| 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) | 426,684,993.04 | 255,840,794.75 | 458,829,708.78 | 582,117,649.04 | 399,991,086.38 | 332,858,608.64 | 400,856,642.59 | 526,699,565.27 | 404,286,977.34 | 312,220,983.82 | 378,189,622.35 |
| 营业收入(元) | 426,684,993.04 | 255,840,794.75 | 458,829,708.78 | 582,117,649.04 | 399,991,086.38 | 332,858,608.64 | 400,856,642.59 | 526,699,565.27 | 404,286,977.34 | 312,220,983.82 | 378,189,622.35 |
| 二、营业总成本(元) | 431,989,428.08 | 284,538,121.85 | 446,066,361.70 | 574,267,522.44 | 393,103,062.80 | 345,661,642.67 | 385,250,851.22 | 499,533,708.56 | 394,595,032.54 | 306,850,476.97 | 355,453,299.74 |
| 营业成本(元) | 351,743,673.68 | 215,900,637.87 | 370,802,590.85 | 461,440,606.27 | 318,865,737.75 | 280,199,897.04 | 317,604,657.78 | 397,875,861.24 | 321,931,211.00 | 247,158,220.25 | 290,399,298.31 |
| 研发费用(元) | 3,950,268.68 | 3,483,506.42 | 3,926,905.86 | 5,238,429.27 | 3,871,237.32 | 3,558,273.16 | 3,532,263.76 | 5,619,444.61 | 4,408,279.85 | 3,821,794.77 | 3,975,272.32 |
| 营业税金及附加(元) | 4,018,026.54 | 3,037,625.25 | 3,652,439.19 | 4,595,337.18 | 2,828,226.84 | 2,737,724.20 | 3,486,119.73 | 3,571,159.50 | 3,234,942.02 | 2,134,810.49 | 3,217,200.40 |
| 销售费用(元) | 42,766,955.14 | 34,262,100.65 | 43,434,702.09 | 62,889,893.90 | 40,284,760.79 | 37,775,975.74 | 39,611,125.19 | 60,424,488.60 | 37,612,876.14 | 32,792,541.26 | 37,161,311.87 |
| 管理费用(元) | 26,194,398.75 | 25,788,907.65 | 23,059,409.40 | 37,755,911.22 | 24,845,105.99 | 19,958,863.32 | 19,469,959.45 | 29,833,661.95 | 26,909,184.37 | 21,229,136.92 | 19,816,364.63 |
| 财务费用(元) | 3,316,105.29 | 2,065,344.01 | 1,190,314.31 | 2,347,344.60 | 2,407,994.11 | 1,430,909.21 | 1,546,725.31 | 2,209,092.66 | 498,539.16 | -286,026.72 | 883,852.21 |
| 其中：利息费用(元) | 3,289,901.06 | 2,523,280.50 | 1,949,781.71 | 2,796,594.11 | 3,017,764.51 | 1,815,989.56 | 1,635,238.72 | 2,643,115.48 | 1,214,062.45 | 718,764.09 | 1,143,956.27 |
| 其中：利息收入(元) | 336,109.65 | 564,325.47 | 784,189.54 | 593,264.73 | 812,298.17 | 461,679.38 | 361,751.75 | 717,543.67 | 319,282.86 | 362,810.78 | 359,828.60 |
| 信用减值损失(元) | -2,120,183.26 | 1,371,904.99 | 2,989,132.61 | -10,994,274.32 | -2,062,360.79 | -870,757.49 | 2,204,855.91 | -13,692,745.03 | -1,035,804.24 | -799,909.42 | 972,998.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 40,694.95 | -16,670.96 | 216,981.12 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,129,078.52 | 427,671.80 | -314,440.58 | -225,445.15 | -1,357,939.73 | -605,138.04 | -903,455.42 | -1,145,913.43 | -1,101,939.22 | -2,573,052.81 | 217,291.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -249,516.33 | -229,542.48 | -680,933.74 | -1,274,062.89 | -1,357,939.73 | -605,138.04 | -903,455.42 | 1,210,560.05 | -3,458,412.70 | -2,573,052.81 | 217,291.55 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 62,036.61 | - | - | - |
| 其他收益(元) | 792,562.86 | 921,315.63 | 1,135,932.59 | 9,888,668.63 | 1,320,657.93 | 2,292,672.46 | 1,283,694.70 | 1,266,277.39 | 1,684,730.13 | 1,750,804.36 | 799,945.99 |
| 四、营业利润(元) | -7,735,909.30 | -25,993,105.64 | 16,790,952.82 | 1,040,153.70 | 4,887,864.05 | -11,986,257.10 | 18,190,886.56 | 13,366,340.38 | 42,168,546.38 | 3,748,348.98 | 24,726,558.47 |
| 加：营业外收入(元) | 82,871.74 | 1,897,130.41 | 179,210.94 | 1,615,384.74 | 52,370.08 | 54,005.72 | 130,425.94 | 767,318.71 | 777,482.75 | 480,101.87 | 687,594.71 |
| 减：营业外支出(元) | 417,149.46 | 205,158.17 | 31,383.47 | 1,366,951.35 | 331,804.78 | 69,491.32 | 84,246.22 | 568,664.86 | 439,678.60 | 45,154.61 | 64,394.14 |
| 五、利润总额(元) | -8,070,187.02 | -24,301,133.40 | 16,938,780.29 | 1,288,587.09 | 4,608,429.35 | -12,001,742.70 | 18,237,066.28 | 13,564,994.23 | 42,506,350.53 | 4,183,296.24 | 25,349,759.04 |
| 减：所得税费用(元) | 3,059,833.43 | -1,052,763.42 | 6,034,023.02 | 5,472,460.74 | 2,342,258.11 | 87,569.53 | 4,804,066.21 | 4,769,666.66 | 9,643,942.78 | 825,540.68 | 6,077,767.19 |
| 六、净利润(元) | -11,130,020.45 | -23,248,369.98 | 10,904,757.27 | -4,183,873.65 | 2,266,171.24 | -12,089,312.23 | 13,433,000.07 | 8,795,327.57 | 32,862,407.75 | 3,357,755.56 | 19,271,991.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,130,020.45 | -23,248,369.98 | 10,904,757.27 | -4,183,873.65 | 2,266,171.24 | -12,089,312.23 | 13,433,000.07 | 8,795,327.57 | 32,862,407.75 | 3,357,755.56 | 19,271,991.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,134,397.03 | -23,162,596.07 | 10,397,650.33 | -1,401,930.80 | 2,481,397.42 | -12,649,410.11 | 13,840,071.75 | 9,661,890.37 | 32,760,651.96 | 1,447,754.76 | 19,345,403.39 |
| 少数股东损益(元) | 4,376.58 | -85,773.91 | 507,106.94 | -2,781,942.85 | -215,226.18 | 560,097.88 | -407,071.68 | -866,562.80 | 101,755.79 | 1,910,000.80 | -73,411.54 |
| 扣除非经常性损益后的净利润(元) | -10,123,964.78 | -26,065,085.94 | 8,860,733.84 | -10,937,965.83 | 571,676.28 | -14,378,379.47 | 12,838,864.56 | 8,062,831.59 | 6,513,677.84 | -985,968.28 | 18,266,858.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | 0.02 | - | 0.01 | -0.03 | 0.03 | 0.02 | 0.07 | - | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | 0.02 | - | 0.01 | -0.03 | 0.03 | 0.02 | 0.07 | - | 0.04 |
| 八、其他综合收益(元) | -6,350.34 | -13,661.94 | 9,185.83 | -50,682.79 | 4,929.94 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,873.70 | -8,333.79 | 5,603.36 | -30,857.28 | 3,007.26 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -2,476.64 | -5,328.15 | 3,582.47 | -19,825.51 | 1,922.68 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -11,136,370.79 | -23,262,031.92 | 10,913,943.10 | -4,234,556.44 | 2,271,101.18 | -12,096,487.35 | 13,433,000.07 | 8,809,484.30 | 32,862,407.75 | 3,357,755.56 | 19,271,991.85 |
| 归属于母公司所有者的综合收益总额(元) | -11,138,270.73 | -23,170,929.86 | 10,403,253.69 | -1,432,788.08 | 2,484,404.68 | -12,653,786.93 | 13,840,071.75 | 9,670,496.92 | 32,760,651.96 | 1,447,754.76 | 19,345,403.39 |
| 归属于少数股东的综合收益总额(元) | 1,899.94 | -91,102.06 | 510,689.41 | -2,801,768.36 | -213,303.50 | 557,299.58 | -407,071.68 | -861,012.62 | 101,755.79 | 1,910,000.80 | -73,411.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-21 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |