 95,366.75 | -52,397.84 | -63,168.50 | 36,741.06 | -35,098.88 | -32,656.53 | -13,982.07 | 66,455.02 | 2,770.07 | -61,065.56 | -74,399.25 |
| 九、综合收益总额(元) | -4,396,878.61 | -12,122,070.16 | -12,180,681.56 | -21,047,375.88 | 14,768,664.51 | 35,539,007.10 | -11,749,916.79 | -566,185.55 | 26,594,838.48 | 37,467,995.02 | -17,400,985.05 |
| 归属于母公司所有者的综合收益总额(元) | -3,116,086.86 | -15,927,553.57 | -10,485,276.68 | -16,907,134.86 | 16,681,168.08 | 24,940,010.51 | -12,048,235.69 | 5,708,435.19 | 25,355,073.73 | 11,755,053.30 | -20,987,884.66 |
| 归属于少数股东的综合收益总额(元) | -1,280,791.75 | 3,805,483.41 | -1,695,404.88 | -4,140,241.02 | -1,912,503.57 | 10,598,996.59 | 298,318.90 | -6,274,620.74 | 1,239,764.75 | 25,712,941.72 | 3,586,899.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |