| 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) | 333,043,463.22 | 452,944,031.72 | 408,684,818.38 | 693,991,166.99 | 463,066,610.73 | 536,905,745.12 | 462,444,215.48 | 636,963,843.75 | 441,710,560.00 | 439,900,254.53 | 514,221,591.43 |
| 营业收入(元) | 333,043,463.22 | 452,944,031.72 | 408,684,818.38 | 693,991,166.99 | 463,066,610.73 | 536,905,745.12 | 462,444,215.48 | 636,963,843.75 | 441,710,560.00 | 439,900,254.53 | 514,221,591.43 |
| 二、营业总成本(元) | 335,747,505.60 | 442,638,520.12 | 399,955,068.30 | 697,449,556.69 | 442,794,272.54 | 521,273,605.23 | 454,813,563.53 | 894,315,839.72 | 514,437,071.58 | 488,768,129.22 | 523,392,177.71 |
| 营业成本(元) | 204,899,792.13 | 262,791,741.05 | 241,761,970.52 | 433,445,905.86 | 267,876,043.24 | 298,697,434.27 | 267,190,066.51 | 484,460,057.42 | 273,451,652.52 | 285,170,407.38 | 317,231,945.68 |
| 研发费用(元) | 11,049,906.31 | 14,026,672.89 | 13,663,101.43 | 19,856,159.83 | 17,359,392.09 | 16,161,381.87 | 15,540,224.35 | 24,701,490.32 | 13,996,251.12 | 15,177,003.01 | 20,400,873.12 |
| 营业税金及附加(元) | 4,760,763.83 | 4,863,244.04 | 5,804,374.25 | 6,129,877.44 | 4,678,813.66 | 5,579,516.92 | 5,288,578.65 | 4,818,032.02 | 2,820,833.55 | 3,775,519.91 | 3,859,348.22 |
| 销售费用(元) | 84,734,470.80 | 123,958,291.68 | 106,930,640.74 | 213,723,063.75 | 127,694,754.03 | 161,832,909.11 | 125,315,931.61 | 339,118,377.48 | 182,779,928.22 | 146,041,962.74 | 138,827,677.10 |
| 管理费用(元) | 26,873,115.38 | 33,031,501.00 | 28,017,654.94 | 20,604,016.58 | 22,475,854.21 | 34,092,711.46 | 35,541,390.35 | 35,853,891.09 | 30,449,431.74 | 27,546,925.48 | 34,309,695.83 |
| 财务费用(元) | 3,429,457.15 | 3,967,069.46 | 3,777,326.42 | 3,690,533.23 | 2,709,415.31 | 4,909,651.60 | 5,937,372.06 | 5,363,991.39 | 10,938,974.43 | 11,056,310.70 | 8,762,637.76 |
| 其中：利息费用(元) | 5,030,280.18 | 4,391,425.55 | 3,701,321.01 | 7,017,172.33 | 2,787,326.98 | 2,602,090.00 | 7,666,971.91 | 2,044,351.97 | 9,433,328.59 | 11,660,043.35 | 9,271,914.07 |
| 其中：利息收入(元) | -2,011,976.19 | -680,275.06 | -443,888.97 | 4,914,032.53 | -1,186,832.50 | -223,292.71 | -228,567.72 | 8,841,215.00 | -1,391,086.63 | -1,628,155.83 | -870,654.18 |
| 信用减值损失(元) | 2,382,393.86 | -430,374.52 | 1,250,557.28 | 4,894,976.16 | -3,125,796.76 | -4,650,729.82 | 3,288,314.49 | -20,060,243.52 | 9,734,028.85 | 10,896,241.71 | -3,228,297.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -253,833.33 | -489,377.78 | -1,310,618.05 | 1,916,162.90 | -836,403.19 | - | - | -9,551,230.63 | - | - | - |
| 资产处置收益(元) | 50,593.54 | 192,220.31 | -45,857.22 | 2,756,641.48 | -645,002.75 | 6,957.67 | -17,498.11 | 769,514.17 | -286,574.64 | -39,182.54 | -615,682.90 |
| 其他收益(元) | 1,448,106.16 | 2,890,954.22 | 3,640,428.73 | 1,400,299.48 | 1,244,626.79 | 3,263,558.49 | 2,434,176.52 | -1,167,906.03 | 2,205,305.79 | 4,473,056.73 | 473,769.54 |
| 四、营业利润(元) | 923,217.85 | 12,468,933.83 | 12,264,260.82 | 709,408.69 | 16,909,762.28 | 12,228,638.74 | 13,335,644.85 | -311,422,919.47 | -57,634,022.51 | -33,537,758.79 | -12,540,796.97 |
| 加：营业外收入(元) | 1,620,706.71 | 700,860.14 | 1,534,547.74 | 1,384,842.64 | 269,166.93 | 294,152.07 | 825,308.14 | 4,857,254.45 | 1,386,802.90 | 1,373,508.91 | 514,573.90 |
| 减：营业外支出(元) | 176,938.74 | 247,750.79 | 752,772.11 | 1,459,120.59 | 72,292.12 | - | - | 2,165,349.17 | 277,331.54 | 253,375.39 | 2,905,584.64 |
| 五、利润总额(元) | 2,366,985.82 | 12,922,043.18 | 13,046,036.45 | 635,130.74 | 17,106,637.09 | 11,629,396.11 | 14,160,952.99 | -308,731,014.19 | -56,524,551.15 | -32,417,625.27 | -14,931,807.71 |
| 减：所得税费用(元) | 2,420,618.40 | 1,657,137.15 | 4,579,355.50 | 8,542,009.94 | 7,175,593.59 | 1,419,217.36 | 3,520,526.55 | 41,824,854.23 | -915,826.27 | 1,480,656.85 | -6,828,865.66 |
| 六、净利润(元) | -53,632.58 | 11,264,906.03 | 8,466,680.95 | -7,906,879.20 | 9,931,043.50 | 10,210,178.75 | 10,640,426.44 | -350,555,868.42 | -55,608,724.88 | -33,898,282.12 | -8,102,942.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,632.58 | 11,264,906.03 | 8,466,680.95 | -7,906,879.20 | 9,931,043.50 | 10,210,178.75 | 10,640,426.44 | -350,555,868.42 | -55,608,724.88 | -33,898,282.12 | -8,102,942.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 477,080.04 | 11,313,887.86 | 8,814,230.51 | -8,843,502.28 | 10,028,207.31 | 10,332,699.79 | 10,896,804.48 | -350,163,082.66 | -54,717,211.58 | -34,137,247.51 | -9,212,631.16 |
| 少数股东损益(元) | -530,712.62 | -48,981.83 | -347,549.56 | 936,623.08 | -97,163.81 | -122,521.04 | -256,378.04 | -392,785.76 | -891,513.30 | 238,965.39 | 1,109,689.11 |
| 扣除非经常性损益后的净利润(元) | -3,570,830.27 | 10,224,787.09 | 5,398,729.83 | -15,446,951.24 | 9,438,518.96 | 8,522,281.51 | 8,189,412.69 | -374,383,601.88 | -57,252,571.23 | -38,832,379.16 | -7,124,478.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 | -0.46 | -0.07 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | 0.01 | -0.46 | -0.07 | -0.05 | -0.01 |
| 八、其他综合收益(元) | -181,733.83 | 16,300.98 | 201,228.92 | -155,545.57 | 345,766.09 | -517,791.70 | -362,020.86 | 166,370.52 | 23,050.90 | 239,000.91 | 9,045.04 |
| 归属于母公司股东的其他综合收益(元) | -70,753.67 | 6,346.39 | 78,343.63 | -424,294.16 | 132,721.27 | -238,835.69 | -159,183.46 | 331,950.46 | 9,052.07 | 118,515.19 | -22,050.35 |
| 归属于少数股东的其他综合收益(元) | -110,980.16 | 9,954.59 | 122,885.29 | - | 213,044.82 | -278,956.01 | -202,837.40 | - | 13,998.83 | 120,485.72 | 31,095.39 |
| 九、综合收益总额(元) | -235,366.41 | 11,281,207.01 | 8,667,909.87 | -8,062,424.77 | 10,276,809.59 | 9,692,387.05 | 10,278,405.58 | -350,389,497.90 | -55,585,673.98 | -33,659,281.21 | -8,093,897.01 |
| 归属于母公司所有者的综合收益总额(元) | 406,326.37 | 11,320,234.25 | 8,892,574.14 | -9,267,796.44 | 10,160,928.58 | 10,093,864.10 | 10,737,621.02 | -349,831,132.20 | -54,708,159.51 | -34,018,732.32 | -9,234,681.51 |
| 归属于少数股东的综合收益总额(元) | -641,692.78 | -39,027.24 | -224,664.27 | 1,205,371.67 | 115,881.01 | -401,477.05 | -459,215.44 | -558,365.70 | -877,514.47 | 359,451.11 | 1,140,784.50 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 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 |