| 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) | 274,148,813.35 | 439,418,653.38 | 407,993,014.11 | 438,884,719.19 | 343,692,067.75 | 418,782,737.97 | 424,507,176.32 | 505,323,650.10 | 359,329,021.98 | 365,575,272.87 | 338,209,274.21 |
| 营业收入(元) | 274,148,813.35 | 439,418,653.38 | 407,993,014.11 | 438,884,719.19 | 343,692,067.75 | 418,782,737.97 | 424,507,176.32 | 505,323,650.10 | 359,329,021.98 | 365,575,272.87 | 338,209,274.21 |
| 二、营业总成本(元) | 311,866,081.52 | 356,031,102.72 | 364,384,558.95 | 384,097,811.35 | 328,327,142.75 | 349,121,713.20 | 385,934,494.86 | 470,074,071.39 | 329,227,967.14 | 325,911,858.71 | 292,776,746.73 |
| 营业成本(元) | 187,950,604.49 | 238,080,242.14 | 245,860,459.69 | 253,410,765.42 | 208,397,340.29 | 208,284,896.65 | 230,415,820.00 | 241,318,103.21 | 146,090,511.15 | 151,005,793.66 | 132,133,556.88 |
| 研发费用(元) | 62,546,735.59 | 52,809,990.99 | 49,086,015.25 | 44,822,534.60 | 44,350,811.32 | 33,434,818.49 | 20,760,455.04 | 46,140,007.86 | 26,823,952.53 | 24,927,377.06 | 14,730,302.82 |
| 营业税金及附加(元) | 3,267,636.80 | 3,517,482.02 | 3,936,305.88 | 5,358,990.57 | 3,461,777.64 | 4,013,003.28 | 4,391,144.14 | 4,788,075.53 | 3,906,199.60 | 3,512,904.43 | 2,974,176.94 |
| 销售费用(元) | 33,353,343.79 | 40,261,262.82 | 48,268,398.47 | 48,274,822.51 | 51,305,593.58 | 81,027,731.01 | 112,410,848.73 | 156,856,278.55 | 138,232,632.04 | 130,703,110.41 | 133,286,139.03 |
| 管理费用(元) | 25,546,988.34 | 23,980,713.17 | 21,027,345.75 | 33,888,103.57 | 24,044,757.57 | 25,408,059.83 | 19,684,195.95 | 23,254,897.91 | 17,075,454.30 | 18,611,884.99 | 13,628,400.14 |
| 财务费用(元) | -799,227.49 | -2,618,588.42 | -3,793,966.09 | -1,657,405.32 | -3,233,137.65 | -3,046,796.06 | -1,727,969.00 | -2,283,291.67 | -2,900,782.48 | -2,849,211.84 | -3,975,829.08 |
| 其中：利息费用(元) | 3,626,516.87 | 4,983,930.26 | 4,759,799.99 | 3,911,288.97 | 4,109,973.75 | 3,950,355.18 | 2,193,812.41 | 2,329,087.30 | 1,898,885.37 | 1,856,049.53 | 310,844.61 |
| 其中：利息收入(元) | 4,083,117.12 | 5,700,533.42 | 5,765,850.21 | 6,552,208.13 | 5,655,859.76 | 5,557,949.30 | 4,182,023.80 | 5,112,116.22 | 3,832,766.59 | 4,186,495.98 | 4,389,245.22 |
| 资产减值损失(元) | 509,104.71 | 128,989.99 | -720,986.81 | -12,154,309.63 | -3,321,814.82 | 695,447.44 | 805,534.53 | -897,249.11 | -2,352,042.98 | - | - |
| 信用减值损失(元) | 4,216,554.22 | -2,555,152.40 | 2,622,336.41 | -3,099,056.60 | 2,375,474.60 | 770,919.23 | 1,349,702.99 | -2,520,854.23 | 1,702,438.01 | -719,189.26 | 2,482,541.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,732.05 | -9,083.06 | -2,206,143.09 | -1,923,603.27 | -1,458,993.03 | 3,070,480.97 | -1,392,781.19 | -10,466,670.43 | 940,732.44 | 7,481,455.24 | -920,108.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -266,624.24 | -551,831.92 | -3,525,489.62 | -1,601,945.39 | -1,352,789.10 | 1,177,587.56 | -1,520,589.97 | -12,666,553.92 | 362,883.52 | 7,520,899.17 | -1,225,433.17 |
| 资产处置收益(元) | -77,447.72 | -10,915.64 | 9,468.67 | -25,698.78 | -11,750.07 | - | - | - | - | - | - |
| 其他收益(元) | 4,212,198.73 | 2,289,157.16 | 9,935,333.51 | 19,585,717.13 | 3,059,979.24 | 5,940,714.63 | 19,030,076.54 | 1,657,743.57 | 1,315,878.37 | 1,964,806.78 | 1,685,716.47 |
| 四、营业利润(元) | -28,853,126.18 | 83,230,546.71 | 53,248,463.85 | 57,169,956.69 | 16,007,820.92 | 80,138,379.47 | 58,365,214.33 | 23,020,625.54 | 31,708,060.68 | 45,149,044.11 | 48,680,676.85 |
| 加：营业外收入(元) | 7,706.97 | 133,034.80 | 29,451.87 | -377,316.06 | 256,644.14 | 315,234.77 | 5,043.28 | 210,101.73 | 17,812.75 | 422,455.27 | 7,921.59 |
| 减：营业外支出(元) | 1,100,483.13 | -9,950.67 | 248,692.93 | 1,408,313.65 | 2,952,335.41 | 264,578.68 | 56,179.44 | 193,447.70 | 1,787,107.47 | 281,740.77 | 9,461.80 |
| 五、利润总额(元) | -29,945,902.34 | 83,373,532.18 | 53,029,222.79 | 55,384,326.98 | 13,312,129.65 | 80,189,035.56 | 58,314,078.17 | 23,037,279.57 | 29,938,765.96 | 45,289,758.61 | 48,679,136.64 |
| 减：所得税费用(元) | -12,224,064.44 | 6,335,614.01 | 5,618,875.45 | 13,208,802.19 | -209,893.50 | 4,348,741.17 | 6,786,944.09 | 4,490,703.21 | 2,716,007.75 | 1,149,237.34 | 6,601,528.12 |
| 六、净利润(元) | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 | 42,175,524.79 | 13,522,023.15 | 75,840,294.39 | 51,527,134.08 | 18,546,576.36 | 27,222,758.21 | 44,140,521.27 | 42,077,608.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 | 42,175,524.79 | 13,522,023.15 | 75,840,294.39 | 51,527,134.08 | 18,546,576.36 | 27,222,758.21 | 44,140,521.27 | 42,077,608.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,164,707.17 | 39,879,417.14 | 28,218,693.81 | 28,578,597.14 | 5,565,125.25 | 57,158,453.13 | 47,070,207.68 | 19,020,567.50 | 29,171,223.85 | 40,018,002.10 | 39,086,498.56 |
| 少数股东损益(元) | 442,869.27 | 37,158,501.03 | 19,191,653.53 | 13,596,927.65 | 7,956,897.90 | 18,681,841.26 | 4,456,926.40 | -473,991.14 | -1,948,465.64 | 4,122,519.17 | 2,991,109.96 |
| 扣除非经常性损益后的净利润(元) | -19,753,247.55 | 38,081,601.82 | 21,588,680.13 | 19,464,930.87 | 3,463,729.13 | 52,046,478.66 | 31,901,032.87 | 15,288,454.71 | 29,270,673.08 | 38,158,806.27 | 37,628,955.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.20 | 0.14 | 0.15 | 0.02 | 0.18 | 0.34 | -0.22 | 0.31 | 0.43 | 0.41 |
| 二、稀释每股收益(元) | -0.09 | 0.20 | 0.14 | 0.15 | 0.02 | 0.18 | 0.34 | -0.22 | 0.31 | 0.43 | 0.41 |
| 九、综合收益总额(元) | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 | 42,175,524.79 | 13,522,023.15 | 75,840,294.39 | 51,527,134.08 | 18,546,576.36 | 27,222,758.21 | 44,140,521.27 | 42,077,608.52 |
| 归属于母公司所有者的综合收益总额(元) | -18,164,707.17 | 39,879,417.14 | 28,218,693.81 | 28,578,597.14 | 5,565,125.25 | 57,158,453.13 | 47,070,207.68 | 19,020,567.50 | 29,171,223.85 | 40,018,002.10 | 39,086,498.56 |
| 归属于少数股东的综合收益总额(元) | 442,869.27 | 37,158,501.03 | 19,191,653.53 | 13,596,927.65 | 7,956,897.90 | 18,681,841.26 | 4,456,926.40 | -473,991.14 | -1,948,465.64 | 4,122,519.17 | 2,991,109.96 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-01 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |