| 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) | 329,815,173.67 | 327,126,501.47 | 450,203,926.44 | 372,220,704.54 | 430,760,133.65 | 392,970,217.15 | 404,959,881.53 | 529,462,415.87 | 396,076,142.24 | 465,363,260.98 | 539,587,507.41 |
| 营业收入(元) | 329,815,173.67 | 327,126,501.47 | 450,203,926.44 | 372,220,704.54 | 430,760,133.65 | 392,970,217.15 | 404,959,881.53 | 529,462,415.87 | 396,076,142.24 | 465,363,260.98 | 539,587,507.41 |
| 二、营业总成本(元) | 329,833,092.23 | 313,500,983.48 | 422,056,031.19 | 374,701,154.47 | 399,606,989.41 | 360,197,573.79 | 367,579,567.87 | 519,195,207.13 | 367,271,956.74 | 429,180,133.56 | 508,047,063.54 |
| 营业成本(元) | 292,711,261.28 | 276,495,481.40 | 386,853,005.11 | 349,415,047.65 | 361,479,003.53 | 319,037,562.11 | 326,277,700.45 | 480,445,968.92 | 322,715,562.59 | 389,775,629.83 | 458,231,602.54 |
| 研发费用(元) | 12,101,489.55 | 12,336,810.25 | 11,837,435.75 | 546,872.41 | 10,632,671.69 | 14,143,093.63 | 14,132,285.59 | 9,535,318.80 | 13,693,181.29 | 11,882,722.36 | 16,502,638.89 |
| 营业税金及附加(元) | 3,503,299.84 | 2,074,095.23 | 2,372,818.33 | 2,338,899.83 | 2,581,603.30 | 2,534,818.84 | 3,118,220.95 | 2,657,347.84 | 2,272,968.83 | 2,562,499.66 | 1,889,918.53 |
| 销售费用(元) | 8,027,211.64 | 8,815,251.17 | 7,884,746.68 | 12,132,277.43 | 9,956,244.65 | 10,138,122.00 | 9,413,568.15 | 10,122,086.40 | 12,506,007.60 | 9,891,810.36 | 10,692,850.37 |
| 管理费用(元) | 12,082,918.80 | 11,731,354.80 | 11,323,433.88 | 13,333,748.35 | 14,210,428.96 | 11,017,907.62 | 10,703,079.67 | 13,153,784.79 | 10,900,988.99 | 11,234,943.36 | 15,845,331.77 |
| 财务费用(元) | 1,406,911.12 | 2,047,990.63 | 1,784,591.44 | -3,065,691.20 | 747,037.28 | 3,326,069.59 | 3,934,713.06 | 3,280,700.38 | 5,183,247.44 | 3,832,527.99 | 4,884,721.44 |
| 其中：利息费用(元) | 2,585,697.26 | 3,368,645.02 | 3,310,198.27 | -590,778.08 | 3,603,891.48 | 6,299,451.57 | 5,328,141.81 | 3,648,658.16 | 5,591,180.39 | 4,369,602.18 | 5,240,386.71 |
| 其中：利息收入(元) | 1,236,914.91 | 1,391,590.13 | 1,500,929.14 | 2,541,278.09 | 2,893,483.52 | 2,995,973.37 | 1,455,005.65 | 602,097.86 | 586,685.72 | 592,719.47 | 460,459.07 |
| 信用减值损失(元) | -17,294,034.35 | 2,959,164.42 | -1,804,755.66 | -217,645,995.01 | -56,257,965.61 | 568,593.25 | -5,841,905.12 | -8,439,047.37 | -1,883,160.50 | -2,737,551.77 | -1,855,884.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,775,842.38 | 1,777,793.29 | 1,640,511.40 | 1,988,989.52 | 943,739.76 | 1,832,976.17 | 2,400,000.00 | 114,582.64 | -903,774.20 | 897,246.26 | 2,588,379.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,775,842.38 | 1,777,793.29 | 1,640,511.40 | 1,876,016.35 | 943,739.76 | 1,832,976.17 | 2,400,000.00 | 114,582.64 | -903,774.20 | 897,246.26 | 2,588,379.84 |
| 资产处置收益(元) | -215,610.37 | 300,081.09 | -21,774.79 | 5,606.98 | -23,454.16 | -51,292.78 | -621.49 | - | 584.07 | -6,862.13 | -980.77 |
| 其他收益(元) | 1,036,386.68 | 416,218.73 | 522,715.46 | 2,510,595.27 | 1,251,784.07 | 276,360.64 | 2,120,704.14 | 8,741,670.64 | 4,745,378.24 | 3,929,007.98 | 3,423,872.72 |
| 四、营业利润(元) | -14,524,422.22 | 19,078,775.52 | 28,484,591.66 | -323,718,081.95 | -22,932,751.70 | 35,399,280.64 | 36,058,491.19 | 5,952,689.52 | 30,763,213.11 | 38,264,967.76 | 35,695,830.95 |
| 加：营业外收入(元) | 2,544.15 | 500.00 | 1,590.31 | 2,000.00 | 9,000.00 | - | - | - | - | - | 0.01 |
| 减：营业外支出(元) | - | - | - | 394,835.85 | 966,127.73 | - | 100,000.00 | 376,471.57 | - | - | - |
| 五、利润总额(元) | -14,533,631.00 | 19,079,275.52 | 28,486,181.97 | -324,110,917.80 | -23,889,879.43 | 35,499,280.64 | 35,958,491.19 | 5,576,217.95 | 30,763,213.11 | 38,228,368.76 | 35,695,830.96 |
| 减：所得税费用(元) | 1,481,062.45 | 4,458,961.88 | 4,246,756.56 | 6,759,193.87 | 3,977,756.65 | 2,803,679.42 | 3,459,717.03 | -898,984.85 | 3,800,635.80 | 1,233,328.45 | 3,770,152.37 |
| 六、净利润(元) | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 6,475,202.80 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 6,475,202.80 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,289,730.35 | 14,915,520.62 | 22,838,254.18 | -265,426,558.51 | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 | 3,595,195.39 | 22,782,631.86 | 32,810,886.71 | 27,402,907.36 |
| 少数股东损益(元) | -5,724,963.10 | -295,206.98 | 1,401,171.23 | -65,443,553.16 | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 | 2,880,007.41 | 4,179,945.45 | 4,184,153.60 | 4,522,771.23 |
| 扣除非经常性损益后的净利润(元) | -10,879,522.06 | 14,306,628.94 | 22,425,904.78 | -267,309,329.55 | -14,668,447.84 | 28,908,428.09 | 27,269,917.24 | -1,918,922.79 | 19,391,107.03 | 30,171,035.69 | 25,014,348.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | 0.07 | -0.83 | -0.04 | 0.09 | 0.09 | 0.01 | 0.09 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | 0.07 | -0.83 | -0.04 | 0.09 | 0.09 | 0.01 | 0.09 | 0.13 | 0.11 |
| 九、综合收益总额(元) | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 6,475,202.80 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| 归属于母公司所有者的综合收益总额(元) | -10,289,730.35 | 14,915,520.62 | 22,838,254.18 | -265,426,558.51 | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 | 3,595,195.39 | 22,782,631.86 | 32,810,886.71 | 27,402,907.36 |
| 归属于少数股东的综合收益总额(元) | -5,724,963.10 | -295,206.98 | 1,401,171.23 | -65,443,553.16 | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 | 2,880,007.41 | 4,179,945.45 | 4,184,153.60 | 4,522,771.23 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |