| 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) | 352,278,600.34 | 357,272,555.24 | 258,432,671.85 | 297,858,209.18 | 234,354,769.72 | 265,950,140.82 | 202,116,869.94 | 232,288,834.17 | 231,196,647.76 | 272,916,251.59 | 228,519,782.70 |
| 营业收入(元) | 352,278,600.34 | 357,272,555.24 | 258,432,671.85 | 297,858,209.18 | 234,354,769.72 | 265,950,140.82 | 202,116,869.94 | 232,288,834.17 | 231,196,647.76 | 272,916,251.59 | 228,519,782.70 |
| 二、营业总成本(元) | 331,864,271.72 | 309,777,917.17 | 257,454,418.47 | 310,449,811.43 | 251,608,046.19 | 268,025,507.57 | 222,404,345.82 | 236,127,489.71 | 234,176,831.21 | 258,764,239.93 | 210,383,584.94 |
| 营业成本(元) | 245,188,039.88 | 212,170,136.33 | 169,967,163.46 | 209,531,646.57 | 161,321,951.43 | 168,456,983.62 | 136,440,245.56 | 158,864,835.09 | 149,612,053.43 | 173,207,858.53 | 134,104,398.73 |
| 研发费用(元) | 26,366,129.49 | 25,083,374.30 | 21,576,144.36 | 25,911,047.25 | 19,529,794.63 | 23,170,220.21 | 20,899,134.74 | 21,177,778.76 | 22,330,394.02 | 25,164,802.01 | 22,449,259.52 |
| 营业税金及附加(元) | 4,080,596.29 | 3,709,218.89 | 2,852,194.75 | 3,265,180.98 | 3,395,195.33 | 3,365,978.77 | 2,961,508.90 | 1,490,907.35 | 1,220,132.74 | 1,718,863.43 | 883,740.59 |
| 销售费用(元) | 10,896,006.02 | 29,760,017.56 | 27,595,124.59 | 32,014,239.50 | 25,549,510.10 | 24,909,810.18 | 22,083,660.56 | 25,718,076.48 | 25,296,914.97 | 20,376,720.61 | 17,527,789.30 |
| 管理费用(元) | 34,041,598.01 | 29,015,840.01 | 27,780,058.03 | 29,158,188.16 | 32,152,701.71 | 37,939,996.22 | 28,609,854.72 | 19,782,843.34 | 27,119,559.15 | 30,899,460.94 | 27,220,619.96 |
| 财务费用(元) | 11,291,902.03 | 10,039,330.08 | 7,683,733.28 | 10,569,508.97 | 9,658,892.99 | 10,182,518.57 | 11,409,941.34 | 9,093,048.69 | 8,597,776.90 | 7,396,534.41 | 8,197,776.84 |
| 其中：利息费用(元) | 9,141,421.55 | 8,625,447.16 | 7,851,242.26 | 12,684,836.08 | 8,022,004.22 | 8,882,144.90 | 10,437,268.17 | 9,665,837.67 | 8,134,240.25 | 7,884,294.72 | 8,019,480.38 |
| 其中：利息收入(元) | 19,941.44 | 21,823.04 | 42,160.26 | 212,985.69 | 50,055.99 | 71,223.71 | 114,176.25 | 473,782.67 | 346,413.22 | 381,459.90 | 424,350.89 |
| 资产减值损失(元) | -2,467,360.85 | -10,159,001.96 | -319,492.92 | -188,667,070.16 | -6,749,669.10 | -8,324,529.90 | -427,275.02 | -10,878,355.22 | -12,155,616.11 | -4,737,885.14 | -327,636.80 |
| 信用减值损失(元) | -432,583.80 | -2,540,598.68 | -1,114,812.60 | -2,052,775.08 | 444,851.86 | -4,102,299.83 | 178,008.24 | -11,570,027.01 | 8,674,176.88 | -1,043,986.02 | 181,725.13 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 12,143.67 | -16,145.19 | -39,006.50 | -162,691.17 | -405,526.87 | -23,119.35 | 4,974.56 | -2,849.36 | -64,983.02 | 192,243.57 | -277,175.72 |
| 其他收益(元) | 7,922,218.48 | 15,232,253.70 | 13,677,506.23 | 17,101,255.87 | 4,590,760.65 | 6,088,025.90 | 3,989,806.56 | 9,406,423.72 | 5,985,562.26 | 6,773,081.79 | 5,029,853.68 |
| 四、营业利润(元) | 26,340,353.90 | 50,011,145.94 | 13,182,447.59 | -172,248,338.18 | -19,372,859.93 | -8,437,289.93 | -16,541,961.54 | -16,688,702.28 | -541,043.44 | 15,335,465.86 | 22,742,964.05 |
| 加：营业外收入(元) | 797,973.04 | 193,169.93 | 562,195.53 | 3,565,860.09 | 92,499.07 | 494,111.34 | 3,411,008.54 | 5,168,460.67 | 1,379,168.21 | 142,202.65 | 134,023.32 |
| 减：营业外支出(元) | 913,718.86 | 190,563.20 | 980,951.28 | 1,441,794.83 | 102,679.31 | 485,853.16 | 326,708.92 | 4,942,937.98 | 1,278,121.51 | 197,533.97 | 125,003.90 |
| 五、利润总额(元) | 26,224,608.08 | 50,013,752.67 | 12,763,691.84 | -170,124,272.92 | -19,383,040.17 | -8,429,031.75 | -13,457,661.92 | -16,463,179.59 | -439,996.74 | 15,280,134.54 | 22,751,983.47 |
| 减：所得税费用(元) | 303,435.36 | 9,405,674.93 | -1,883,600.77 | -6,575,695.86 | -4,277,678.62 | -5,858,655.38 | -1,231,820.83 | -5,227,951.62 | -1,662,255.10 | 459,061.77 | 2,283,218.58 |
| 六、净利润(元) | 25,921,172.72 | 40,608,077.74 | 14,647,292.61 | -163,548,577.06 | -15,105,361.55 | -2,570,376.37 | -12,225,841.09 | -11,235,227.97 | 1,222,258.36 | 14,821,072.77 | 20,468,764.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,921,172.72 | 40,608,077.74 | 14,647,292.61 | -163,501,432.11 | -15,152,506.50 | -2,570,376.37 | -12,225,841.09 | -11,235,227.97 | 1,222,258.36 | 14,821,072.77 | 20,468,764.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,916,245.49 | 40,344,118.91 | 14,573,795.12 | -164,020,281.66 | -15,111,801.63 | -2,589,639.51 | -12,247,282.82 | -11,003,695.25 | 1,221,696.77 | 13,381,316.58 | 19,369,841.36 |
| 少数股东损益(元) | 4,927.23 | 263,958.83 | 73,497.49 | 471,704.60 | 6,440.08 | 19,263.14 | 21,441.73 | -231,532.72 | 561.59 | 1,439,756.19 | 1,098,923.53 |
| 扣除非经常性损益后的净利润(元) | 17,455,139.74 | 27,063,002.12 | 3,413,868.13 | -193,346,238.60 | -18,643,865.08 | -9,189,494.24 | -17,627,992.23 | -18,216,106.36 | -10,649,664.27 | 7,170,942.44 | 15,497,993.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.05 | -0.53 | -0.05 | -0.01 | -0.04 | -0.03 | - | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.05 | -0.53 | -0.05 | -0.01 | -0.04 | -0.03 | - | 0.05 | 0.06 |
| 八、其他综合收益(元) | 5,433,641.32 | 244,755.03 | -6,841,912.92 | -1,544,973.00 | -10,182,155.15 | 20,295,374.47 | -686,664.51 | 13,892,857.70 | 8,093,226.16 | 3,885,253.69 | -4,039,500.98 |
| 归属于母公司股东的其他综合收益(元) | 5,433,641.32 | 244,755.03 | -6,841,912.92 | -1,544,973.00 | -10,182,155.15 | 20,295,374.47 | -686,664.51 | 13,892,857.70 | 8,093,226.16 | 3,885,253.69 | -4,039,500.98 |
| 九、综合收益总额(元) | 31,354,814.04 | 40,852,832.77 | 7,805,379.69 | -165,093,550.06 | -25,287,516.70 | 17,724,998.10 | -12,912,505.60 | 2,657,629.73 | 9,315,484.52 | 18,706,326.46 | 16,429,263.91 |
| 归属于母公司所有者的综合收益总额(元) | 31,349,886.81 | 42,676,653.60 | 5,644,102.54 | -163,032,891.85 | -25,949,578.49 | 16,687,479.72 | -13,792,433.19 | 2,889,162.45 | 9,314,922.93 | 17,266,570.27 | 15,330,340.38 |
| 归属于少数股东的综合收益总额(元) | 4,927.23 | -1,823,820.83 | 2,161,277.15 | -2,060,658.21 | 662,061.79 | 1,037,518.38 | 879,927.59 | -231,532.72 | 561.59 | 1,439,756.19 | 1,098,923.53 |
| 公告日期 | 2024-10-29 | 2024-07-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |