| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 442,040,963.64 | 445,789,260.32 | 313,400,777.15 | 383,480,119.69 | 395,939,846.93 | 460,435,874.90 | 337,220,145.19 |
| 营业收入(元) | 442,040,963.64 | 445,789,260.32 | 313,400,777.15 | 383,480,119.69 | 395,939,846.93 | 460,435,874.90 | 337,220,145.19 |
| 二、营业总成本(元) | 447,335,661.54 | 435,172,088.17 | 316,178,004.69 | 398,839,784.38 | 383,232,672.89 | 409,176,500.03 | 308,962,778.25 |
| 营业成本(元) | 349,747,865.43 | 353,338,937.09 | 245,816,746.33 | 307,016,459.38 | 304,737,663.04 | 349,744,677.66 | 251,035,843.59 |
| 研发费用(元) | 31,241,831.96 | 28,173,058.42 | 19,563,755.02 | 28,847,533.59 | 24,053,903.51 | 23,203,085.31 | 17,786,883.10 |
| 营业税金及附加(元) | 2,806,609.33 | 2,516,005.85 | 1,400,305.74 | 2,058,026.42 | 3,076,978.89 | 2,418,509.02 | 2,023,749.96 |
| 销售费用(元) | 10,030,793.63 | 9,314,171.98 | 7,880,273.58 | 12,601,907.44 | 6,772,578.01 | 7,531,255.77 | 6,277,914.22 |
| 管理费用(元) | 47,102,013.55 | 39,899,302.35 | 37,734,044.26 | 42,511,183.94 | 35,213,437.46 | 37,968,751.17 | 33,911,533.87 |
| 财务费用(元) | 6,406,547.64 | 1,930,612.48 | 3,782,879.76 | 5,804,673.61 | 9,378,111.98 | -11,689,778.90 | -2,073,146.49 |
| 其中：利息费用(元) | 2,847,874.59 | 2,763,298.59 | 2,507,363.50 | -318,206.49 | 3,613,676.84 | 4,955,521.71 | 3,439,181.61 |
| 其中：利息收入(元) | 91,128.33 | 247,266.18 | 259,649.08 | -31,539.99 | 246,077.28 | 448,075.95 | 624,380.08 |
| 资产减值损失(元) | -11,787,105.33 | -6,751,328.98 | -5,867,485.07 | -8,820,017.16 | -3,106,961.93 | -8,406,859.76 | -3,645,464.49 |
| 信用减值损失(元) | -5,064,066.04 | -7,018,243.80 | 3,667,842.51 | 4,951,565.31 | -1,093,474.81 | -7,005,716.92 | 4,774,752.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 311,986.30 | -857,739.45 | 727,930.96 | 565,726.58 | 548,240.28 | - | - |
| 加：投资收益(元) | -510,498.49 | 963,771.46 | -268,994.50 | 4,080,342.38 | -2,765,732.31 | -1,500,183.33 | 163,332.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -125,406.39 | -41,732.18 | -245,518.02 | 4,273,476.66 | -2,477,262.47 | -1,467,116.54 | -478,897.10 |
| 资产处置收益(元) | 647,339.14 | -6,567.98 | 18,265.74 | 435,800.46 | -7,809.42 | 119,378.28 | -20,741.53 |
| 其他收益(元) | 2,182,533.47 | 1,103,531.40 | 1,487,002.50 | 3,684,315.15 | 1,893,635.66 | 1,113,246.53 | 208,243.28 |
| 四、营业利润(元) | -19,514,508.85 | -1,949,405.20 | -3,012,665.40 | -10,461,931.97 | 8,175,071.51 | 35,212,363.77 | 29,737,489.40 |
| 加：营业外收入(元) | 944,976.64 | 1,311,150.31 | 1,543,749.79 | -620,481.40 | 208,530.92 | 552,698.20 | 874,836.38 |
| 减：营业外支出(元) | 107,792.88 | 317,626.36 | 213,644.67 | 18,576.22 | 200,093.18 | 20,463.76 | 700,507.30 |
| 五、利润总额(元) | -18,677,325.09 | -955,881.25 | -1,682,560.28 | -11,100,989.59 | 8,183,509.25 | 35,744,598.21 | 29,911,818.48 |
| 减：所得税费用(元) | -6,783,301.97 | -3,960,484.31 | -3,369,471.61 | -4,921,240.79 | 2,590,919.33 | 4,034,249.03 | 1,650,304.98 |
| 六、净利润(元) | -11,894,023.12 | 3,004,603.06 | 1,686,911.33 | -6,179,748.80 | 5,592,589.92 | 31,710,349.18 | 28,261,513.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,894,023.12 | 3,004,603.06 | 1,686,911.33 | -6,179,748.80 | 5,592,589.92 | 31,710,349.18 | 28,261,513.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,592,260.44 | 4,708,936.30 | 2,247,014.89 | -6,465,406.36 | 6,594,207.54 | 27,519,174.32 | 24,029,919.19 |
| 少数股东损益(元) | 698,237.32 | -1,704,333.24 | -560,103.56 | 285,657.56 | -1,001,617.62 | 4,191,174.86 | 4,231,594.31 |
| 扣除非经常性损益后的净利润(元) | -15,322,468.08 | 3,216,785.14 | 152,771.64 | -8,773,404.11 | 5,305,719.69 | 26,996,531.01 | 23,396,616.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.04 | 0.02 | -0.05 | 0.05 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | -0.11 | 0.04 | 0.02 | -0.05 | 0.05 | 0.23 | 0.20 |
| 八、其他综合收益(元) | 20,776.69 | 40,843.35 | -4,271.15 | 23,476.11 | -673,162.08 | 1,833,712.45 | -559,083.89 |
| 归属于母公司股东的其他综合收益(元) | -204,984.52 | 92,370.64 | 11,042.32 | -147,827.50 | -626,397.93 | 2,082,856.03 | -598,650.20 |
| 归属于少数股东的其他综合收益(元) | 225,761.21 | -51,527.29 | -15,313.47 | 171,303.61 | -46,764.15 | -249,143.58 | 39,566.31 |
| 九、综合收益总额(元) | -11,873,246.43 | 3,045,446.41 | 1,682,640.18 | -6,156,272.69 | 4,919,427.84 | 33,544,061.63 | 27,702,429.61 |
| 归属于母公司所有者的综合收益总额(元) | -12,797,244.96 | 4,801,306.94 | 2,258,057.21 | -6,613,233.86 | 5,967,809.61 | 29,602,030.35 | 23,431,268.99 |
| 归属于少数股东的综合收益总额(元) | 923,998.53 | -1,755,860.53 | -575,417.03 | 456,961.17 | -1,048,381.77 | 3,942,031.28 | 4,271,160.62 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |