| 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) | 270,965,608.73 | 278,963,336.28 | 285,843,137.73 | 263,608,364.43 | 307,772,859.54 | 291,231,645.06 | 268,824,274.64 | 353,247,285.81 | 431,547,506.16 | 490,081,139.25 | 529,847,733.13 |
| 营业收入(元) | 270,965,608.73 | 278,963,336.28 | 285,843,137.73 | 263,608,364.43 | 307,772,859.54 | 291,231,645.06 | 268,824,274.64 | 353,247,285.81 | 431,547,506.16 | 490,081,139.25 | 529,847,733.13 |
| 二、营业总成本(元) | 276,044,568.94 | 284,476,368.67 | 279,606,169.23 | 282,710,761.83 | 302,609,211.33 | 288,164,039.31 | 263,939,572.25 | 358,739,216.84 | 421,412,202.82 | 446,946,801.97 | 427,763,717.10 |
| 营业成本(元) | 243,440,072.78 | 256,291,911.82 | 255,342,935.55 | 240,584,595.36 | 273,123,150.62 | 259,783,628.49 | 234,231,135.01 | 325,394,214.92 | 383,956,596.35 | 404,114,941.39 | 392,196,427.19 |
| 研发费用(元) | 2,774,410.66 | 3,077,549.77 | 2,909,010.17 | 3,092,489.88 | 3,643,867.16 | 2,939,399.34 | 2,973,039.70 | 5,629,724.98 | 6,403,639.55 | 6,143,599.33 | 4,068,977.84 |
| 营业税金及附加(元) | 2,435,777.08 | 3,311,607.80 | 2,073,228.81 | 2,525,131.11 | 3,215,983.33 | 1,658,942.12 | 2,141,258.01 | 3,542,609.23 | 3,118,976.78 | 1,416,981.66 | 3,014,191.54 |
| 销售费用(元) | 4,880,494.42 | 4,381,070.49 | 4,475,766.25 | 8,401,267.90 | 6,616,339.68 | 6,868,466.71 | 4,843,101.19 | 6,223,703.05 | 6,504,685.35 | 7,251,220.97 | 4,726,999.43 |
| 管理费用(元) | 18,512,864.47 | 15,697,769.75 | 13,005,948.54 | 25,312,909.51 | 12,441,925.78 | 17,262,244.21 | 17,150,945.49 | 24,641,330.00 | 21,196,163.64 | 25,627,956.02 | 18,516,901.36 |
| 财务费用(元) | 4,000,949.53 | 1,716,459.04 | 1,799,279.91 | 2,794,368.07 | 3,567,944.76 | -348,641.56 | 2,600,092.85 | -6,692,365.34 | 232,141.15 | 2,392,102.60 | 5,240,219.74 |
| 其中：利息费用(元) | 4,976,609.82 | 5,085,781.77 | 5,165,429.28 | 4,699,272.46 | 4,904,092.53 | 4,934,772.42 | 4,833,233.83 | 4,414,228.45 | 6,348,417.19 | 7,524,475.64 | 6,787,523.34 |
| 其中：利息收入(元) | 2,323,039.10 | 1,680,814.50 | 2,530,773.41 | 2,840,075.82 | 2,251,859.13 | 2,851,847.71 | 2,681,916.98 | 11,808,928.54 | 2,148,487.50 | 1,575,779.85 | 2,852,328.43 |
| 资产减值损失(元) | -949,528.40 | -1,885,491.28 | -1,780,315.02 | 3,868,680.13 | -12,589,587.42 | -3,295,291.95 | -156,080.67 | -52,635,016.48 | 637,107.02 | 4,257,276.11 | 2,244,618.30 |
| 信用减值损失(元) | -4,040,064.69 | -2,714,819.25 | 2,392,344.10 | -5,109,383.96 | -5,123,124.43 | -5,943,109.30 | 5,199,263.67 | -784,890.27 | 2,081,131.76 | -6,942,601.54 | 526,927.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,121.59 | -48,054,250.71 | -5,690.79 | -32,347,720.18 | -196,489.21 | 185,950.71 | -197,964.60 | - | - | - | - |
| 加：投资收益(元) | - | -30,842.35 | -27,011.70 | 15,165,964.35 | 6,529,648.48 | -12,485,599.94 | 661,674.05 | -134,238,645.61 | -3,214,562.58 | 1,612,226.25 | -2,657,731.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -3,214,562.58 | - | - |
| 资产处置收益(元) | 10,115.96 | 67,122.81 | 340,087.69 | 1,203,179.65 | -837,246.69 | 270,529.62 | 249,602.33 | 60,368.92 | -33,878.32 | - | - |
| 其他收益(元) | 927,853.18 | 799,759.49 | 552,783.15 | -3,033,872.35 | 5,894,766.68 | 1,511,754.19 | 1,118,850.54 | -6,690,449.54 | 1,452,741.12 | 9,053,937.66 | 3,759,058.51 |
| 四、营业利润(元) | -9,116,462.57 | -57,331,553.68 | 7,709,165.93 | -39,355,549.76 | -1,158,384.38 | -16,688,160.92 | 11,760,047.71 | -199,582,599.41 | 11,057,842.34 | 51,364,905.81 | 105,956,888.26 |
| 加：营业外收入(元) | 47,428.73 | 150,739.42 | 23,992.98 | 930,143.36 | 111,143.36 | 122,451.93 | 22,742.18 | 69,616.05 | 69,150.50 | 137,807.57 | 20,050.20 |
| 减：营业外支出(元) | 238,143.74 | 1,797,442.23 | 938,777.11 | 5,099,080.68 | 1,174,368.09 | 1,875,616.60 | 457,318.24 | 4,366,139.48 | 900,994.49 | 393,232.00 | 1,468,032.25 |
| 五、利润总额(元) | -9,307,177.58 | -58,978,256.49 | 6,794,381.80 | -43,524,487.08 | -2,221,609.11 | -18,441,325.59 | 11,325,471.65 | -203,879,122.84 | 10,225,998.35 | 51,109,481.38 | 104,508,906.21 |
| 减：所得税费用(元) | 525,468.74 | -11,845,626.38 | 2,982,552.12 | 4,020,625.69 | -3,073,855.63 | -2,615,160.84 | 3,821,881.82 | -44,057,159.86 | 4,867,760.32 | 20,716,541.14 | 28,399,997.77 |
| 六、净利润(元) | -9,832,646.32 | -47,132,630.11 | 3,811,829.68 | -47,545,112.77 | 852,246.52 | -15,826,164.75 | 7,503,589.83 | -159,821,962.98 | 5,358,238.03 | 30,392,940.24 | 76,108,908.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,832,646.32 | -47,132,630.11 | 3,811,829.68 | -47,545,112.77 | 852,246.52 | -15,826,164.75 | 7,503,589.83 | -159,821,962.98 | 5,358,238.03 | 30,392,940.24 | 76,108,908.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,508,378.69 | -47,908,014.96 | 3,110,755.65 | -47,321,225.07 | 456,253.43 | -16,162,767.94 | 7,301,682.85 | -156,264,092.65 | 5,491,608.43 | 30,628,289.33 | 76,206,261.70 |
| 少数股东损益(元) | 675,732.37 | 775,384.85 | 701,074.03 | -223,887.70 | 395,993.09 | 336,603.19 | 201,906.98 | -3,557,870.33 | -133,370.40 | -235,349.09 | -97,353.26 |
| 扣除非经常性损益后的净利润(元) | -10,399,597.75 | -10,559,171.13 | 3,867,814.92 | -9,350,201.01 | -2,978,173.41 | -15,261,394.22 | 6,383,827.32 | -156,690,330.46 | 7,466,788.41 | 24,629,480.78 | 74,557,476.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.19 | 0.01 | -0.18 | - | -0.06 | 0.03 | -0.60 | 0.02 | 0.12 | 0.29 |
| 二、稀释每股收益(元) | -0.04 | -0.19 | 0.01 | -0.18 | - | -0.06 | 0.03 | -0.60 | 0.02 | 0.12 | 0.29 |
| 八、其他综合收益(元) | -37,315.44 | 9,965.99 | 3,859.51 | -32,986.20 | -14,799.60 | 111,702.60 | -26,349.20 | -38,646.85 | 120,438.60 | 112,797.96 | -8,552.24 |
| 归属于母公司股东的其他综合收益(元) | -37,315.44 | 9,965.99 | 3,859.51 | -32,986.20 | -14,799.60 | 111,702.60 | -26,349.20 | -38,646.85 | 120,438.60 | 112,797.96 | -8,552.24 |
| 九、综合收益总额(元) | -9,869,961.76 | -47,122,664.12 | 3,815,689.19 | -47,578,098.97 | 837,446.92 | -15,714,462.15 | 7,477,240.63 | -159,860,609.83 | 5,478,676.63 | 30,505,738.20 | 76,100,356.20 |
| 归属于母公司所有者的综合收益总额(元) | -10,545,694.13 | -47,898,048.97 | 3,114,615.16 | -47,354,211.27 | 441,453.83 | -16,051,065.34 | 7,275,333.65 | -156,302,739.50 | 5,612,047.03 | 30,741,087.29 | 76,197,709.46 |
| 归属于少数股东的综合收益总额(元) | 675,732.37 | 775,384.85 | 701,074.03 | -223,887.70 | 395,993.09 | 336,603.19 | 201,906.98 | -3,557,870.33 | -133,370.40 | -235,349.09 | -97,353.26 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-16 | 2023-04-25 | 2023-03-30 | 2022-10-17 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |