| 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) | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 | 565,016,411.52 | 366,984,058.70 | 318,231,445.99 | 267,331,598.61 | 420,861,976.85 | 293,733,059.81 | 318,071,365.59 | 236,498,986.51 |
| 营业收入(元) | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 | 565,016,411.52 | 366,984,058.70 | 318,231,445.99 | 267,331,598.61 | 420,861,976.85 | 293,733,059.81 | 318,071,365.59 | 236,498,986.51 |
| 二、营业总成本(元) | 433,314,151.57 | 424,410,877.97 | 271,790,328.28 | 540,243,390.69 | 374,286,704.57 | 332,808,850.38 | 277,874,669.37 | 488,182,012.13 | 294,760,566.15 | 321,624,337.39 | 269,299,192.36 |
| 营业成本(元) | 308,806,185.12 | 311,841,262.97 | 182,401,825.28 | 372,867,018.72 | 251,555,429.28 | 226,138,739.45 | 194,459,552.07 | 301,041,568.77 | 191,528,001.86 | 219,072,291.38 | 168,671,280.39 |
| 研发费用(元) | 24,633,807.96 | 19,759,963.32 | 17,476,011.30 | 18,942,377.86 | 20,405,504.97 | 20,317,194.78 | 14,107,098.52 | 32,420,049.03 | 14,310,201.58 | 13,884,156.99 | 15,327,557.12 |
| 营业税金及附加(元) | 2,895,124.27 | 2,382,064.71 | 1,407,054.68 | 7,778,292.18 | 2,535,036.04 | 2,088,625.88 | 1,831,516.16 | 7,749,086.61 | 2,126,574.43 | 3,038,668.94 | 1,411,879.32 |
| 销售费用(元) | 48,235,638.95 | 42,998,711.11 | 26,314,818.40 | 76,899,740.59 | 44,026,762.55 | 38,795,138.11 | 23,614,639.01 | 86,754,529.54 | 43,654,414.92 | 35,606,131.75 | 32,260,832.80 |
| 管理费用(元) | 39,053,005.84 | 32,296,534.23 | 28,649,442.43 | 52,196,247.62 | 40,291,430.48 | 35,767,417.48 | 23,190,409.83 | 46,954,243.73 | 29,874,478.45 | 30,723,900.05 | 32,317,760.34 |
| 财务费用(元) | 9,690,389.43 | 15,132,341.63 | 15,541,176.19 | 11,559,713.72 | 15,472,541.25 | 9,701,734.68 | 20,671,453.78 | 13,262,534.45 | 13,266,894.91 | 19,299,188.28 | 19,309,882.39 |
| 其中：利息费用(元) | 8,995,306.56 | 13,462,602.16 | 11,270,478.09 | 11,460,788.97 | 13,323,952.23 | 10,389,410.84 | 15,132,573.84 | 15,369,919.13 | 17,097,893.49 | 13,703,213.61 | 12,412,144.29 |
| 其中：利息收入(元) | -2,517,853.66 | 440,316.47 | 619,951.01 | 6,891,750.92 | -4,637,786.89 | 692,624.86 | 996,020.38 | 4,165,995.65 | -2,075,424.72 | 435,555.86 | 255,133.94 |
| 资产减值损失(元) | -1,214,957.67 | 9,835.56 | -502,905.52 | -5,192,206.49 | 394,850.63 | -2,159,560.32 | -720,353.55 | -79,175,052.31 | -2,681,831.46 | -402,984.77 | -573,148.09 |
| 信用减值损失(元) | 2,286,815.56 | -5,732,328.92 | -9,256,808.00 | -14,651,203.97 | 4,239,192.71 | 5,428,182.82 | -7,279,108.98 | -8,255,503.67 | -2,452,021.72 | -1,865,060.76 | -16,546,507.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -316,190.94 | 972,082.70 | -3,759,437.25 | 1,594,882.89 | 3,643,671.28 | -1,201,553.96 | 934,232.33 | 5,485,902.00 | -711,582.19 | -6,346,538.29 | -3,992,557.94 |
| 加：投资收益(元) | 568,360.50 | -410,811.42 | 2,681,811.73 | 380,302.56 | -1,232.80 | -93,172.49 | 33,567.78 | -699,287.48 | -85,747.05 | 9,774,285.10 | 13,117,017.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,247.56 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 33,911.12 | 94,200.85 | -176,642.42 | 289,870.00 | 864,666.71 | 12,675,364.96 | -132,203.17 | 378,627.84 | 154,001.49 | -82,788.32 | -111,081.80 |
| 其他收益(元) | 5,210,393.98 | 313,765.78 | 8,820,862.18 | 9,906,677.96 | 922,935.01 | 1,726,430.93 | 2,739,100.08 | 1,888,755.15 | 496,739.79 | 420,809.93 | 1,434,457.19 |
| 四、营业利润(元) | 3,814,048.77 | 10,775,482.67 | 1,148,678.34 | 17,101,343.78 | 2,761,437.67 | 1,798,287.55 | -14,967,836.27 | -147,696,593.75 | -6,307,947.48 | -2,055,248.91 | -39,472,026.18 |
| 加：营业外收入(元) | 148,394.96 | 97,611.05 | 258,568.74 | -5,151,552.75 | 271,246.19 | 646,232.14 | 16,679,391.24 | 2,779,385.96 | 2,199,050.07 | 3,167,638.31 | 1,751,129.10 |
| 减：营业外支出(元) | 1,796,738.22 | 958,108.92 | 67,519.31 | 2,241,656.13 | 511,882.55 | 173,532.53 | 243,802.58 | 19,647,292.13 | 386,385.42 | 247,272.11 | 232,118.20 |
| 五、利润总额(元) | 2,165,705.51 | 9,914,984.80 | 1,339,727.77 | 9,708,134.90 | 2,520,801.31 | 2,270,987.16 | 1,467,752.39 | -164,564,499.92 | -4,495,282.83 | 865,117.29 | -37,953,015.28 |
| 减：所得税费用(元) | -1,127,089.95 | 2,239,588.50 | -3,264,784.65 | -2,914,806.97 | 1,313,711.55 | -561,966.25 | -51,929.68 | -4,323,568.20 | -571,416.09 | -960,487.82 | -3,874,167.29 |
| 六、净利润(元) | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 | 12,622,941.87 | 1,207,089.76 | 2,832,953.41 | 1,519,682.07 | -160,240,931.72 | -3,923,866.74 | 1,825,605.11 | -34,078,847.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 | 12,622,941.87 | 1,207,089.76 | 2,832,953.41 | 1,519,682.07 | -160,240,931.72 | -3,923,866.74 | 1,825,605.11 | -34,078,847.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,508,866.98 | 7,379,161.39 | 4,830,283.82 | 12,063,874.81 | 1,802,927.52 | 2,450,639.70 | 1,521,591.22 | -160,240,931.72 | -3,923,866.74 | 1,825,605.11 | -34,078,847.99 |
| 少数股东损益(元) | -216,071.52 | 296,234.91 | -225,771.40 | 559,067.06 | -595,837.76 | 382,313.71 | -1,909.15 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,355,760.99 | 7,163,020.33 | -1,743,887.02 | 8,387,360.76 | -1,959,798.83 | -10,607,552.22 | -14,349,991.59 | -155,045,261.00 | -5,437,835.02 | -1,873,899.31 | -44,396,769.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | - | - | - | -0.29 | -0.01 | - | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | - | - | - | -0.29 | -0.01 | - | -0.06 |
| 八、其他综合收益(元) | 1,569,438.91 | -388,143.69 | -1,531,581.39 | 1,856,013.49 | -1,951,570.67 | 3,085,250.63 | 622,442.72 | 4,225,900.83 | -157,603.75 | -783,073.98 | -1,194,431.94 |
| 归属于母公司股东的其他综合收益(元) | 1,569,438.91 | -388,143.69 | -1,531,581.39 | 1,856,013.49 | -1,951,570.67 | 3,085,250.63 | 622,442.72 | 4,225,900.83 | -157,603.75 | -783,073.98 | -1,194,431.94 |
| 九、综合收益总额(元) | 4,862,234.37 | 7,287,252.61 | 3,072,931.03 | 14,478,955.36 | -744,480.91 | 5,918,204.04 | 2,142,124.79 | -156,015,030.89 | -4,081,470.49 | 1,042,531.13 | -35,273,279.93 |
| 归属于母公司所有者的综合收益总额(元) | 5,078,305.89 | 6,991,017.70 | 3,298,702.43 | 13,919,888.30 | -148,643.15 | 5,535,890.33 | 2,144,033.94 | -156,015,030.89 | -4,081,470.49 | 1,042,531.13 | -35,273,279.93 |
| 归属于少数股东的综合收益总额(元) | -216,071.52 | 296,234.91 | -225,771.40 | 559,067.06 | -595,837.76 | 382,313.71 | -1,909.15 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |