| 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) | 295,371,921.80 | 393,156,333.47 | 280,327,634.81 | 355,130,032.25 | 404,898,518.09 | 390,407,587.64 | 291,344,924.67 | 462,843,274.44 | 327,634,771.28 | 208,589,293.31 | 264,367,856.97 |
| 营业收入(元) | 295,371,921.80 | 393,156,333.47 | 280,327,634.81 | 355,130,032.25 | 404,898,518.09 | 390,407,587.64 | 291,344,924.67 | 462,843,274.44 | 327,634,771.28 | 208,589,293.31 | 264,367,856.97 |
| 二、营业总成本(元) | 298,827,569.60 | 389,846,972.36 | 278,519,065.97 | 362,247,951.22 | 407,506,198.71 | 391,301,775.38 | 293,165,995.67 | 513,857,084.89 | 325,476,036.26 | 213,225,839.89 | 270,566,928.57 |
| 营业成本(元) | 205,608,389.77 | 285,564,641.05 | 204,776,086.30 | 228,605,602.38 | 309,317,368.24 | 299,817,138.64 | 212,255,923.12 | 358,009,418.09 | 246,912,822.51 | 156,805,984.87 | 204,165,909.79 |
| 研发费用(元) | 9,740,507.45 | 10,240,721.21 | 9,877,863.50 | 26,212,536.62 | 14,157,426.09 | 11,962,170.41 | 10,673,735.60 | 14,295,830.60 | 8,381,826.49 | 10,718,459.11 | 11,758,676.42 |
| 营业税金及附加(元) | 1,603,967.78 | 880,722.23 | 2,015,520.99 | 1,295,671.95 | 1,254,338.09 | 1,169,519.61 | 1,601,096.29 | 655,459.96 | 1,416,527.35 | 1,071,412.82 | 1,512,569.68 |
| 销售费用(元) | 43,552,899.76 | 58,091,079.16 | 28,879,975.17 | 41,985,614.60 | 51,033,205.79 | 53,710,563.28 | 27,333,019.72 | 64,592,864.65 | 31,534,831.40 | 30,378,689.17 | 31,112,215.98 |
| 管理费用(元) | 31,900,030.15 | 26,832,914.14 | 29,459,174.22 | 50,272,131.23 | 35,237,202.97 | 21,200,779.60 | 29,821,232.57 | 61,002,265.23 | 22,737,154.49 | 20,523,390.77 | 24,577,361.43 |
| 财务费用(元) | 6,421,774.69 | 8,236,894.57 | 3,510,445.79 | 13,876,394.44 | -3,493,342.47 | 3,441,603.84 | 11,480,988.37 | 15,301,246.36 | 14,492,874.02 | -6,272,096.85 | -2,559,804.73 |
| 其中：利息费用(元) | 3,065,450.64 | 10,065,596.81 | 3,910,530.35 | 3,435,883.55 | 4,333,897.42 | 6,030,725.09 | 8,328,047.79 | 15,889,071.20 | 6,052,751.44 | 12,087,255.92 | 6,745,804.37 |
| 其中：利息收入(元) | 740,698.67 | 104,068.90 | 103,819.08 | 765,090.65 | 242,514.63 | 440,128.47 | 57,624.13 | -3,042,406.39 | 520,990.27 | 4,588,396.83 | 61,549.99 |
| 资产减值损失(元) | -38,115.28 | -583,222.57 | -276,747.86 | -15,538,851.96 | 442,370.26 | -1,676,695.68 | -1,394,599.44 | -10,736,762.64 | -2,422,450.81 | -1,359,170.97 | -2,291,474.38 |
| 信用减值损失(元) | 581,778.41 | -2,202,385.75 | -2,117,553.46 | -10,889,844.57 | -1,501,205.86 | 1,113,141.72 | 2,044,992.47 | -4,484,932.74 | -1,116,800.04 | -1,020,688.58 | 2,139,857.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -25,003.97 | -4,896.44 | -32,628.00 | 121,235.15 | -238,567.28 | 150,721.67 | 29,876.67 | 196,860.02 | -1,258.67 | -35,579.46 | -46,294.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,996.03 | -4,896.44 | -40,155.73 | 121,235.15 | -135,443.28 | 185,950.67 | 29,876.67 | 192,171.34 | -10,256.67 | -50,947.53 | -46,294.32 |
| 资产处置收益(元) | -569,866.07 | - | - | 2,561,005.88 | - | -135,775.04 | -4,328.93 | -333,979.38 | -10,239.24 | - | - |
| 其他收益(元) | 1,764,335.59 | 628,219.42 | 539,163.99 | 3,213,684.46 | 571,907.09 | 2,428,763.67 | 828,192.15 | 1,915,218.40 | 857,721.19 | 2,453,193.67 | 827,873.59 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -1,742,519.12 | 1,081,147.95 | -79,196.49 | -27,650,690.01 | -3,333,176.41 | 985,968.60 | -316,938.08 | -63,800,158.65 | -534,292.55 | -4,628,471.52 | -5,569,108.97 |
| 加：营业外收入(元) | - | - | 0.79 | 6,640,302.40 | - | - | 630.00 | 10,640,081.30 | 129,801.07 | 8,530,881.68 | 1,290.00 |
| 减：营业外支出(元) | 20,000.00 | 1,010,156.87 | 177,940.00 | 629,786.00 | 131,000.00 | 751,249.00 | 581,420.00 | 1,090,526.84 | - | - | - |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | -1,762,519.12 | 70,990.29 | -257,135.70 | -21,640,173.61 | -3,464,176.41 | 234,719.60 | -897,728.08 | -54,250,604.19 | -404,491.48 | 3,895,865.67 | -5,567,818.98 |
| 减：所得税费用(元) | -506,807.76 | 666,666.33 | 378,203.22 | -5,154,373.74 | -507,511.44 | 1,098,316.01 | -222,714.44 | -4,619,006.77 | -654,961.89 | 3,755,732.84 | -311,735.19 |
| 六、净利润(元) | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 | -49,631,597.42 | 250,470.41 | 140,132.83 | -5,256,083.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 | -49,631,597.42 | 250,470.41 | 140,132.83 | -5,256,083.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 | -49,631,597.42 | 250,470.41 | 140,132.83 | -5,256,083.79 |
| 扣除非经常性损益后的净利润(元) | -937,110.92 | -214,989.89 | -948,778.55 | -27,594,401.65 | -3,668,780.60 | -5,456,750.44 | -881,625.88 | -57,013,740.62 | -598,542.28 | -9,407,774.70 | -7,660,872.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.05 | -0.01 | - | - | -0.17 | - | - | -0.02 |
| 二、稀释每股收益(元) | - | - | - | -0.05 | -0.01 | - | - | -0.17 | - | - | -0.02 |
| 八、其他综合收益(元) | 22,997,322.19 | 24,079,699.13 | -41,202,765.14 | 59,893,883.94 | -38,626,613.36 | 26,002,181.13 | 6,579,336.15 | 77,662,498.91 | -16,957,375.52 | 376,067.34 | -28,519,973.38 |
| 归属于母公司股东的其他综合收益(元) | 22,997,322.19 | 24,079,699.13 | -41,202,765.14 | 59,893,883.94 | -38,626,613.36 | 26,002,181.13 | 6,579,336.15 | 77,662,498.91 | -16,957,375.52 | 376,067.34 | -28,519,973.38 |
| 九、综合收益总额(元) | 21,741,610.83 | 23,484,023.09 | -41,838,104.06 | 43,408,084.07 | -41,583,278.33 | 25,138,584.72 | 5,904,322.51 | 28,030,901.49 | -16,706,905.11 | 516,200.16 | -33,776,057.16 |
| 归属于母公司所有者的综合收益总额(元) | 21,741,610.83 | 23,484,023.09 | -41,838,104.06 | 43,408,084.07 | -41,583,278.33 | 25,138,584.72 | 5,904,322.51 | 28,030,901.49 | -16,706,905.11 | 516,200.16 | -33,776,057.16 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |