| 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) | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 | 401,629,780.11 | 214,719,024.70 | 250,263,747.81 | 150,599,832.55 | 585,458,463.65 | 282,217,003.81 | 176,751,190.84 | 245,204,357.32 |
| 营业收入(元) | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 | 401,629,780.11 | 214,719,024.70 | 250,263,747.81 | 150,599,832.55 | 585,458,463.65 | 282,217,003.81 | 176,751,190.84 | 245,204,357.32 |
| 二、营业总成本(元) | 202,400,440.83 | 223,201,133.28 | 146,220,580.29 | 384,119,000.14 | 233,181,975.24 | 257,486,629.61 | 155,356,912.19 | 532,062,518.44 | 335,997,052.11 | 194,065,499.89 | 218,767,156.82 |
| 营业成本(元) | 132,757,809.15 | 143,592,506.21 | 82,441,670.52 | 283,708,160.15 | 137,506,722.47 | 154,835,523.43 | 73,187,539.74 | 404,990,407.82 | 227,290,842.28 | 109,094,302.54 | 140,883,574.99 |
| 研发费用(元) | 13,657,924.97 | 21,292,577.03 | 21,040,990.78 | 28,685,863.31 | 17,085,093.60 | 21,835,054.58 | 16,697,507.47 | 20,533,525.78 | 24,854,910.58 | 17,346,662.26 | 17,152,425.50 |
| 营业税金及附加(元) | 1,831,294.00 | 2,748,486.20 | 1,241,277.17 | 4,470,481.86 | 1,495,663.47 | 2,878,978.96 | 1,805,768.86 | 4,737,141.94 | 2,729,451.90 | 6,792,072.50 | 1,367,997.80 |
| 销售费用(元) | 46,797,973.30 | 43,003,441.99 | 33,724,547.25 | 74,205,212.74 | 45,444,166.83 | 54,941,531.73 | 34,546,000.88 | 64,966,129.32 | 55,471,456.44 | 35,494,385.32 | 46,672,886.58 |
| 管理费用(元) | 20,755,968.17 | 24,978,482.67 | 23,396,254.13 | 36,839,660.71 | 24,997,514.07 | 25,100,099.21 | 25,630,906.85 | 30,039,187.30 | 30,428,317.15 | 26,754,447.71 | 23,345,965.18 |
| 财务费用(元) | -13,400,528.76 | -12,414,360.82 | -15,624,159.56 | -43,790,378.63 | 6,652,814.80 | -2,104,558.30 | 3,489,188.39 | 6,796,126.28 | -4,777,926.24 | -1,416,370.44 | -10,655,693.23 |
| 其中：利息费用(元) | 14,886,286.63 | 18,935,926.91 | 15,701,593.42 | 15,731,988.96 | 16,745,351.16 | 18,227,412.34 | 15,322,663.43 | 32,183,763.61 | 4,379,841.18 | 11,845,864.70 | 1,348,971.78 |
| 其中：利息收入(元) | 30,600,932.61 | 91,890,712.59 | -30,435,936.89 | 63,820,060.30 | 7,484,777.39 | 43,690,859.04 | -12,250,161.60 | 18,796,701.93 | 15,277,217.26 | 35,363,107.35 | -12,045,807.00 |
| 资产减值损失(元) | -2,480,999.66 | -4,434,518.92 | -1,401,622.81 | -119,745,948.63 | -334,542.99 | - | - | -108,531,475.13 | -331,981.97 | 2,142,615.36 | -657,820.50 |
| 信用减值损失(元) | 3,594,160.74 | -21,836,073.54 | -1,857,314.80 | -9,164,131.33 | -2,694,709.78 | 15,877,274.82 | -105,747.14 | -3,004,417.96 | -2,242,102.21 | -17,995,318.02 | 239,614.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 496,017.49 | 460,904.00 | 92,845.02 | 1,779,676.72 | 557,647.21 | -922,459.97 | 300,712.33 | -1,607,438.14 | 872,403.64 | 2,562,255.81 | 100,684.93 |
| 资产处置收益(元) | 611,474.88 | 408,103.08 | -32,119.65 | 127,047.12 | 139,703.07 | - | 18,417.97 | 161,031.71 | 91,913.83 | -56,282.58 | 19,469.03 |
| 其他收益(元) | 4,336,799.30 | 5,104,521.56 | 4,931,575.72 | 8,404,957.99 | 3,097,507.79 | 5,655,637.16 | 2,824,657.05 | 1,115,480.17 | 14,611,094.49 | 3,480,492.20 | 4,933,603.12 |
| 四、营业利润(元) | 13,253,076.45 | -198,353.84 | -8,021,030.80 | -101,087,618.16 | -17,697,345.24 | 9,531,206.16 | -1,719,039.43 | -58,470,874.14 | -40,778,720.52 | -27,180,546.28 | 31,072,751.94 |
| 加：营业外收入(元) | 60,304.68 | -189,160.99 | 376,418.06 | 4,309,789.07 | 415,807.67 | 163,321.53 | 42,166.25 | -22,270.15 | 180,414.64 | 108,505.31 | 47,576.84 |
| 减：营业外支出(元) | 782,084.85 | 396,474.38 | 308,283.20 | 5,330,695.55 | 1,803,201.47 | 186,336.34 | 50,532.39 | 697,953.96 | 306,584.29 | 63,166.00 | 30,924.08 |
| 五、利润总额(元) | 12,531,296.28 | -783,989.21 | -7,952,895.94 | -102,108,524.64 | -19,084,739.04 | 9,508,191.35 | -1,727,405.57 | -59,191,098.25 | -40,904,890.17 | -27,135,206.97 | 31,089,404.70 |
| 减：所得税费用(元) | 3,084,273.27 | 4,440,277.43 | 404,799.33 | -5,341,001.21 | 1,067,823.41 | 2,705,045.80 | 3,252,726.67 | 6,415,155.06 | -594,439.77 | 1,611,961.13 | 4,507,299.97 |
| 六、净利润(元) | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 | -96,767,523.43 | -20,152,562.45 | 6,803,145.55 | -4,980,132.24 | -65,606,253.31 | -40,310,450.40 | -28,747,168.10 | 26,582,104.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | -8,357,695.27 | -96,767,523.43 | -20,152,562.45 | - | - | -65,606,253.31 | - | - | 26,582,104.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 | -100,384,399.59 | -18,499,556.79 | 7,042,395.17 | -2,590,555.54 | -63,696,014.08 | -40,498,525.41 | -25,262,055.49 | 25,781,395.95 |
| 少数股东损益(元) | 1,399,113.84 | 1,186,126.30 | 121,130.07 | 3,616,876.16 | -1,653,005.66 | -239,249.62 | -2,389,576.70 | -1,910,239.23 | 188,075.01 | -3,485,112.61 | 800,708.78 |
| 扣除非经常性损益后的净利润(元) | 8,094,257.02 | -7,076,132.91 | -8,629,030.45 | -103,380,921.85 | -18,142,387.15 | 6,908,043.14 | -3,476,358.28 | -67,168,955.54 | -41,665,545.83 | -25,851,018.98 | 25,168,605.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | -0.02 | -0.20 | -0.04 | 0.02 | -0.01 | -0.12 | -0.09 | -0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | -0.02 | -0.20 | -0.04 | 0.02 | -0.01 | -0.12 | -0.09 | -0.05 | 0.05 |
| 九、综合收益总额(元) | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 | -118,367,523.43 | -20,152,562.45 | 6,803,145.55 | -4,980,132.24 | -84,556,253.31 | -40,310,450.40 | -28,747,168.10 | 26,582,104.73 |
| 归属于母公司所有者的综合收益总额(元) | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 | -121,984,399.59 | -18,499,556.79 | 7,042,395.17 | -2,590,555.54 | -82,646,014.08 | -40,498,525.41 | -25,262,055.49 | 25,781,395.95 |
| 归属于少数股东的综合收益总额(元) | 1,399,113.84 | 1,186,126.30 | 121,130.07 | 3,616,876.16 | -1,653,005.66 | -239,249.62 | -2,389,576.70 | -1,910,239.23 | 188,075.01 | -3,485,112.61 | 800,708.78 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |