| 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) | 223,896,902.40 | 200,626,960.99 | 181,120,476.19 | 250,836,607.24 | 190,896,082.72 | 227,205,447.04 | 226,654,528.42 | 213,733,224.65 | 264,421,982.22 | 207,724,813.05 | 198,706,756.18 |
| 营业收入(元) | 223,896,902.40 | 200,626,960.99 | 181,120,476.19 | 250,836,607.24 | 190,896,082.72 | 227,205,447.04 | 226,654,528.42 | 213,733,224.65 | 264,421,982.22 | 207,724,813.05 | 198,706,756.18 |
| 二、营业总成本(元) | 247,456,637.12 | 221,476,066.71 | 190,903,145.49 | 288,685,293.50 | 206,942,791.40 | 238,539,372.35 | 238,539,547.44 | 263,721,810.75 | 277,233,820.24 | 234,310,789.34 | 223,576,595.06 |
| 营业成本(元) | 88,419,891.38 | 69,516,704.20 | 63,725,646.12 | 76,563,646.29 | 61,850,794.95 | 70,038,058.39 | 66,225,687.95 | 55,558,014.13 | 63,558,834.67 | 62,327,083.55 | 52,993,504.29 |
| 研发费用(元) | 18,461,188.59 | 15,611,144.54 | 10,297,554.56 | 45,841,634.22 | 20,033,870.03 | 18,257,866.86 | 15,677,120.11 | 26,224,270.65 | 14,855,003.69 | 15,521,383.07 | 24,046,667.47 |
| 营业税金及附加(元) | 5,114,354.97 | 4,875,979.79 | 4,115,543.26 | 5,030,927.89 | 4,349,731.98 | 4,843,145.48 | 5,195,150.33 | 3,939,939.75 | 5,310,906.94 | 4,020,490.00 | 3,905,067.45 |
| 销售费用(元) | 108,688,902.00 | 102,847,042.76 | 87,901,058.33 | 129,944,652.60 | 91,138,437.88 | 115,007,318.42 | 125,911,823.69 | 136,901,440.97 | 157,180,005.22 | 122,789,102.45 | 113,150,727.02 |
| 管理费用(元) | 30,307,171.37 | 33,648,198.89 | 30,292,810.48 | 35,732,656.22 | 34,064,212.30 | 41,098,110.35 | 28,511,081.40 | 36,073,793.39 | 36,908,213.23 | 29,292,831.74 | 29,478,770.60 |
| 财务费用(元) | -3,534,871.19 | -5,023,003.47 | -5,429,467.26 | -4,428,223.72 | -4,494,255.74 | -10,705,127.15 | -2,981,316.04 | 5,024,351.86 | -579,143.51 | 359,898.53 | 1,858.23 |
| 其中：利息费用(元) | 2,877,468.77 | 2,444,720.03 | 2,570,705.62 | 2,879,511.09 | 2,985,354.99 | 3,501,523.06 | 3,104,884.97 | 6,850,547.74 | 5,088,351.96 | 4,730,435.43 | 3,675,916.05 |
| 其中：利息收入(元) | 7,275,569.31 | 7,358,043.50 | 7,956,018.13 | 7,601,026.28 | 7,658,135.04 | 12,833,299.64 | 6,543,779.03 | 2,433,148.22 | 3,762,621.40 | 2,859,758.20 | 3,871,130.35 |
| 资产减值损失(元) | -2,476,197.55 | -316,989.14 | -110,828.74 | -1,340,876.68 | -972,241.42 | -2,683,922.96 | -45,428.01 | - | - | - | 5,649.39 |
| 信用减值损失(元) | -3,270,856.02 | 502,072.03 | -2,640,184.15 | 4,597,967.38 | -1,786,186.97 | -4,917,354.66 | -1,556,646.18 | -5,722,583.63 | -8,425,920.08 | -15,258,045.15 | -10,287,885.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -8,145,921.40 | -4,039,423.69 | -5,537,147.83 | 86,296,956.91 | 2,324,171.65 | -922,627.80 | -678,990.63 | 5,065,188.82 | 1,686,867.87 | 237,188.66 | -1,208,688.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,277,357.98 | -4,595,680.82 | -5,833,380.95 | -25,314,454.10 | 2,027,938.53 | -922,627.80 | -678,990.63 | 5,065,188.82 | -124,762.17 | 237,188.66 | -1,208,688.38 |
| 资产处置收益(元) | 55,487.85 | 2,009.49 | 8,006.35 | - | - | - | - | 35,378.56 | - | - | - |
| 其他收益(元) | 9,965,971.15 | 9,517,884.07 | 19,870,791.47 | 16,870,788.96 | 18,138,811.65 | 8,639,660.48 | 10,930,854.65 | 23,601,427.84 | 13,205,931.14 | 8,527,285.49 | 8,577,633.49 |
| 四、营业利润(元) | -27,431,250.69 | -15,183,552.96 | 1,807,967.80 | 69,022,242.21 | 1,657,846.23 | -11,218,170.25 | -3,235,229.19 | -29,039,840.28 | -6,344,959.09 | -32,871,794.93 | -27,783,130.19 |
| 加：营业外收入(元) | 173,410.35 | 30,183,138.64 | 4,271.79 | 248,759.06 | 76,177.94 | 3,313.21 | 52.41 | -594.28 | 21,000,839.70 | 15,776.67 | 534.14 |
| 减：营业外支出(元) | 123,476.88 | 85,068.89 | 43,699.10 | 680,720.12 | 237,801.80 | 51,976,358.62 | 65,771.45 | 136,656.74 | 23,981.10 | 31,340.16 | 32,874.90 |
| 五、利润总额(元) | -27,381,317.22 | 14,914,516.79 | 1,768,540.49 | 68,590,281.15 | 1,496,222.37 | -63,191,215.66 | -3,300,948.23 | -29,177,091.30 | 14,631,899.51 | -32,887,358.42 | -27,815,470.95 |
| 减：所得税费用(元) | -3,069,235.70 | 6,156,903.27 | 1,737,162.49 | 14,641,850.63 | 2,404,558.56 | -7,739,392.56 | 4,305,102.10 | 2,380,587.53 | 4,567,351.56 | -7,085,354.04 | 1,175,542.53 |
| 六、净利润(元) | -24,312,081.52 | 8,757,613.52 | 31,378.00 | 53,948,430.52 | -908,336.19 | -55,451,823.10 | -7,606,050.33 | -31,557,678.83 | 10,064,547.95 | -25,802,004.38 | -28,991,013.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,297,662.07 | 8,757,613.52 | 31,378.00 | 53,948,430.52 | -908,336.19 | -55,451,823.10 | -7,606,050.33 | -31,557,795.41 | 10,064,664.53 | -25,802,004.38 | -28,991,013.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,744,860.11 | 5,903,467.39 | -4,575,299.38 | 45,586,472.17 | -456,929.47 | -50,422,810.26 | -3,634,060.91 | -31,336,108.41 | 11,698,716.60 | -22,668,215.37 | -26,403,512.18 |
| 少数股东损益(元) | 3,432,778.59 | 2,854,146.13 | 4,606,677.38 | 8,361,958.35 | -451,406.72 | -5,029,012.84 | -3,971,989.42 | -221,570.42 | -1,634,168.65 | -3,133,789.01 | -2,587,501.30 |
| 扣除非经常性损益后的净利润(元) | -28,076,016.96 | -20,133,433.07 | -7,433,735.21 | -32,103,612.27 | -8,614,263.31 | -10,353,771.81 | -8,861,681.82 | -45,255,558.02 | -12,974,770.05 | -26,807,270.17 | -30,295,251.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | - | 0.04 | - | -0.05 | - | -0.03 | 0.01 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | - | 0.04 | - | -0.05 | - | -0.03 | 0.01 | -0.02 | -0.03 |
| 九、综合收益总额(元) | -24,312,081.52 | 8,757,613.52 | 31,378.00 | 10,176,510.90 | -908,336.19 | -55,451,823.10 | -7,606,050.33 | -31,557,678.83 | 10,064,547.95 | -25,802,004.38 | -28,991,013.48 |
| 归属于母公司所有者的综合收益总额(元) | -27,744,860.11 | 5,903,467.39 | -4,575,299.38 | 1,814,552.55 | -456,929.47 | -50,422,810.26 | -3,634,060.91 | -31,336,108.41 | 11,698,716.60 | -22,668,215.37 | -26,403,512.18 |
| 归属于少数股东的综合收益总额(元) | 3,432,778.59 | 2,854,146.13 | 4,606,677.38 | 8,361,958.35 | -451,406.72 | -5,029,012.84 | -3,971,989.42 | -221,570.42 | -1,634,168.65 | -3,133,789.01 | -2,587,501.30 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |