| 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) | 316,597,640.04 | 336,679,948.82 | 364,678,737.49 | 461,681,519.96 | 399,368,278.66 | 447,184,070.93 | 450,557,813.49 | 439,022,899.96 | 406,044,426.30 | 393,930,089.85 | 503,622,669.84 |
| 营业收入(元) | 316,597,640.04 | 336,679,948.82 | 364,678,737.49 | 461,681,519.96 | 399,368,278.66 | 447,184,070.93 | 450,557,813.49 | 439,022,899.96 | 406,044,426.30 | 393,930,089.85 | 503,622,669.84 |
| 二、营业总成本(元) | 334,372,491.14 | 325,397,967.39 | 328,344,077.07 | 469,553,244.97 | 357,916,557.70 | 372,213,671.10 | 368,920,337.70 | 415,928,475.78 | 357,711,751.67 | 333,348,995.02 | 403,167,297.63 |
| 营业成本(元) | 102,472,232.64 | 114,863,695.04 | 113,187,888.96 | 149,685,984.13 | 128,909,054.56 | 124,571,693.71 | 134,452,067.96 | 143,349,889.76 | 120,618,688.57 | 117,165,090.52 | 152,797,034.21 |
| 研发费用(元) | 15,461,070.59 | 14,217,734.77 | 14,872,801.51 | 20,223,766.66 | 18,890,167.80 | 18,798,935.82 | 20,151,699.76 | 23,558,051.69 | 18,467,776.56 | 18,323,994.71 | 17,732,637.50 |
| 营业税金及附加(元) | 2,162,642.72 | 7,868,483.92 | 1,988,431.06 | 9,401,964.14 | 3,737,704.23 | 8,307,400.29 | 3,012,449.23 | 7,905,521.45 | 3,216,850.35 | 5,553,728.16 | 4,180,790.01 |
| 销售费用(元) | 193,714,979.22 | 166,986,062.25 | 182,811,863.59 | 224,254,805.31 | 183,871,692.47 | 204,598,022.50 | 196,144,560.11 | 223,329,630.27 | 194,237,900.63 | 178,422,532.06 | 215,254,865.28 |
| 管理费用(元) | 23,175,966.45 | 24,009,869.94 | 19,337,102.46 | 70,686,494.77 | 26,756,203.17 | 20,517,390.79 | 19,464,657.67 | 22,867,539.22 | 25,994,578.45 | 17,850,601.75 | 18,871,431.85 |
| 财务费用(元) | -2,614,400.48 | -2,547,878.53 | -3,854,010.51 | -4,699,770.04 | -4,248,264.53 | -4,579,772.01 | -4,305,097.03 | -5,082,156.61 | -4,824,042.89 | -3,966,952.18 | -5,669,461.22 |
| 其中：利息费用(元) | 1,054,220.72 | 2,826,624.67 | 1,154,481.40 | 3,780,424.79 | -594,752.77 | 1,223,076.55 | 902,698.12 | 750,318.39 | 1,169,829.27 | 1,173,405.57 | 1,171,020.70 |
| 其中：利息收入(元) | 5,193,569.13 | 5,151,909.86 | 5,574,512.64 | 6,590,069.35 | 5,960,342.29 | 5,831,678.13 | 5,262,273.50 | 6,157,690.43 | 6,555,499.23 | 4,915,025.96 | 7,084,028.01 |
| 资产减值损失(元) | -32,190,929.14 | -16,832,242.64 | -29,678,597.28 | -25,959,898.17 | -16,665,503.95 | -16,870,829.54 | -22,788,596.93 | -24,864,124.39 | -13,071,815.17 | -15,302,391.27 | -25,442,758.17 |
| 信用减值损失(元) | -1,083,562.25 | 923,656.37 | -403,550.57 | 2,335,387.97 | 746,800.10 | 2,816,504.42 | 445,942.01 | -8,060,474.34 | 300,267.08 | -814,009.41 | 555,981.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,010,592.05 | 1,806,465.51 | 1,537,705.71 | 2,356,953.06 | 1,320,228.03 | 1,627,813.88 | 1,436,025.55 | 1,255,062.50 | 1,276,280.01 | 2,259,061.09 | 1,524,611.12 |
| 加：投资收益(元) | -148,685.39 | 821,268.07 | 370,015.02 | 190,183.51 | 310,905.96 | 280,861.75 | 437,561.58 | 609,950.81 | 414,302.45 | 221,285.37 | 328,421.86 |
| 资产处置收益(元) | 36,677.75 | 867,616.03 | -851,408.07 | 14,336.61 | 64,830.59 | -84,392.36 | -1,610.09 | -94,696.49 | -378,442.65 | 720,257.24 | 8,901.96 |
| 其他收益(元) | 3,419,880.78 | 300,516.27 | 841,052.13 | 5,490,072.57 | 1,916,520.38 | 1,036,949.18 | 3,581,907.63 | 10,458,087.71 | 3,859,279.85 | 3,113,894.01 | 6,107,873.14 |
| 四、营业利润(元) | -44,730,877.30 | -830,738.96 | 8,149,877.36 | -23,444,689.46 | 29,145,502.07 | 63,777,307.16 | 64,748,705.54 | 2,398,229.98 | 40,732,546.20 | 50,779,191.86 | 83,538,403.63 |
| 加：营业外收入(元) | 105,873.57 | -366,850.97 | 554,479.53 | 3,912,170.36 | 30,615.44 | 40,103.59 | 117,754.32 | 331,401.83 | 153,869.92 | 72,680.12 | 77,196.92 |
| 减：营业外支出(元) | 85,410.89 | 309,789.45 | 292,998.24 | 439,391.65 | 173,819.54 | 208,255.94 | 81,007.77 | 746,836.29 | 470,719.56 | 91,694.04 | 134,512.84 |
| 五、利润总额(元) | -44,710,414.62 | -1,507,379.38 | 8,411,358.65 | -19,971,910.75 | 29,002,297.97 | 63,609,154.81 | 64,785,452.09 | 1,982,795.52 | 40,415,696.56 | 50,760,177.94 | 83,481,087.71 |
| 减：所得税费用(元) | -10,788,661.39 | -537,592.85 | 2,774,419.92 | -3,227,670.30 | 7,872,749.02 | 16,822,021.00 | 15,822,670.49 | 2,205,838.53 | 10,207,988.48 | 13,773,667.25 | 21,327,018.31 |
| 六、净利润(元) | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 | -223,043.01 | 30,207,708.08 | 36,986,510.69 | 62,154,069.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 | -223,043.01 | 30,207,708.08 | 36,986,510.69 | 62,154,069.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 | -223,043.01 | 30,207,708.08 | 36,986,510.69 | 62,154,069.40 |
| 扣除非经常性损益后的净利润(元) | -38,570,144.28 | -3,130,706.11 | 4,607,624.55 | -24,849,838.31 | 18,527,552.40 | 44,767,035.56 | 44,844,807.16 | -9,140,227.33 | 26,567,885.54 | 32,264,807.16 | 56,219,700.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | - | 0.01 | -0.04 | 0.06 | 0.10 | 0.12 | 0.01 | 0.07 | 0.08 | 0.15 |
| 二、稀释每股收益(元) | -0.08 | - | 0.01 | -0.04 | 0.06 | 0.10 | 0.12 | 0.01 | 0.07 | 0.08 | 0.15 |
| 八、其他综合收益(元) | 294,641.15 | -394,944.21 | -1,664,755.45 | 982,438.07 | -2,226,006.16 | 4,303,845.33 | -1,501,304.23 | -64,371.02 | 3,043,437.92 | 3,901,819.40 | -2,197,906.33 |
| 归属于母公司股东的其他综合收益(元) | 294,641.15 | -394,944.21 | -1,664,755.45 | 982,438.07 | -2,226,006.16 | 4,303,845.33 | -1,501,304.23 | -64,371.02 | 3,043,437.92 | 3,901,819.40 | -2,197,906.33 |
| 九、综合收益总额(元) | -33,627,112.08 | -1,364,730.74 | 3,972,183.28 | -15,761,802.38 | 18,903,542.79 | 51,090,979.14 | 47,461,477.37 | -287,414.03 | 33,251,146.00 | 40,888,330.09 | 59,956,163.07 |
| 归属于母公司所有者的综合收益总额(元) | -33,627,112.08 | -1,364,730.74 | 3,972,183.28 | -15,761,802.38 | 18,903,542.79 | 51,090,979.14 | 47,461,477.37 | -287,414.03 | 33,251,146.00 | 40,888,330.09 | 59,956,163.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |