| 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) | 448,437,040.74 | 376,061,475.29 | 380,991,172.96 | 415,943,997.83 | 385,148,441.60 | 352,375,452.86 | 324,913,851.05 | 374,063,117.08 | 386,347,937.73 | 389,823,894.62 | 337,212,031.79 |
| 营业收入(元) | 448,437,040.74 | 376,061,475.29 | 380,991,172.96 | 415,943,997.83 | 385,148,441.60 | 352,375,452.86 | 324,913,851.05 | 374,063,117.08 | 386,347,937.73 | 389,823,894.62 | 337,212,031.79 |
| 二、营业总成本(元) | 452,594,636.91 | 395,435,596.43 | 373,767,125.22 | 398,857,172.86 | 363,297,788.14 | 341,402,387.65 | 315,381,183.11 | 360,946,840.71 | 373,811,418.28 | 368,112,105.44 | 327,868,356.32 |
| 营业成本(元) | 342,742,485.63 | 290,466,651.48 | 286,564,355.98 | 294,119,454.81 | 276,158,884.63 | 263,565,521.77 | 241,474,271.52 | 273,037,565.84 | 290,707,498.51 | 289,940,605.18 | 256,569,359.34 |
| 研发费用(元) | 2,522,067.96 | 2,421,215.94 | 2,604,329.26 | 4,034,137.24 | 2,833,581.25 | 1,922,122.68 | 3,439,743.63 | 3,630,315.99 | 2,153,316.84 | 1,028,903.90 | 1,936,500.78 |
| 营业税金及附加(元) | 3,775,467.11 | 3,768,788.53 | 2,539,257.42 | 2,378,361.86 | 2,460,225.49 | 2,058,365.53 | 1,759,145.24 | 1,791,058.28 | 2,110,139.93 | 1,939,425.39 | 1,480,186.20 |
| 销售费用(元) | 74,386,432.74 | 73,693,686.93 | 54,615,915.10 | 63,247,921.28 | 58,446,369.76 | 52,849,087.22 | 48,520,971.77 | 64,733,118.33 | 54,177,272.33 | 56,687,229.54 | 51,494,483.50 |
| 管理费用(元) | 20,940,662.25 | 19,448,483.34 | 19,661,563.07 | 29,551,859.16 | 18,656,558.20 | 17,433,704.93 | 15,301,083.36 | 19,417,342.82 | 17,052,811.36 | 18,674,901.04 | 14,382,833.67 |
| 财务费用(元) | 8,227,521.22 | 5,636,770.21 | 7,781,704.39 | 5,525,438.51 | 4,742,168.81 | 3,573,585.52 | 4,885,967.59 | -1,662,560.55 | 7,610,379.31 | -158,959.61 | 2,004,992.83 |
| 其中：利息费用(元) | 8,261,714.32 | 5,825,512.33 | 7,923,058.00 | 4,679,295.45 | 5,304,236.84 | 4,727,208.87 | 5,595,935.95 | 6,627,713.41 | 5,132,468.18 | 4,844,220.10 | 4,523,976.93 |
| 其中：利息收入(元) | 524,411.10 | 552,405.79 | 577,306.90 | 183,452.76 | 693,347.16 | 1,218,047.09 | 918,303.05 | 1,096,380.10 | 1,731,474.15 | 2,699,202.10 | 2,559,191.55 |
| 资产减值损失(元) | 238,798.86 | -180,295.71 | -82,414.95 | -3,757,528.76 | 469,178.94 | - | - | -1,269,419.59 | 129,076.00 | - | - |
| 信用减值损失(元) | 1,367,816.53 | -352,376.48 | -69,367.74 | -7,053,344.32 | -1,447,269.49 | 517,330.19 | 1,551,029.07 | -8,808,165.18 | 247,393.07 | -468,804.84 | -490,472.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 4,032,600.00 | - | - |
| 加：投资收益(元) | - | - | - | 631,251.05 | 59,748.42 | - | - | -4,573,807.37 | -550,000.00 | - | - |
| 资产处置收益(元) | 6,074.53 | - | - | 95,707.25 | - | 14,298.06 | -397.66 | - | - | - | - |
| 其他收益(元) | 1,146,990.28 | 1,230,004.14 | 1,417,518.80 | 1,503,819.97 | 1,036,253.44 | 1,322,679.38 | 741,524.79 | -1,240,501.45 | 3,986,296.66 | 2,740,288.91 | 987,499.97 |
| 四、营业利润(元) | -1,397,915.97 | -18,658,093.18 | 8,489,783.85 | 8,506,730.16 | 21,968,564.77 | 11,006,567.24 | 11,824,824.14 | -2,775,617.22 | 20,400,642.42 | 20,808,954.82 | 9,840,703.43 |
| 加：营业外收入(元) | 296,294.78 | 273,394.65 | 198,796.20 | 498,401.11 | 643,990.08 | 266,031.27 | 291,886.67 | 134,984.75 | 424,261.69 | 392,519.92 | 943,303.98 |
| 减：营业外支出(元) | 286,293.98 | 1,534,208.65 | 303,208.73 | 2,940,639.25 | 525,905.23 | 917,472.37 | 272,163.09 | -502,476.54 | 837,047.59 | 584,041.99 | 1,125,821.19 |
| 五、利润总额(元) | -1,387,915.17 | -19,918,907.18 | 8,385,371.32 | 6,064,492.02 | 22,086,649.62 | 10,355,126.14 | 11,844,547.72 | -2,138,155.93 | 19,987,856.52 | 20,617,432.75 | 9,658,186.22 |
| 减：所得税费用(元) | 6,661,627.95 | 1,861,583.75 | 1,470,008.26 | 4,654,169.35 | 4,784,846.63 | 3,178,515.17 | 3,144,853.99 | -2,862,969.05 | 5,962,707.05 | 5,246,021.49 | 1,896,873.93 |
| 六、净利润(元) | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 | 1,410,322.67 | 17,301,802.99 | 7,176,610.97 | 8,699,693.73 | 724,813.12 | 14,025,149.47 | 15,371,411.26 | 7,761,312.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 | 1,410,322.67 | 17,301,802.99 | 7,176,610.97 | 8,699,693.73 | 724,813.12 | 14,025,149.47 | 15,371,411.26 | 7,761,312.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,488,420.20 | -17,274,613.45 | 9,705,935.81 | 7,352,913.79 | 15,525,137.76 | 8,244,902.77 | 9,339,344.14 | 1,122,122.55 | 14,124,979.04 | 15,371,411.26 | 7,761,312.29 |
| 少数股东损益(元) | -3,561,122.92 | -4,505,877.48 | -2,790,572.75 | -5,942,591.12 | 1,776,665.23 | -1,068,291.80 | -639,650.41 | -397,309.43 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,473,565.29 | -18,362,197.80 | 9,421,874.27 | 6,541,400.30 | 15,586,162.12 | 7,699,854.94 | 8,802,045.26 | 4,605,346.82 | 9,240,996.63 | 14,806,076.39 | 7,157,575.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.14 | 0.08 | 0.05 | 0.13 | 0.07 | 0.07 | 0.01 | 0.11 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.14 | 0.08 | 0.05 | 0.13 | 0.07 | 0.07 | 0.01 | 0.11 | 0.13 | 0.06 |
| 九、综合收益总额(元) | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 | 1,410,322.67 | 17,301,802.99 | 7,176,610.97 | 8,699,693.73 | 724,813.12 | 14,025,149.47 | 15,371,411.26 | 7,761,312.29 |
| 归属于母公司所有者的综合收益总额(元) | -4,488,420.20 | -17,274,613.45 | 9,705,935.81 | 7,352,913.79 | 15,525,137.76 | 8,244,902.77 | 9,339,344.14 | 1,122,122.55 | 14,124,979.04 | 15,371,411.26 | 7,761,312.29 |
| 归属于少数股东的综合收益总额(元) | -3,561,122.92 | -4,505,877.48 | -2,790,572.75 | -5,942,591.12 | 1,776,665.23 | -1,068,291.80 | -639,650.41 | -397,309.43 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |