| 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) | 212,614,427.27 | 376,454,613.27 | 355,227,905.37 | 387,783,942.58 | 324,319,215.29 | 386,611,594.61 | 204,987,126.99 | 221,993,763.61 | 200,550,798.25 | 197,228,547.35 | 184,043,106.63 |
| 营业收入(元) | 212,614,427.27 | 376,454,613.27 | 355,227,905.37 | 387,783,942.58 | 324,319,215.29 | 386,611,594.61 | 204,987,126.99 | 221,993,763.61 | 200,550,798.25 | 197,228,547.35 | 184,043,106.63 |
| 二、营业总成本(元) | 223,780,266.24 | 343,437,278.90 | 332,066,722.30 | 382,009,991.70 | 299,608,224.80 | 315,700,996.94 | 189,304,770.16 | 195,430,987.98 | 188,970,577.50 | 170,008,563.88 | 163,237,659.07 |
| 营业成本(元) | 163,399,320.79 | 287,126,245.61 | 271,769,080.50 | 272,864,150.36 | 227,547,500.65 | 272,387,980.71 | 152,484,153.81 | 140,438,907.96 | 146,733,519.62 | 137,367,644.38 | 135,833,914.00 |
| 研发费用(元) | 18,462,764.66 | 16,959,844.51 | 20,357,048.96 | 36,526,525.11 | 24,141,741.65 | 9,867,787.02 | 9,405,932.06 | 11,657,108.66 | 11,381,081.21 | 6,981,346.93 | 6,693,491.63 |
| 营业税金及附加(元) | 1,818,929.88 | 1,929,736.34 | 1,611,315.31 | 1,906,866.12 | 1,768,708.62 | 2,235,414.39 | 1,267,364.99 | 1,655,918.75 | 1,717,316.97 | 1,579,011.68 | 1,103,559.36 |
| 销售费用(元) | 12,411,119.79 | 13,429,782.88 | 12,661,671.65 | 19,258,831.44 | 19,921,444.57 | 13,003,303.75 | 9,904,035.11 | 16,623,896.44 | 11,284,615.93 | 8,732,337.77 | 7,750,846.78 |
| 管理费用(元) | 21,100,537.52 | 17,705,123.56 | 20,577,603.78 | 38,741,690.62 | 24,232,392.22 | 17,640,545.27 | 15,453,241.15 | 24,671,101.65 | 15,319,288.10 | 14,267,625.37 | 10,926,616.23 |
| 财务费用(元) | 6,587,593.60 | 6,286,546.00 | 5,090,002.10 | 12,711,928.05 | 1,996,437.09 | 565,965.80 | 790,043.04 | 384,054.52 | 2,534,755.67 | 1,080,597.75 | 929,231.07 |
| 其中：利息费用(元) | 7,611,144.78 | 7,615,535.72 | 6,525,530.27 | 13,411,132.94 | 2,838,290.82 | - | - | 3,804,765.16 | 965,577.70 | 1,958,879.08 | 1,321,072.10 |
| 其中：利息收入(元) | 1,239,026.25 | 1,191,780.43 | 1,726,124.53 | -382,650.38 | 2,353,402.01 | - | - | 2,334,338.40 | -201,328.01 | 653,282.90 | 552,884.63 |
| 资产减值损失(元) | -9,707,148.90 | -10,010,410.38 | -612,656.86 | -12,955,508.81 | -963,107.47 | -12,211,418.02 | -1,480,930.31 | -14,026,277.36 | -335,595.82 | -1,038,227.08 | -388,829.95 |
| 信用减值损失(元) | -3,369,584.52 | -13,049,484.74 | -6,011,842.68 | 5,072,338.61 | 1,250,341.86 | -5,093,635.07 | 2,329,906.44 | -11,087,005.68 | -2,051,967.79 | -1,024,160.55 | -1,617,117.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 486,846.92 | -494,745.68 | -273.84 | 12,000.00 | - | - | - |
| 加：投资收益(元) | 174,539.60 | -1,204,775.48 | 81,436.11 | -797,860.08 | 348,646.77 | -16,782.02 | 413,493.69 | 817,766.16 | 200,838.55 | -1,049,005.52 | 71,066.79 |
| 资产处置收益(元) | 479.61 | -245,060.45 | -64,249.08 | -838,046.13 | -192,753.84 | -9,219,650.72 | 105,894.23 | 2,418,554.35 | 40,893,470.19 | - | - |
| 其他收益(元) | 10,590,179.36 | 5,881,244.93 | 13,351,795.20 | 8,641,426.47 | 5,198,866.09 | 10,611,811.31 | 2,948,972.64 | 8,082,769.38 | 3,040,511.12 | 5,389,220.24 | 3,150,388.90 |
| 四、营业利润(元) | -13,477,373.82 | 14,388,848.25 | 29,905,665.76 | 4,896,300.94 | 30,839,830.82 | 54,486,177.47 | 19,999,419.68 | 12,780,582.48 | 53,323,649.60 | 29,506,771.99 | 22,020,955.68 |
| 加：营业外收入(元) | 3,625.49 | 64,530.20 | 207,063.08 | 19,625.13 | 5,103.76 | -153,615.48 | 2,223,416.79 | -15,047.50 | 2,001,888.07 | -1,442,413.93 | 1,461,113.93 |
| 减：营业外支出(元) | 963,755.13 | 180,926.73 | 35,279.82 | 1,138,986.19 | 2,007,461.25 | 502,463.80 | 107,420.41 | 2,132,479.61 | 20,000.00 | 50,107.47 | 5,842.54 |
| 五、利润总额(元) | -14,437,503.46 | 14,272,451.72 | 30,077,449.02 | 3,776,939.88 | 28,837,473.33 | 53,830,098.19 | 22,115,416.06 | 10,633,055.37 | 55,305,537.67 | 28,014,250.59 | 23,476,227.07 |
| 减：所得税费用(元) | 4,549,583.67 | -1,119,938.87 | 1,220,932.72 | -13,464,991.18 | 1,856,735.20 | 2,477,503.79 | 4,702,241.08 | -3,463,251.71 | 6,680,485.08 | 4,340,645.84 | 2,681,500.03 |
| 六、净利润(元) | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 | 17,241,931.06 | 26,980,738.13 | 51,352,594.40 | 17,413,174.98 | 14,096,307.08 | 48,625,052.59 | 23,673,604.75 | 20,794,727.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 | 17,241,931.06 | 26,980,738.13 | 51,352,594.40 | 17,413,174.98 | 14,096,307.08 | 48,625,052.59 | 23,673,604.75 | 20,794,727.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,839,770.63 | 16,445,096.47 | 30,219,664.46 | 20,196,171.97 | 26,881,312.09 | 48,200,261.72 | 17,776,573.97 | 15,648,303.74 | 43,417,397.91 | 19,868,524.43 | 18,363,929.41 |
| 少数股东损益(元) | -4,147,316.50 | -1,052,705.88 | -1,363,148.16 | -2,954,240.91 | 99,426.04 | 3,152,332.68 | -363,398.99 | -1,551,996.66 | 5,207,654.68 | 3,805,080.32 | 2,430,797.63 |
| 扣除非经常性损益后的净利润(元) | -17,992,121.42 | 15,741,900.95 | 25,444,576.52 | 11,321,082.47 | 22,497,348.19 | 54,567,228.00 | 13,107,377.79 | 9,396,048.00 | 5,183,131.96 | 17,903,335.94 | 15,759,623.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | 0.19 | 0.13 | 0.17 | 0.27 | 0.15 | 0.15 | 0.43 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | -0.07 | 0.04 | 0.19 | 0.13 | 0.17 | 0.27 | 0.15 | 0.15 | 0.43 | 0.20 | 0.18 |
| 九、综合收益总额(元) | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 | 17,241,931.06 | 26,980,738.13 | 51,352,594.40 | 17,413,174.98 | 14,096,307.08 | 48,625,052.59 | 23,673,604.75 | 20,794,727.04 |
| 归属于母公司所有者的综合收益总额(元) | -14,839,770.63 | 16,445,096.47 | 30,219,664.46 | 20,196,171.97 | 26,881,312.09 | 48,200,261.72 | 17,776,573.97 | 15,648,303.74 | 43,417,397.91 | 19,868,524.43 | 18,363,929.41 |
| 归属于少数股东的综合收益总额(元) | -4,147,316.50 | -1,052,705.88 | -1,363,148.16 | -2,954,240.91 | 99,426.04 | 3,152,332.68 | -363,398.99 | -1,551,996.66 | 5,207,654.68 | 3,805,080.32 | 2,430,797.63 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-05 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |