| 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) | 213,061,940.56 | 226,974,253.40 | 188,381,734.51 | 256,336,987.01 | 254,676,793.11 | 259,757,663.30 | 175,913,689.67 | 225,301,195.95 | 236,288,621.44 | 247,129,860.57 | 226,138,678.57 |
| 营业收入(元) | 213,061,940.56 | 226,974,253.40 | 188,381,734.51 | 256,336,987.01 | 254,676,793.11 | 259,757,663.30 | 175,913,689.67 | 225,301,195.95 | 236,288,621.44 | 247,129,860.57 | 226,138,678.57 |
| 二、营业总成本(元) | 210,562,745.16 | 218,047,199.18 | 184,759,692.43 | 246,685,520.31 | 237,084,228.36 | 221,412,808.21 | 172,988,642.82 | 216,807,752.24 | 223,626,755.48 | 234,027,114.47 | 222,789,857.40 |
| 营业成本(元) | 169,910,023.03 | 178,089,697.07 | 150,828,263.52 | 201,763,054.02 | 196,054,422.91 | 200,207,176.27 | 140,460,764.14 | 177,303,101.75 | 185,993,442.31 | 199,203,190.73 | 189,143,131.45 |
| 研发费用(元) | 9,491,580.79 | 9,987,630.13 | 8,613,129.69 | 11,013,868.72 | 9,685,710.27 | 9,847,636.64 | 8,195,800.25 | 9,570,159.69 | 10,031,100.69 | 9,923,671.68 | 8,495,718.19 |
| 营业税金及附加(元) | 2,656,159.05 | 2,758,343.96 | 2,426,096.50 | 1,444,200.99 | 2,776,967.46 | 2,604,300.38 | 2,036,920.07 | 2,532,999.98 | 2,917,967.12 | 1,335,556.86 | 2,223,899.36 |
| 销售费用(元) | 8,697,755.42 | 7,919,133.44 | 6,742,639.01 | 10,303,436.54 | 8,513,844.37 | 8,440,525.09 | 6,532,110.48 | 7,325,230.58 | 7,543,472.95 | 7,642,013.65 | 5,707,379.95 |
| 管理费用(元) | 19,745,557.15 | 20,907,812.45 | 17,995,806.87 | 24,200,486.80 | 21,657,287.31 | 3,499,479.49 | 16,988,360.02 | 21,496,150.23 | 19,027,581.05 | 16,968,460.15 | 17,134,299.07 |
| 财务费用(元) | 61,669.72 | -1,615,417.87 | -1,846,243.16 | -2,039,526.76 | -1,604,003.96 | -3,186,309.66 | -1,225,312.14 | -1,419,889.99 | -1,886,808.64 | -1,045,778.60 | 85,429.38 |
| 其中：利息费用(元) | 243,859.89 | 87,606.05 | 373,103.42 | -392,484.42 | 189,948.51 | 180,775.42 | 176,867.12 | 264,346.40 | 180,959.55 | 178,890.18 | 176,198.10 |
| 其中：利息收入(元) | 654,640.16 | 1,079,282.49 | 2,307,206.87 | 238,857.17 | 2,417,681.23 | 2,415,710.96 | 2,283,151.24 | 1,870,832.62 | 1,362,098.70 | 303,968.91 | 354,590.93 |
| 信用减值损失(元) | -1,522,935.38 | -2,331,497.38 | -3,335,932.33 | 1,561,469.87 | -2,547,258.45 | -3,991,424.95 | -4,028,283.13 | 653,197.94 | 840,725.81 | -2,269,330.72 | -6,035,950.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 866,251.39 | - | - | - | - | - | - | - | 149,166.67 | 1,202,511.12 | 1,075,097.22 |
| 资产处置收益(元) | 510.24 | -146,080.65 | 135,697.65 | -599,944.76 | -27,151.10 | 765,339.17 | 120,784.21 | 368,405.63 | -315,748.99 | - | - |
| 其他收益(元) | 7,676,398.71 | 6,829,579.27 | 3,375,783.00 | 7,076,090.12 | 7,610,628.36 | 5,225,321.75 | 3,236,135.83 | 4,825,870.92 | 11,269,515.94 | 5,724,337.03 | 2,402,964.92 |
| 四、营业利润(元) | 9,519,420.36 | 13,352,523.86 | 3,797,590.40 | 16,827,178.42 | 22,628,783.56 | 40,344,091.06 | 2,253,683.76 | 10,609,686.30 | 24,605,525.39 | 17,688,276.97 | 790,932.51 |
| 加：营业外收入(元) | 39,517.44 | 173,006.72 | 52,127.44 | 1,351,613.65 | 504,912.69 | 515,769.19 | 37,915.45 | -113,725.37 | 216,721.52 | 369,640.39 | 19,057.11 |
| 减：营业外支出(元) | 8,997,105.12 | -214,784,534.81 | 9,542,862.22 | 9,516,235.25 | 9,615,638.87 | 397,340,085.73 | 47,035.59 | 91,272.34 | 451,291.15 | 54,942.55 | 9,626.93 |
| 五、利润总额(元) | 561,832.68 | 228,310,065.39 | -5,693,144.38 | 8,662,556.82 | 13,518,057.38 | -356,480,225.48 | 2,244,563.62 | 10,404,688.59 | 24,370,955.76 | 18,002,974.81 | 800,362.69 |
| 减：所得税费用(元) | 2,223,977.78 | 93,208.10 | 1,376,656.74 | 1,697,773.75 | 2,826,867.59 | -1,395,215.68 | 514,863.05 | 1,420,299.24 | 2,635,390.91 | -3,901,429.83 | 551,144.57 |
| 六、净利润(元) | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 | 6,964,783.07 | 10,691,189.79 | -355,085,009.80 | 1,729,700.57 | 8,984,389.35 | 21,735,564.85 | 21,904,404.64 | 249,218.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 | 6,964,783.07 | 10,656,708.64 | -355,085,009.80 | 1,729,700.57 | 8,984,389.35 | 21,735,564.85 | 21,904,404.64 | 249,218.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,313,591.61 | 228,746,084.68 | -6,901,452.05 | 6,885,231.56 | 10,821,143.88 | -355,085,009.80 | 1,729,700.57 | 8,984,389.35 | 21,735,564.85 | 21,904,404.64 | 249,218.12 |
| 少数股东损益(元) | -348,553.49 | -529,227.39 | -168,349.07 | 79,551.51 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,120,644.34 | 13,563,407.26 | 3,179,499.23 | 18,863,049.14 | 19,938,853.33 | 26,162,654.58 | 2,246,477.46 | 12,752,557.78 | 17,943,981.89 | 19,762,008.06 | -884,988.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.27 | -0.01 | 0.01 | 0.02 | - | - | 0.01 | 0.02 | - | - |
| 二、稀释每股收益(元) | - | 0.27 | -0.01 | 0.01 | 0.02 | - | - | 0.01 | 0.02 | - | - |
| 九、综合收益总额(元) | -1,662,145.10 | 228,216,857.29 | -7,069,801.12 | 6,964,783.07 | 10,691,189.79 | -355,085,009.80 | 1,729,700.57 | 8,984,389.35 | 21,735,564.85 | 21,904,404.64 | 249,218.12 |
| 归属于母公司所有者的综合收益总额(元) | -1,313,591.61 | 228,746,084.68 | -6,901,452.05 | 6,885,231.56 | 10,821,143.88 | -355,085,009.80 | 1,729,700.57 | 8,984,389.35 | 21,735,564.85 | 21,904,404.64 | 249,218.12 |
| 归属于少数股东的综合收益总额(元) | -348,553.49 | -529,227.39 | -168,349.07 | 79,551.51 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |