| 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) | 267,827,112.02 | 249,707,089.43 | 143,116,516.75 | 311,038,325.89 | 243,186,661.89 | 250,088,718.47 | 231,302,249.46 | 291,644,284.02 | 577,397,634.12 | 582,380,278.41 | 611,240,343.14 |
| 营业收入(元) | 267,827,112.02 | 249,707,089.43 | 143,116,516.75 | 311,038,325.89 | 243,186,661.89 | 250,088,718.47 | 231,302,249.46 | 291,644,284.02 | 577,397,634.12 | 582,380,278.41 | 611,240,343.14 |
| 二、营业总成本(元) | 277,051,809.10 | 250,425,124.32 | 166,368,556.48 | 344,989,536.44 | 230,839,154.48 | 241,160,225.12 | 224,501,510.02 | 428,098,333.06 | 278,857,569.63 | 260,634,188.42 | 222,211,965.74 |
| 营业成本(元) | 241,418,065.45 | 225,564,705.86 | 132,998,092.42 | 274,493,139.19 | 197,154,499.07 | 222,471,648.51 | 176,243,117.42 | 244,074,377.10 | 220,929,170.25 | 205,803,003.61 | 165,731,327.43 |
| 研发费用(元) | 9,826,491.16 | 12,630,396.71 | 8,199,836.76 | 17,558,689.66 | 11,763,354.39 | 14,470,479.19 | 12,238,185.98 | 22,099,708.36 | 23,364,563.13 | 22,847,895.89 | 19,656,674.54 |
| 营业税金及附加(元) | 1,929,335.83 | 2,128,959.85 | 4,064,511.15 | 1,894,794.18 | 1,851,018.93 | 2,186,288.43 | 1,773,296.42 | 2,012,817.05 | 7,784,511.59 | 6,395,483.67 | 7,577,533.60 |
| 销售费用(元) | 4,972,584.63 | 3,934,294.60 | 4,469,942.70 | 3,366,539.09 | 4,307,108.94 | 6,620,285.35 | 3,929,331.89 | -512,165.84 | 7,692,131.34 | 5,024,197.79 | 3,672,452.20 |
| 管理费用(元) | 18,342,438.06 | 8,564,300.55 | 17,395,627.82 | 46,200,912.68 | 17,153,326.02 | 5,900,251.30 | 27,492,728.19 | 155,984,005.96 | 19,079,820.46 | 21,588,969.86 | 23,220,834.08 |
| 财务费用(元) | 562,893.97 | -2,397,533.25 | -759,454.37 | 1,475,461.64 | -1,390,152.87 | -10,488,727.66 | 2,824,850.12 | 4,439,590.43 | 7,372.86 | -1,025,362.40 | 2,353,143.89 |
| 其中：利息费用(元) | 875,172.12 | 688,278.26 | 1,369,007.50 | 3,085,969.71 | 1,776,749.59 | 2,109,101.66 | 3,486,159.99 | 3,850,792.66 | 3,408,765.44 | 2,425,459.32 | 2,649,212.06 |
| 其中：利息收入(元) | 754,872.38 | 2,313,532.82 | 2,299,489.92 | 2,587,284.00 | 4,247,490.46 | 4,684,997.17 | 2,532,899.74 | 1,935,756.22 | 1,019,913.16 | 712,657.24 | 282,706.71 |
| 资产减值损失(元) | - | - | - | -164,794.64 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 162,703.15 | -2,876,975.88 | 1,716,532.77 | 26,532,458.07 | -750,193.30 | -162,763.15 | 517,832.38 | -2,871,242.73 | 1,205,129.69 | 166,237.79 | 1,458,469.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 698,189.12 | -1,413,583.38 | 2,672,272.17 | 75,208.09 | 1,206,217.27 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,388,515.12 | 3,041,223.92 | 1,808,309.09 | 2,683,558.23 | 790,988.91 | 2,291,172.50 | 527,098.35 | 4,761,736.51 | -1,536,405.29 | -3,949,250.75 | -716,324.69 |
| 资产处置收益(元) | 463,946.30 | - | -11,650.49 | 2,068,092.10 | -1,406,191.75 | -484,323.32 | -58,773.41 | 7,798,310.11 | -5,855,364.91 | -1,024,255.57 | -727,629.88 |
| 其他收益(元) | 2,660,869.46 | 1,752,511.03 | 1,193,872.69 | 3,201,019.01 | 1,096,046.00 | 1,103,490.82 | 1,443,334.96 | 1,137,212.69 | 1,322,916.32 | 1,038,393.87 | 1,069,247.38 |
| 四、营业利润(元) | -1,850,473.93 | -214,859.20 | -15,872,703.50 | 444,330.31 | 12,737,482.66 | 12,143,574.61 | 9,230,231.72 | -130,391,292.91 | 293,468,206.39 | 318,185,349.24 | 390,112,139.56 |
| 加：营业外收入(元) | 32,308.88 | 597,057.80 | 129,105.83 | 3,800,332.24 | 249,753.63 | 65,252.58 | 201,212.03 | -122,452,432.92 | 259,208.88 | 124,844,558.29 | 338,109.22 |
| 减：营业外支出(元) | 196,119.22 | 721,993.89 | -19,207.63 | 3,024,024.63 | 229,852.50 | 20,378.13 | 58,869.52 | 11,655,077.54 | 338,504.96 | -7,320.06 | 1,799,599.29 |
| 五、利润总额(元) | -2,014,284.27 | -339,795.29 | -15,724,390.04 | 1,220,637.92 | 12,757,383.79 | 12,188,449.06 | 9,372,574.23 | -264,498,803.37 | 293,388,910.31 | 443,037,227.59 | 388,650,649.49 |
| 减：所得税费用(元) | 1,866,137.47 | -3,277,762.58 | -249,661.32 | 19,853,933.84 | 7,511,362.32 | -3,346,629.91 | -38,219.99 | -3,440,048.54 | 39,401,742.07 | 50,913,982.04 | 47,419,738.66 |
| 六、净利润(元) | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 | -261,058,754.83 | 253,987,168.24 | 392,123,245.55 | 341,230,910.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 | -261,058,754.83 | 253,987,168.24 | 392,123,245.55 | 341,230,910.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,058,791.67 | 2,831,788.83 | -15,554,393.97 | -17,644,559.64 | 6,596,656.71 | 14,380,190.08 | 9,382,889.92 | -254,729,292.77 | 229,794,312.16 | 365,547,975.78 | 307,851,414.26 |
| 少数股东损益(元) | 178,369.93 | 106,178.46 | 79,665.25 | -988,736.28 | -1,350,635.24 | 1,154,888.89 | 27,904.30 | -6,329,462.06 | 24,192,856.08 | 26,575,269.77 | 33,379,496.57 |
| 扣除非经常性损益后的净利润(元) | -8,831,081.96 | 669,700.55 | -20,333,038.04 | -47,731,872.06 | 3,812,367.23 | 11,715,630.27 | 7,828,495.93 | -171,152,021.84 | 232,415,867.04 | 272,294,043.90 | 308,664,300.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.02 | 0.01 | 0.01 | 0.01 | -0.22 | 0.20 | 0.32 | 0.27 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.02 | 0.01 | 0.01 | 0.01 | -0.23 | 0.20 | 0.32 | 0.27 |
| 九、综合收益总额(元) | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 | -271,796,407.78 | 253,987,168.24 | 392,123,245.55 | 341,230,910.83 |
| 归属于母公司所有者的综合收益总额(元) | -4,058,791.67 | 2,831,788.83 | -15,554,393.97 | -17,644,559.64 | 6,596,656.71 | 14,380,190.08 | 9,382,889.92 | -265,413,257.46 | 229,794,312.16 | 365,547,975.78 | 307,851,414.26 |
| 归属于少数股东的综合收益总额(元) | 178,369.93 | 106,178.46 | 79,665.25 | -988,736.28 | -1,350,635.24 | 1,154,888.89 | 27,904.30 | -6,383,150.32 | 24,192,856.08 | 26,575,269.77 | 33,379,496.57 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-24 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |