| 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) | 415,361,514.25 | 512,027,793.51 | 466,778,128.84 | 473,790,269.58 | 573,311,733.89 | 529,057,649.16 | 534,884,965.65 | 724,891,331.69 | 634,458,141.28 | 701,971,063.51 | 652,944,155.98 |
| 营业收入(元) | 415,361,514.25 | 512,027,793.51 | 466,778,128.84 | 473,790,269.58 | 573,311,733.89 | 529,057,649.16 | 534,884,965.65 | 724,891,331.69 | 634,458,141.28 | 701,971,063.51 | 652,944,155.98 |
| 二、营业总成本(元) | 437,340,436.97 | 510,506,986.02 | 440,232,812.60 | 502,179,214.91 | 546,373,000.93 | 496,603,643.97 | 487,112,855.14 | 612,541,184.67 | 527,256,762.73 | 589,118,563.70 | 564,506,684.88 |
| 营业成本(元) | 409,066,789.07 | 487,291,421.30 | 420,032,971.77 | 470,518,470.14 | 518,359,714.98 | 466,580,570.80 | 451,824,186.09 | 561,694,731.63 | 498,253,198.20 | 549,892,145.79 | 525,522,119.14 |
| 研发费用(元) | 12,937,193.39 | 17,595,576.78 | 11,913,086.91 | 14,224,937.11 | 17,965,114.13 | 19,511,636.78 | 26,147,611.42 | 27,983,375.63 | 20,214,498.69 | 25,237,913.85 | 20,478,212.17 |
| 营业税金及附加(元) | 3,878,900.00 | 1,837,673.20 | 1,149,825.75 | 2,332,890.28 | 2,551,720.51 | 2,788,472.21 | 2,936,038.32 | 4,096,501.50 | 4,223,699.11 | 3,608,581.58 | 4,664,429.08 |
| 销售费用(元) | 3,514,316.41 | 3,453,328.31 | 2,945,367.51 | 6,263,817.74 | 3,447,125.27 | 3,264,311.37 | 2,454,076.37 | 1,962,038.67 | 2,379,282.29 | 5,087,938.14 | 3,099,110.52 |
| 管理费用(元) | 8,192,460.44 | 5,674,190.75 | 7,278,651.38 | 9,468,158.11 | 5,499,976.41 | 8,531,037.54 | 5,303,807.80 | 16,825,895.91 | 8,144,200.04 | 15,538,626.58 | 9,950,577.94 |
| 财务费用(元) | -249,222.34 | -5,345,204.32 | -3,087,090.72 | -629,058.47 | -1,450,650.37 | -4,072,384.73 | -1,552,864.86 | -21,358.67 | -5,958,115.60 | -10,246,642.24 | 792,236.03 |
| 其中：利息费用(元) | 676,595.57 | -345,461.56 | 585,690.91 | 1,052,951.68 | 407,293.40 | 466,733.01 | 226,635.13 | 717,756.96 | 617,166.66 | 491,069.44 | 280,336.81 |
| 其中：利息收入(元) | 1,900,708.21 | 2,677,145.77 | 2,384,130.67 | 1,717,772.43 | 1,580,659.60 | 2,246,820.89 | 2,245,380.07 | 2,378,734.74 | 899,819.31 | 561,545.40 | 163,734.68 |
| 资产减值损失(元) | 906,510.05 | 14,772,386.36 | -16,398,760.27 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 6,142,723.41 | -3,097,002.11 | -6,172,664.49 | 6,843,578.95 | 463,304.89 | -5,221,727.50 | -5,539,861.39 | 4,581,335.68 | 102,420.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 50,693.24 | 2,493,958.92 | - | - | 107,739.47 |
| 加：投资收益(元) | -108,735.42 | - | - | -680,345.17 | -84,162.01 | -859,522.80 | 94,800.00 | -1,391,195.58 | -21,566.66 | -3,757,263.69 | -312,765.29 |
| 资产处置收益(元) | - | - | - | -8,039.92 | -13,023.09 | - | 32,617.52 | -5,067,759.47 | - | - | - |
| 其他收益(元) | 1,499,660.78 | 3,452,446.64 | 10,259,647.68 | 531,217.86 | 770,704.68 | 657,117.02 | 280,561.95 | 692,657.46 | 498,210.17 | 4,085,919.42 | 1,550,000.00 |
| 四、营业利润(元) | -13,538,763.90 | 16,086,687.66 | 14,233,539.16 | -44,736,830.34 | 28,075,557.43 | 27,029,871.91 | 42,690,921.83 | 110,766,720.93 | 105,448,179.28 | 105,294,085.62 | 89,782,445.28 |
| 加：营业外收入(元) | 47,890.20 | 147,717.43 | 46,050.50 | 187,493.86 | 77,262.00 | 148,429.94 | 66,782.00 | 86,487.50 | 155,884.28 | 366,129.40 | 60,285.20 |
| 减：营业外支出(元) | - | - | - | 1,383,183.10 | 200,563.98 | 473,150.68 | 11,193.76 | 3,884,356.49 | - | 19,596.32 | 6,000,000.00 |
| 五、利润总额(元) | -14,604,381.88 | 16,234,405.09 | 14,279,589.66 | -45,932,519.58 | 27,952,255.45 | 26,705,151.17 | 42,746,510.07 | 106,968,851.94 | 105,604,063.56 | 105,640,618.70 | 83,842,730.48 |
| 减：所得税费用(元) | -3,580,726.34 | -2,616,488.89 | 3,324,716.22 | 3,984,304.01 | -3,135,414.65 | -8,974,569.19 | 2,301,905.53 | 5,865,221.57 | 4,854,850.42 | 11,912,463.98 | 9,027,055.35 |
| 六、净利润(元) | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 | -49,916,823.59 | 31,087,670.10 | 35,679,720.36 | 40,444,604.54 | 101,103,630.37 | 100,749,213.14 | 93,728,154.72 | 74,815,675.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 | -49,916,823.59 | 31,087,670.10 | 35,679,720.36 | 40,444,604.54 | 101,103,630.37 | 100,749,213.14 | 93,728,154.72 | 74,815,675.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,398,312.33 | 26,708,195.64 | 18,517,192.71 | -25,586,313.91 | 26,123,622.76 | 33,458,011.59 | 30,509,080.15 | 67,025,063.37 | 73,364,915.77 | 71,242,874.38 | 56,577,195.22 |
| 少数股东损益(元) | -6,625,343.21 | -7,857,301.66 | -7,562,319.27 | -24,330,509.68 | 4,964,047.34 | 2,221,708.77 | 9,935,524.39 | 34,078,567.00 | 27,384,297.37 | 22,485,280.34 | 18,238,479.91 |
| 扣除非经常性损益后的净利润(元) | -4,522,734.60 | 26,216,800.21 | 18,312,568.17 | -24,280,441.45 | 25,674,658.40 | 33,358,845.77 | 30,080,091.38 | 70,423,400.46 | 74,838,155.32 | 70,921,014.66 | 60,590,345.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.12 | 0.09 | -0.12 | 0.12 | 0.16 | 0.14 | 0.31 | 0.34 | 0.33 | 0.26 |
| 二、稀释每股收益(元) | -0.02 | 0.12 | 0.09 | -0.12 | 0.12 | 0.16 | 0.14 | 0.31 | 0.34 | 0.33 | 0.26 |
| 九、综合收益总额(元) | -11,023,655.54 | 18,850,893.98 | 10,954,873.44 | -49,916,823.59 | 31,087,670.10 | 35,679,720.36 | 40,444,604.54 | 101,103,630.37 | 100,749,213.14 | 93,728,154.72 | 74,815,675.13 |
| 归属于母公司所有者的综合收益总额(元) | -4,398,312.33 | 26,708,195.64 | 18,517,192.71 | -25,586,313.91 | 26,123,622.76 | 33,458,011.59 | 30,509,080.15 | 67,025,063.37 | 73,364,915.77 | 71,242,874.38 | 56,577,195.22 |
| 归属于少数股东的综合收益总额(元) | -6,625,343.21 | -7,857,301.66 | -7,562,319.27 | -24,330,509.68 | 4,964,047.34 | 2,221,708.77 | 9,935,524.39 | 34,078,567.00 | 27,384,297.37 | 22,485,280.34 | 18,238,479.91 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-19 | 2023-04-22 | 2023-03-28 | 2022-10-22 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |