| 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) | 148,561,588.32 | 126,891,941.48 | 125,857,021.17 | 185,110,138.77 | 142,815,626.47 | 140,814,939.68 | 105,487,175.26 | 147,439,940.64 | 147,702,715.57 | 157,916,239.50 | 131,600,720.79 |
| 营业收入(元) | 148,561,588.32 | 126,891,941.48 | 125,857,021.17 | 185,110,138.77 | 142,815,626.47 | 140,814,939.68 | 105,487,175.26 | 147,439,940.64 | 147,702,715.57 | 157,916,239.50 | 131,600,720.79 |
| 二、营业总成本(元) | 155,201,763.64 | 126,105,506.95 | 133,363,128.84 | 210,489,717.02 | 161,953,039.81 | 149,161,168.45 | 125,137,322.86 | 187,063,616.36 | 170,518,821.97 | 162,045,186.36 | 154,179,192.09 |
| 营业成本(元) | 118,071,168.50 | 94,592,772.10 | 96,657,360.20 | 159,979,542.58 | 121,954,861.57 | 111,416,883.82 | 86,173,599.85 | 131,630,928.24 | 131,767,606.75 | 131,883,518.39 | 106,396,035.59 |
| 研发费用(元) | 2,682,975.52 | 2,293,857.63 | 3,247,188.45 | 3,420,523.02 | 3,909,631.24 | 3,248,198.64 | 3,537,297.61 | 3,139,432.63 | 2,583,491.17 | 2,708,808.61 | 4,157,099.97 |
| 营业税金及附加(元) | 1,863,383.15 | 1,721,490.07 | 1,642,700.94 | 2,355,408.03 | 1,792,514.95 | 1,644,808.40 | 1,537,033.95 | 2,202,156.00 | 1,788,452.94 | 1,477,272.73 | 1,805,873.64 |
| 销售费用(元) | 6,745,018.41 | 5,286,731.72 | 6,779,871.78 | 8,667,838.90 | 6,602,413.13 | 6,071,990.05 | 7,475,555.79 | 13,588,742.22 | 7,444,885.84 | 4,665,824.51 | 9,077,832.35 |
| 管理费用(元) | 18,363,864.67 | 16,315,195.14 | 18,325,880.53 | 18,457,554.06 | 19,700,656.81 | 19,881,189.44 | 18,563,808.65 | 17,090,124.38 | 19,790,353.55 | 15,700,119.81 | 24,918,659.26 |
| 财务费用(元) | 7,475,353.39 | 5,895,460.29 | 6,710,126.94 | 17,608,850.43 | 7,992,962.11 | 6,898,098.10 | 7,850,027.01 | 19,412,232.89 | 7,144,031.72 | 5,609,642.31 | 7,823,691.28 |
| 其中：利息费用(元) | 6,899,804.78 | 6,345,361.83 | 6,367,850.27 | 19,877,908.41 | 7,492,737.18 | 7,941,732.90 | 6,819,350.71 | 16,502,594.82 | 10,195,193.59 | 7,977,830.23 | 7,132,662.05 |
| 其中：利息收入(元) | -35,278.23 | 88,452.15 | 63,852.41 | 2,161,361.49 | -19,011.13 | 83,278.23 | 162,794.28 | 54,701.61 | 58,582.45 | 84,881.08 | 49,325.82 |
| 资产减值损失(元) | 1,059,737.36 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 16,838,710.07 | - | - | -60,314,928.10 | - | - | - | -49,781,885.34 | 97,729.45 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 188,728.07 | - | - | - | - | -20,054.42 | -13,889.05 |
| 加：投资收益(元) | 463,245.39 | 6,498.40 | 75,371.01 | 1,307,999.94 | 238,251.54 | 18,393.86 | 35,949.86 | 1,921,880.70 | -1,874,700.69 | 1,163,590.50 | 578,154.52 |
| 资产处置收益(元) | - | - | - | 96,597.69 | 67,091.33 | - | - | - | - | - | - |
| 其他收益(元) | 576,039.57 | 597,015.58 | 859,586.69 | 1,469,643.10 | 752,005.85 | 423,705.85 | 519,822.58 | 721,274.85 | 729,903.28 | 814,059.38 | 433,586.47 |
| 四、营业利润(元) | 12,260,660.07 | 9,841,762.31 | -6,571,149.97 | -110,247,875.84 | -17,891,336.55 | -7,679,308.96 | -19,094,375.16 | -142,168,844.15 | -23,863,174.36 | -1,886,486.82 | -21,580,619.36 |
| 加：营业外收入(元) | 71,960.45 | 406,672.59 | 166,217.25 | 75,102.79 | 530,608.53 | 19,648.17 | 716,721.80 | 855,310.50 | 21,617.46 | 4.09 | 811.69 |
| 减：营业外支出(元) | 2,100,724.76 | 23,962.52 | 117,617.53 | 1,245,914.38 | 65,955.24 | 125,826.18 | 19.58 | 247,741.41 | 304,191.95 | 75,108.41 | 42,880.85 |
| 五、利润总额(元) | 10,231,895.76 | 10,224,472.38 | -6,522,550.25 | -111,418,687.43 | -17,426,683.26 | -7,785,486.97 | -18,377,672.94 | -141,561,275.06 | -24,145,748.85 | -1,961,591.14 | -21,622,688.52 |
| 减：所得税费用(元) | 5,900,134.01 | 2,121,793.88 | -2,337,871.41 | 13,489,800.63 | -3,189,897.69 | -823,117.51 | -4,186,918.37 | 9,338,666.54 | -6,937,747.28 | 1,512,542.06 | -5,464,806.12 |
| 六、净利润(元) | 4,331,761.75 | 8,102,678.50 | -4,184,678.84 | -124,908,488.06 | -14,236,785.57 | -6,962,369.46 | -14,190,754.57 | -150,899,941.60 | -17,208,001.57 | -3,474,133.20 | -16,157,882.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,331,761.75 | 8,102,678.50 | -4,184,678.84 | -124,908,488.06 | -14,236,785.57 | -6,962,369.46 | -14,190,754.57 | -150,899,941.60 | -17,208,001.57 | -3,474,133.20 | -16,157,882.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,608,175.54 | 7,796,173.78 | -4,035,417.08 | -124,527,819.56 | -14,217,633.90 | -7,505,513.00 | -13,978,180.53 | -151,157,431.41 | -17,037,962.94 | -2,062,796.27 | -17,463,773.45 |
| 少数股东损益(元) | 1,723,586.21 | 306,504.72 | -149,261.76 | -380,668.50 | -19,151.67 | 543,143.54 | -212,574.04 | 257,489.81 | -170,038.63 | -1,411,336.93 | 1,305,891.05 |
| 扣除非经常性损益后的净利润(元) | 3,656,792.95 | 7,014,250.90 | -4,641,053.74 | -124,634,870.21 | -15,430,001.05 | -7,925,109.26 | -14,944,573.20 | -155,122,617.04 | -17,388,018.76 | -2,623,689.94 | -17,727,877.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | -0.38 | -0.04 | -0.02 | -0.04 | -0.47 | -0.05 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | -0.38 | -0.04 | -0.02 | -0.04 | -0.47 | -0.05 | -0.01 | -0.05 |
| 八、其他综合收益(元) | -940,031.10 | 272,907.77 | 594,148.87 | -1,278,076.20 | -408,707.16 | 3,316,028.98 | -686,071.25 | -1,421,114.40 | 3,509,726.46 | 3,381,799.38 | -291,861.35 |
| 归属于母公司股东的其他综合收益(元) | -940,031.10 | 272,907.77 | 594,148.87 | -1,278,076.20 | -408,707.16 | 3,316,028.98 | -686,071.25 | -1,421,114.40 | 3,509,726.46 | 3,381,799.38 | -291,861.35 |
| 九、综合收益总额(元) | 3,391,730.65 | 8,375,586.27 | -3,590,529.97 | -126,186,564.26 | -14,645,492.73 | -3,646,340.48 | -14,876,825.82 | -152,321,056.00 | -13,698,275.11 | -92,333.82 | -16,449,743.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,668,144.44 | 8,069,081.55 | -3,441,268.21 | -125,805,895.76 | -14,626,341.06 | -4,189,484.02 | -14,664,251.78 | -152,578,545.81 | -13,528,236.48 | 1,319,003.11 | -17,755,634.80 |
| 归属于少数股东的综合收益总额(元) | 1,723,586.21 | 306,504.72 | -149,261.76 | -380,668.50 | -19,151.67 | 543,143.54 | -212,574.04 | 257,489.81 | -170,038.63 | -1,411,336.93 | 1,305,891.05 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |