| 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) | 297,840,355.98 | 333,889,228.62 | 218,746,520.01 | 281,596,095.43 | 288,116,954.55 | 277,681,555.01 | 199,699,286.27 | 346,184,861.08 | 263,415,006.40 | 283,655,938.53 | 210,175,206.49 |
| 营业收入(元) | 297,840,355.98 | 333,889,228.62 | 218,746,520.01 | 281,596,095.43 | 288,116,954.55 | 277,681,555.01 | 199,699,286.27 | 346,184,861.08 | 263,415,006.40 | 283,655,938.53 | 210,175,206.49 |
| 二、营业总成本(元) | 304,376,624.56 | 309,475,165.44 | 230,505,235.10 | 306,254,682.38 | 276,879,165.98 | 268,286,126.77 | 198,382,700.24 | 381,843,134.77 | 269,460,889.89 | 248,992,341.89 | 190,384,320.25 |
| 营业成本(元) | 224,995,923.31 | 237,498,317.55 | 164,384,598.74 | 213,583,166.78 | 198,562,680.20 | 198,046,979.34 | 135,346,958.78 | 286,865,703.19 | 198,401,695.12 | 190,968,608.44 | 137,954,287.71 |
| 研发费用(元) | 20,017,795.45 | 22,125,173.58 | 18,856,693.84 | 25,099,613.81 | 18,709,335.04 | 20,435,802.29 | 19,521,806.32 | 26,215,251.13 | 22,342,990.10 | 17,302,260.62 | 14,342,570.02 |
| 营业税金及附加(元) | 3,180,805.62 | 2,354,782.80 | 1,848,929.68 | 2,386,249.79 | 1,480,117.28 | 1,409,115.86 | 1,764,653.20 | 1,571,432.63 | 1,790,475.81 | 1,615,428.22 | 2,691,712.41 |
| 销售费用(元) | 28,612,269.27 | 24,442,454.19 | 20,333,850.91 | 30,299,178.83 | 33,322,496.12 | 26,243,290.86 | 21,628,571.62 | 33,783,334.30 | 22,684,438.69 | 19,069,149.46 | 16,462,009.04 |
| 管理费用(元) | 24,366,765.47 | 20,720,029.63 | 21,729,983.30 | 36,341,807.24 | 22,963,428.68 | 21,222,986.81 | 19,639,618.37 | 33,753,994.15 | 23,314,472.81 | 18,846,092.60 | 18,004,780.62 |
| 财务费用(元) | 3,203,065.44 | 2,334,407.69 | 3,351,178.63 | -1,455,334.07 | 1,841,108.66 | 927,951.61 | 481,091.95 | -346,580.63 | 926,817.36 | 1,190,802.55 | 928,960.45 |
| 其中：利息费用(元) | 3,432,993.54 | 3,867,547.45 | 4,182,433.51 | 5,790,866.41 | 2,648,972.81 | 1,917,501.10 | 1,428,895.34 | 471,130.43 | 2,446,457.44 | 1,296,306.48 | 1,615,274.52 |
| 其中：利息收入(元) | 1,027,233.53 | 1,202,401.07 | 835,763.24 | 2,308,431.11 | 847,363.52 | 1,544,591.42 | 1,288,856.90 | 1,551,327.53 | 1,572,427.90 | 466,275.86 | 841,665.58 |
| 资产减值损失(元) | 1,558,951.67 | -1,985,938.94 | 1,134,598.83 | -33,056,965.66 | 401,541.34 | 715,948.45 | 496,305.72 | -71,809,538.41 | -57,216.45 | 74,313.50 | -1,332,880.48 |
| 信用减值损失(元) | -1,934,073.90 | -3,137,311.23 | 770,430.25 | -6,423,612.67 | -2,256,352.24 | -3,062,522.97 | 3,093,592.63 | -36,126,401.20 | -5,654,830.93 | -4,426,575.99 | 2,828,743.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,852,837.07 | 340,042.68 | 127,726.03 |
| 加：投资收益(元) | - | - | - | - | 1,339,068.86 | 110,357.55 | 385,748.86 | - | - | - | - |
| 资产处置收益(元) | 243,757.87 | 224,058.40 | 33,055.20 | 170,309.55 | -217,729.56 | 87,595.99 | 2,390.34 | -7,440.09 | 122,297.55 | 90,255.39 | 1,848.10 |
| 其他收益(元) | 4,370,144.53 | 2,229,051.43 | 1,885,841.22 | 5,323,401.12 | 2,601,085.06 | 6,977,487.27 | 2,314,389.58 | 6,146,080.06 | 2,278,992.30 | 2,948,292.56 | 1,537,463.06 |
| 四、营业利润(元) | -2,297,488.41 | 21,743,922.84 | -7,934,789.59 | -60,480,629.88 | 13,105,402.03 | 14,224,294.53 | 7,609,013.16 | -136,669,343.23 | -7,503,803.95 | 33,689,924.78 | 22,953,786.39 |
| 加：营业外收入(元) | 358,985.93 | 1,018,632.38 | 90,390.55 | 1,440,973.98 | 42,423.25 | 49,082.53 | 12,458.48 | 765,363.03 | 152,075.16 | 33,503.45 | 70,740.78 |
| 减：营业外支出(元) | 245,152.87 | 753,853.55 | 26,960.32 | -288,239.60 | -48,779.26 | 788,789.49 | 177,925.38 | 663,875.09 | -292,136.38 | 202,275.95 | 160,943.56 |
| 五、利润总额(元) | -2,183,655.35 | 22,008,701.67 | -7,871,359.36 | -58,751,416.30 | 13,196,604.54 | 13,484,587.57 | 7,443,546.26 | -136,567,855.29 | -7,059,592.41 | 33,521,152.28 | 22,863,583.61 |
| 减：所得税费用(元) | -530,315.48 | -1,114,091.15 | 1,142,932.94 | -1,908,256.00 | 2,488,575.11 | 1,459,569.60 | 1,280,830.94 | -9,611,899.60 | -886,261.07 | 2,113,568.81 | 4,583,714.18 |
| 六、净利润(元) | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 | -56,843,160.30 | 10,708,029.43 | 12,025,017.97 | 6,162,715.32 | -126,955,955.69 | -6,173,331.34 | 31,407,583.47 | 18,279,869.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 | -56,843,160.30 | 10,708,029.43 | 12,025,017.97 | 6,162,715.32 | -126,955,955.69 | -6,173,331.34 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,127,901.30 | 17,930,290.46 | -5,987,478.11 | -46,284,337.19 | 6,256,022.45 | 8,375,750.48 | 8,219,096.97 | -113,151,438.60 | -4,414,319.95 | 24,270,148.10 | 18,094,190.28 |
| 少数股东损益(元) | -4,781,241.17 | 5,192,502.36 | -3,026,814.19 | -10,558,823.11 | 4,452,006.98 | 3,649,267.49 | -2,056,381.65 | -13,804,517.09 | -1,759,011.39 | 7,137,435.37 | 185,679.15 |
| 扣除非经常性损益后的净利润(元) | 1,095,942.15 | 17,101,455.47 | -6,653,766.93 | -53,321,316.70 | 3,822,901.91 | 4,545,629.24 | 7,281,439.09 | -117,235,157.96 | -7,653,980.24 | 21,828,130.78 | 17,662,946.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | -0.01 | -0.10 | 0.02 | 0.01 | 0.02 | -0.23 | -0.01 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | -0.01 | -0.10 | 0.02 | 0.01 | 0.02 | -0.23 | -0.01 | 0.03 | 0.06 |
| 九、综合收益总额(元) | -1,653,339.87 | 23,122,792.82 | -9,014,292.30 | -56,843,160.30 | 10,708,029.43 | 12,025,017.97 | 6,162,715.32 | -126,955,955.69 | -6,173,331.34 | 31,407,583.47 | 18,279,869.43 |
| 归属于母公司所有者的综合收益总额(元) | 3,127,901.30 | 17,930,290.46 | -5,987,478.11 | -46,284,337.19 | 6,256,022.45 | 8,375,750.48 | 8,219,096.97 | -113,151,438.60 | -4,414,319.95 | 24,270,148.10 | 18,094,190.28 |
| 归属于少数股东的综合收益总额(元) | -4,781,241.17 | 5,192,502.36 | -3,026,814.19 | -10,558,823.11 | 4,452,006.98 | 3,649,267.49 | -2,056,381.65 | -13,804,517.09 | -1,759,011.39 | 7,137,435.37 | 185,679.15 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |