| 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) | 211,224,167.51 | 198,384,004.32 | 198,841,582.87 | 194,617,442.97 | 218,937,842.58 | 201,606,998.49 | 180,859,695.19 | 219,211,639.73 | 200,913,670.77 | 330,356,660.98 | 423,524,718.42 |
| 营业收入(元) | 211,224,167.51 | 198,384,004.32 | 198,841,582.87 | 194,617,442.97 | 218,937,842.58 | 201,606,998.49 | 180,859,695.19 | 219,211,639.73 | 200,913,670.77 | 330,356,660.98 | 423,524,718.42 |
| 二、营业总成本(元) | 211,412,640.21 | 188,330,471.74 | 185,606,812.47 | 237,848,231.00 | 211,686,326.94 | 177,101,491.17 | 181,350,717.88 | 249,759,658.63 | 183,266,464.07 | 337,719,672.75 | 455,142,026.86 |
| 营业成本(元) | 114,542,587.16 | 111,783,378.67 | 99,594,080.42 | 124,093,062.65 | 111,449,428.52 | 111,804,693.84 | 101,636,201.95 | 126,164,696.21 | 120,927,852.19 | 243,431,408.54 | 311,577,031.86 |
| 研发费用(元) | 25,056,706.93 | 26,677,766.68 | 22,000,561.50 | 35,992,030.17 | 20,122,058.99 | 23,905,078.31 | 19,796,182.05 | 35,635,991.05 | 12,306,535.31 | 22,297,160.00 | 29,626,411.69 |
| 营业税金及附加(元) | 2,472,592.95 | 2,436,099.09 | 2,048,887.73 | 3,716,728.60 | 2,159,170.95 | 2,418,814.52 | 1,989,951.57 | 3,924,087.42 | 2,440,999.54 | 4,326,748.85 | 5,668,611.23 |
| 销售费用(元) | 37,561,636.28 | 27,602,270.27 | 41,412,932.78 | 56,861,256.82 | 51,621,983.86 | 31,893,538.97 | 36,105,440.56 | 61,000,532.33 | 34,367,162.88 | 40,320,232.72 | 34,541,320.83 |
| 管理费用(元) | 31,148,643.10 | 22,245,824.63 | 24,849,760.48 | 16,946,574.28 | 32,556,975.62 | 21,665,928.88 | 26,330,561.74 | 25,449,718.28 | 28,746,298.56 | 41,724,143.95 | 63,785,376.60 |
| 财务费用(元) | 630,473.81 | -2,414,867.62 | -4,299,410.44 | 238,578.47 | -6,223,290.99 | -14,586,563.35 | -4,507,619.99 | -2,415,366.66 | -15,522,384.40 | -14,380,021.32 | 9,943,274.65 |
| 其中：利息费用(元) | 619,693.25 | 931,151.85 | 564,260.16 | 1,090,140.75 | 570,311.35 | 619,166.36 | 545,758.14 | 946,208.79 | 1,482,153.81 | 8,054,983.12 | 9,278,053.91 |
| 其中：利息收入(元) | 2,187,270.93 | 3,129,043.53 | 4,228,922.14 | 3,613,829.17 | 8,754,365.94 | 8,404,064.54 | 7,122,725.27 | 7,901,694.67 | 7,710,376.47 | 11,585,892.80 | 752,243.96 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -11,600,970.09 | - | - | - |
| 信用减值损失(元) | -176,841.17 | -4,263,934.24 | -20,313.90 | 25,905,336.53 | -78,145.96 | -1,888,944.66 | -6,752,422.40 | 9,110,606.39 | -1,590,478.55 | -7,510,823.17 | -583,040.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,226,904.09 | 1,891,750.68 | 3,980,409.86 | 4,568,983.03 | 2,523,905.59 | -830,813.69 | 4,875,044.51 | 3,148,643.72 | 3,950,030.02 | - | - |
| 加：投资收益(元) | 941,927.89 | 2,032,575.28 | -1,422,106.99 | -4,212,993.71 | -3,099,556.06 | 1,319,374.20 | 237,564.86 | 13,904,973.92 | 1,116,573.73 | 133,367,944.66 | -459,600.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -546,052.04 | -156,949.53 | -438,704.15 | -476,228.98 | -165,036.02 | -26,231.97 | 216,181.49 | -12,262.37 | -898,923.66 |
| 资产处置收益(元) | 117,260.74 | -89,684.62 | 56,931.90 | - | -21,493.15 | 66,725.60 | 5,000.00 | -28,875.88 | -20,103.26 | 268.51 | -8,515.30 |
| 其他收益(元) | 5,980,790.78 | 4,874,766.63 | 4,009,011.02 | 6,459,815.86 | 3,932,975.86 | 3,373,352.89 | 1,640,366.81 | 5,511,067.81 | 1,618,318.28 | 3,461,762.80 | 5,323,860.23 |
| 四、营业利润(元) | 8,901,569.63 | 14,499,006.31 | 19,838,702.29 | -20,646,930.85 | 10,695,042.63 | 26,359,360.95 | -485,468.91 | -10,502,573.03 | 19,514,177.78 | 123,749,571.59 | -27,344,604.49 |
| 加：营业外收入(元) | 36,948.56 | 9,800,243.39 | 85,204.49 | 7,893.64 | 17,790.00 | 17,172.17 | 50,473.87 | 536,550.21 | 116,834.46 | 124,757.59 | 537,339.75 |
| 减：营业外支出(元) | 2,493,271.39 | 949,037.51 | 161,643.27 | 730,073.21 | 1,312,892.31 | 408,425.33 | 12,282,048.93 | 790,010.62 | 16,714.92 | 334,857.23 | 521,197.01 |
| 五、利润总额(元) | 6,445,246.80 | 23,350,212.19 | 19,762,263.51 | -21,369,110.42 | 9,399,940.32 | 25,968,107.79 | -12,717,043.97 | -10,756,033.44 | 19,614,297.32 | 123,539,471.95 | -27,328,461.75 |
| 减：所得税费用(元) | 4,519,937.73 | 1,473,136.31 | -276,090.21 | -3,442,451.22 | 1,450,144.99 | 2,383,533.97 | -264,055.72 | -5,194,394.56 | 5,129,149.63 | 68,123,771.34 | -510,297.96 |
| 六、净利润(元) | 1,925,309.07 | 21,877,075.88 | 20,038,353.72 | -17,926,659.20 | 7,949,795.33 | 23,584,573.82 | -12,452,988.25 | -5,561,638.88 | 14,485,147.69 | 55,415,700.61 | -26,818,163.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,925,309.07 | 21,877,075.88 | 20,038,353.72 | -17,926,659.20 | 7,949,795.33 | 23,584,573.82 | -12,452,988.25 | -5,561,638.88 | 14,485,147.69 | 55,415,700.61 | -26,818,163.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,015,245.19 | 22,153,308.28 | 19,630,209.75 | -23,143,145.67 | 4,986,352.56 | 21,084,192.97 | -13,677,120.84 | -8,427,111.28 | 11,101,747.89 | 47,340,018.20 | -31,782,651.21 |
| 少数股东损益(元) | 910,063.88 | -276,232.40 | 408,143.97 | 5,216,486.47 | 2,963,442.77 | 2,500,380.85 | 1,224,132.59 | 2,865,472.40 | 3,383,399.80 | 8,075,682.41 | 4,964,487.42 |
| 扣除非经常性损益后的净利润(元) | -4,831,989.32 | 4,664,242.48 | 14,209,596.80 | -32,708,688.63 | 2,806,065.20 | 17,419,146.93 | -7,236,902.55 | -51,509,420.91 | 5,405,647.71 | -8,201,051.36 | -35,939,203.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.04 | -0.05 | 0.01 | 0.04 | -0.03 | -0.02 | 0.02 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | - | 0.05 | 0.04 | -0.05 | 0.01 | 0.04 | -0.03 | -0.02 | 0.02 | 0.10 | -0.06 |
| 八、其他综合收益(元) | 2,906,173.82 | 1,071,587.00 | -2,846,592.43 | 3,469,246.49 | -3,094,626.16 | 574,187.64 | 1,404,115.67 | -16,594.98 | 48,493.49 | 68,439.45 | -26,525.78 |
| 归属于母公司股东的其他综合收益(元) | 2,906,173.82 | 1,071,587.00 | -2,846,592.43 | 3,469,246.49 | -3,094,626.16 | 574,187.64 | 1,404,115.67 | -16,594.98 | 48,493.49 | 68,439.45 | -26,525.78 |
| 九、综合收益总额(元) | 4,831,482.89 | 22,948,662.88 | 17,191,761.29 | -14,457,412.71 | 4,855,169.17 | 24,158,761.46 | -11,048,872.58 | -5,578,233.86 | 14,533,641.18 | 55,484,140.06 | -26,844,689.57 |
| 归属于母公司所有者的综合收益总额(元) | 3,921,419.01 | 23,224,895.28 | 16,783,617.32 | -19,673,899.18 | 1,891,726.40 | 21,658,380.62 | -12,273,005.18 | -8,443,706.26 | 11,150,241.38 | 47,408,457.65 | -31,809,176.99 |
| 归属于少数股东的综合收益总额(元) | 910,063.88 | -276,232.40 | 408,143.97 | 5,216,486.47 | 2,963,442.77 | 2,500,380.84 | 1,224,132.60 | 2,865,472.40 | 3,383,399.80 | 8,075,682.41 | 4,964,487.42 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |