| 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) | 148,145,281.65 | 329,993,194.18 | 315,359,010.83 | 555,935,219.81 | 150,556,012.31 | 311,730,041.33 | 275,675,619.79 | 506,877,779.31 | 136,895,339.56 | 291,171,975.05 | 241,792,636.94 |
| 营业收入(元) | 148,145,281.65 | 329,993,194.18 | 315,359,010.83 | 555,935,219.81 | 150,556,012.31 | 311,730,041.33 | 275,675,619.79 | 506,877,779.31 | 136,895,339.56 | 291,171,975.05 | 241,792,636.94 |
| 二、营业总成本(元) | 157,995,079.37 | 279,696,936.49 | 271,386,341.80 | 495,334,960.32 | 156,269,215.33 | 275,940,860.59 | 245,390,164.29 | 460,311,728.90 | 140,691,215.11 | 249,411,002.29 | 216,337,592.44 |
| 营业成本(元) | 89,338,838.72 | 189,424,001.54 | 178,844,680.63 | 316,529,106.01 | 91,062,006.36 | 179,531,679.56 | 152,172,984.39 | 288,869,912.06 | 79,495,394.16 | 167,497,121.60 | 125,028,618.41 |
| 研发费用(元) | 10,101,766.93 | 8,807,896.59 | 7,573,784.21 | 11,238,746.74 | 6,420,784.54 | 6,871,083.95 | 6,925,822.70 | 9,707,684.23 | 6,077,985.56 | 5,881,032.50 | 7,261,731.63 |
| 营业税金及附加(元) | -19,166.23 | 4,813,038.86 | 2,869,007.63 | 8,050,504.04 | 1,626,764.56 | 4,727,485.53 | 2,356,117.49 | 8,147,441.94 | 650,170.62 | 4,914,467.66 | 2,018,199.30 |
| 销售费用(元) | 37,576,049.60 | 54,985,548.52 | 63,689,929.93 | 132,489,399.85 | 38,997,352.63 | 64,598,285.30 | 64,744,028.25 | 123,988,097.66 | 35,974,271.68 | 49,319,253.87 | 60,250,871.66 |
| 管理费用(元) | 24,983,170.32 | 26,416,156.42 | 23,631,769.42 | 31,461,402.02 | 22,199,435.74 | 25,120,209.40 | 23,262,932.01 | 34,104,741.83 | 22,243,219.25 | 24,735,692.64 | 25,144,866.83 |
| 财务费用(元) | -3,985,579.97 | -4,749,705.44 | -5,222,830.02 | -4,434,198.34 | -4,037,128.50 | -4,907,883.15 | -4,071,720.55 | -4,506,148.82 | -3,749,826.16 | -2,936,565.98 | -3,366,695.39 |
| 其中：利息费用(元) | -41,399.84 | 41,608.91 | 41,239.93 | 57,580.57 | -3,712.47 | 105,133.63 | 482.50 | 32,300.77 | 232,971.83 | 160,070.42 | 64,534.64 |
| 其中：利息收入(元) | 4,131,882.95 | 4,842,218.70 | 5,362,447.94 | 4,361,381.70 | 3,897,696.04 | 5,340,043.39 | 4,229,752.50 | 4,691,000.76 | 3,996,097.26 | 3,786,040.62 | 3,788,135.40 |
| 资产减值损失(元) | 307,520.95 | -2,412,403.96 | 230,162.37 | -1,489,049.49 | 17,878.80 | 302,396.98 | -74,234.12 | -1,224,926.76 | 287,601.99 | -180,102.23 | 205,893.72 |
| 信用减值损失(元) | 1,490,057.46 | 1,712,266.68 | -1,180,668.57 | -12,250,689.86 | 2,168,513.25 | 1,676,743.18 | 3,175,062.44 | -8,535,747.05 | 586,625.86 | -550,715.82 | 1,451,276.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 72,484.93 | 248,638.35 | 159,008.21 | 189,026.91 | -415,406.60 | 208,105.24 | 199,794.52 | 265,684.92 | -690,821.92 | 394,539.24 | 298,748.43 |
| 加：投资收益(元) | 437,936.23 | - | - | 230,644.21 | 740,503.99 | - | 143,397.26 | - | 992,219.17 | 147,287.27 | 280,419.18 |
| 资产处置收益(元) | -125,376.87 | -113,711.13 | -106,599.85 | -167,636.13 | -78,281.62 | -1,652.24 | -1,026.07 | 41,120.54 | -70,755.36 | 45,864.81 | -41,415.15 |
| 其他收益(元) | 858,012.57 | 1,271,701.92 | 1,456,166.79 | 2,571,776.78 | 1,272,467.27 | 2,304,562.43 | 688,035.06 | 2,782,536.32 | 2,308,516.85 | 851,734.54 | 1,315,218.55 |
| 四、营业利润(元) | -6,809,162.45 | 51,074,155.66 | 44,530,737.98 | 49,684,331.91 | -2,007,527.93 | 40,279,336.33 | 34,416,484.59 | 39,894,718.38 | -382,488.96 | 42,469,580.57 | 28,965,185.65 |
| 加：营业外收入(元) | 71,655.03 | 333,230.72 | 200,432.68 | 149,177.85 | 129,067.12 | 64,473.57 | 47,510.81 | 313,872.42 | -33,764.51 | 187,903.15 | 121,814.26 |
| 减：营业外支出(元) | 26,613.43 | 255,557.30 | 586,779.85 | 149,216.95 | 110,800.31 | 186,221.66 | 202,732.70 | 608,969.81 | 136,084.28 | 679,883.26 | 63,466.45 |
| 五、利润总额(元) | -6,764,120.85 | 51,151,829.08 | 44,144,390.81 | 49,684,292.81 | -1,989,261.12 | 40,157,588.24 | 34,261,262.70 | 39,599,620.99 | -552,337.75 | 41,977,600.46 | 29,023,533.46 |
| 减：所得税费用(元) | -255,539.51 | 9,159,249.91 | 5,991,228.57 | 6,019,672.57 | -673,246.86 | 5,264,135.76 | 5,360,206.36 | 4,325,318.87 | 607,527.94 | 5,342,018.55 | 4,397,037.61 |
| 六、净利润(元) | -6,508,581.34 | 41,992,579.17 | 38,153,162.24 | 43,664,620.24 | -1,316,014.26 | 34,893,452.48 | 28,901,056.34 | 35,274,302.12 | -1,159,865.69 | 36,635,581.91 | 24,626,495.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,179,317.97 | 42,297,070.85 | 38,153,162.24 | 43,664,620.24 | -1,316,014.26 | 34,893,452.48 | 28,901,056.34 | 35,329,398.76 | -1,159,865.69 | 36,635,581.91 | 24,626,495.85 |
| 终止经营净利润(元) | -329,263.37 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,321,425.59 | 41,399,278.14 | 37,346,716.46 | 43,446,758.70 | -1,777,190.21 | 33,680,621.47 | 28,614,703.68 | 34,490,382.57 | -1,371,770.52 | 36,465,922.75 | 25,074,741.72 |
| 少数股东损益(元) | 812,844.25 | 593,301.03 | 806,445.78 | 217,861.54 | 461,175.95 | 1,212,831.01 | 286,352.66 | 783,919.55 | 211,904.83 | 169,659.16 | -448,245.87 |
| 扣除非经常性损益后的净利润(元) | -7,729,190.62 | 40,422,947.92 | 37,241,020.86 | 41,866,831.47 | -1,844,899.33 | 33,150,374.68 | 27,872,050.39 | 34,145,504.37 | -2,607,430.50 | 36,002,495.06 | 23,473,726.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.40 | 0.35 | 0.42 | -0.02 | 0.32 | 0.27 | 0.33 | -0.01 | 0.27 | 0.31 |
| 二、稀释每股收益(元) | -0.07 | 0.40 | 0.35 | 0.42 | -0.02 | 0.32 | 0.27 | 0.33 | -0.01 | 0.27 | 0.31 |
| 九、综合收益总额(元) | -6,508,581.34 | 41,992,579.17 | 38,153,162.24 | 43,399,553.37 | -1,316,014.26 | 34,893,452.48 | 28,901,056.34 | 35,274,302.12 | -1,159,865.69 | 36,635,581.91 | 24,626,495.85 |
| 归属于母公司所有者的综合收益总额(元) | -7,321,425.59 | 41,399,278.14 | 37,346,716.46 | 43,181,691.83 | -1,777,190.21 | 33,680,621.47 | 28,614,703.68 | 34,490,382.57 | -1,371,770.52 | 36,465,922.75 | 25,074,741.72 |
| 归属于少数股东的综合收益总额(元) | 812,844.25 | 593,301.03 | 806,445.78 | 217,861.54 | 461,175.95 | 1,212,831.01 | 286,352.66 | 783,919.55 | 211,904.83 | 169,659.16 | -448,245.87 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |