| 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) | 251,591,790.47 | 229,816,067.84 | 191,344,315.18 | 885,622,410.35 | 343,049,944.67 | 343,292,621.43 | 163,024,040.50 | 631,834,424.25 | 275,908,574.19 | 286,858,064.81 | 260,394,031.13 |
| 营业收入(元) | 251,591,790.47 | 229,816,067.84 | 191,344,315.18 | 885,622,410.35 | 343,049,944.67 | 343,292,621.43 | 163,024,040.50 | 631,834,424.25 | 275,908,574.19 | 286,858,064.81 | 260,394,031.13 |
| 二、营业总成本(元) | 257,435,557.30 | 244,566,114.13 | 208,353,412.93 | 801,763,729.70 | 343,346,155.39 | 328,614,985.50 | 174,230,472.00 | 568,414,726.72 | 273,526,207.17 | 264,775,303.75 | 265,551,635.31 |
| 营业成本(元) | 207,880,172.84 | 201,021,836.99 | 150,973,706.83 | 740,172,592.59 | 285,202,951.26 | 282,048,125.00 | 120,159,923.47 | 512,684,838.86 | 215,450,159.49 | 222,330,475.21 | 218,070,980.57 |
| 研发费用(元) | 13,076,054.62 | 14,073,938.19 | 25,108,436.32 | 21,723,164.69 | 18,534,570.87 | 21,590,186.08 | 25,996,577.59 | 21,731,093.29 | 21,288,808.86 | 14,252,541.66 | 21,417,426.86 |
| 营业税金及附加(元) | 489,376.87 | 1,622,844.76 | 714,616.87 | 3,774,365.32 | 558,757.48 | 1,111,328.31 | 643,360.30 | 1,990,846.57 | 542,511.11 | 1,271,258.67 | 638,595.70 |
| 销售费用(元) | 7,881,548.69 | 6,955,669.12 | 12,846,407.95 | 10,689,564.76 | 9,971,491.64 | 10,013,228.89 | 9,869,016.74 | 11,084,097.99 | 10,289,281.64 | 6,910,203.88 | 9,524,397.76 |
| 管理费用(元) | 24,444,059.72 | 17,119,136.99 | 16,955,689.03 | 20,690,793.15 | 25,589,044.92 | 11,175,116.28 | 15,916,720.15 | 20,098,861.07 | 23,530,532.71 | 18,321,838.94 | 15,028,662.59 |
| 财务费用(元) | 3,664,344.56 | 3,772,688.08 | 1,754,555.93 | 4,713,249.19 | 3,489,339.22 | 2,677,000.94 | 1,644,873.75 | 824,988.94 | 2,424,913.36 | 1,688,985.39 | 871,571.83 |
| 其中：利息费用(元) | 3,464,830.21 | 3,810,642.89 | 2,200,954.71 | 5,149,933.08 | 3,885,191.12 | 3,025,772.78 | 1,934,423.56 | 3,669,678.53 | 2,775,586.43 | 2,351,158.08 | 1,146,471.59 |
| 其中：利息收入(元) | 238,074.81 | 312,325.02 | 698,258.09 | 832,234.57 | 616,247.52 | 594,296.69 | 645,514.76 | 608,268.78 | 564,277.58 | 624,150.94 | 534,701.09 |
| 资产减值损失(元) | -98,546.74 | 413,965.30 | 287,525.85 | -6,559,501.13 | -16,984,416.13 | 284,654.12 | -85,374.22 | -8,837,644.57 | -12,697.77 | -235,110.32 | -11,609.04 |
| 信用减值损失(元) | 2,477,427.61 | 3,912,507.38 | 2,819,663.40 | -20,002,243.27 | -4,753,963.58 | -5,235,292.78 | 4,403,181.29 | -11,760,750.77 | -2,916,286.86 | -5,772,604.85 | -1,133,690.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 30,996.99 | 11,183.67 | 6,496.44 |
| 资产处置收益(元) | -50,029.23 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 685,898.67 | 365,640.41 | 1,286,018.43 | 193,317.79 | 83,658.57 | 373,192.83 | 1,679,682.08 | 1,497,498.03 | 1,498,246.35 | 2,576,890.82 | 997,487.08 |
| 四、营业利润(元) | -2,809,829.18 | 1,524,899.68 | -12,615,890.07 | 57,490,254.04 | -21,950,931.86 | 10,100,190.10 | -5,208,942.35 | 44,318,800.22 | 982,625.73 | 18,662,984.87 | -5,298,919.82 |
| 加：营业外收入(元) | 0.19 | 582.73 | 1.00 | 279,300.00 | 120,000.74 | 1.95 | 514.32 | 0.37 | - | 0.78 | 0.28 |
| 减：营业外支出(元) | 76,772.82 | 17,283.51 | 3,498.00 | 17,210.60 | 7,046.32 | 350.00 | 79,579.18 | 110,275.18 | 8,533.53 | 32,328.81 | 2,412.87 |
| 五、利润总额(元) | -2,886,601.81 | 1,508,198.90 | -12,619,387.07 | 57,752,343.44 | -21,837,977.44 | 10,099,842.05 | -5,288,007.21 | 44,208,525.41 | 974,092.20 | 18,630,656.84 | -5,301,332.41 |
| 减：所得税费用(元) | 942,557.16 | 2,931,009.79 | 718,596.39 | 1,649,175.53 | -159,323.02 | 795,402.00 | 1,072,578.06 | -222,178.93 | 1,314,192.98 | 1,915,113.70 | 595,506.89 |
| 六、净利润(元) | -3,829,158.97 | -1,422,810.89 | -13,337,983.46 | 56,103,167.91 | -21,678,654.42 | 9,304,440.05 | -6,360,585.27 | 44,430,704.34 | -340,100.78 | 16,715,543.14 | -5,896,839.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,829,158.97 | -1,422,810.89 | -13,337,983.46 | 56,103,167.91 | -21,678,654.42 | 9,304,440.05 | -6,360,585.27 | 44,430,704.34 | 1,203,069.21 | 15,172,373.15 | -5,896,839.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,423,425.23 | -1,106,775.03 | -13,206,694.69 | 55,769,312.66 | -21,785,751.64 | 8,724,580.07 | -6,343,665.22 | 42,498,622.66 | -124,067.79 | 16,732,843.56 | -6,975,764.47 |
| 少数股东损益(元) | -405,733.74 | -316,035.86 | -131,288.77 | 333,855.25 | 107,097.22 | 579,859.98 | -16,920.05 | 1,932,081.68 | -216,032.99 | -17,300.42 | 1,078,925.17 |
| 扣除非经常性损益后的净利润(元) | -3,978,530.15 | -9,808,906.88 | -13,732,383.13 | 55,412,617.75 | -21,981,323.29 | 8,508,330.08 | -7,530,717.01 | 41,738,378.54 | -1,405,188.85 | 14,540,408.74 | -7,458,343.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.04 | 0.18 | -0.07 | 0.03 | -0.02 | 0.14 | - | 0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.04 | 0.18 | -0.07 | 0.03 | -0.02 | 0.14 | - | 0.05 | -0.02 |
| 九、综合收益总额(元) | -3,829,158.97 | -1,422,810.89 | -13,337,983.46 | 56,103,167.91 | -21,678,654.42 | 9,304,440.05 | -6,360,585.27 | 44,430,704.34 | -340,100.78 | 16,715,543.14 | -5,896,839.30 |
| 归属于母公司所有者的综合收益总额(元) | -3,423,425.23 | -1,106,775.03 | -13,206,694.69 | 55,769,312.66 | -21,785,751.64 | 8,724,580.07 | -6,343,665.22 | 42,498,622.66 | -124,067.79 | 16,732,843.56 | -6,975,764.47 |
| 归属于少数股东的综合收益总额(元) | -405,733.74 | -316,035.86 | -131,288.77 | 333,855.25 | 107,097.22 | 579,859.98 | -16,920.05 | 1,932,081.68 | -216,032.99 | -17,300.42 | 1,078,925.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |