| 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) | 305,626,179.16 | 311,809,763.39 | 354,021,375.03 | 232,843,150.86 | 103,223,861.38 | 145,001,420.48 | 218,122,163.10 | 221,591,607.95 | 174,191,268.39 | 193,144,584.75 | 179,144,881.87 |
| 营业收入(元) | 305,626,179.16 | 311,809,763.39 | 354,021,375.03 | 232,843,150.86 | 103,223,861.38 | 145,001,420.48 | 218,122,163.10 | 221,591,607.95 | 174,191,268.39 | 193,144,584.75 | 179,144,881.87 |
| 二、营业总成本(元) | 338,824,747.32 | 320,807,593.30 | 326,563,281.69 | 218,391,849.55 | 100,153,512.44 | 116,625,977.84 | 157,428,131.80 | 167,400,313.15 | 123,532,557.39 | 141,995,407.81 | 139,680,471.75 |
| 营业成本(元) | 286,428,550.88 | 272,479,313.35 | 272,679,711.01 | 166,168,462.19 | 70,356,629.36 | 90,413,026.67 | 126,157,139.13 | 131,361,734.85 | 107,157,745.62 | 120,344,957.44 | 115,919,537.51 |
| 研发费用(元) | 10,745,967.15 | 10,919,754.58 | 10,021,479.48 | 12,886,547.27 | 7,548,312.50 | 10,370,233.83 | 9,227,900.39 | 10,703,735.55 | 8,521,906.87 | 9,241,171.27 | 9,111,939.15 |
| 营业税金及附加(元) | 2,044,709.63 | 2,394,011.15 | 1,510,094.27 | 1,818,893.93 | 668,601.65 | 950,446.37 | 975,821.72 | 1,319,778.75 | 1,948,653.86 | 1,262,588.11 | 1,266,537.32 |
| 销售费用(元) | 12,185,745.97 | 12,146,620.83 | 11,806,913.11 | 1,388,366.40 | 4,807,981.10 | 3,940,661.57 | 4,086,309.06 | 2,813,831.89 | 2,631,696.70 | 3,540,402.94 | 3,424,940.67 |
| 管理费用(元) | 20,836,597.05 | 19,844,065.86 | 28,850,610.22 | 36,083,817.82 | 17,574,409.50 | 16,881,804.41 | 14,650,163.87 | 13,540,857.80 | 11,667,419.66 | 10,548,587.05 | 10,703,453.09 |
| 财务费用(元) | 6,583,176.64 | 3,023,827.53 | 1,694,473.60 | 45,761.94 | -802,421.67 | -5,930,195.01 | 2,330,797.63 | 7,660,374.31 | -8,394,865.32 | -2,942,299.00 | -745,935.99 |
| 其中：利息费用(元) | 5,608,795.12 | - | - | 1,002,489.32 | 3,631,139.97 | - | - | 3,241,011.75 | 2,021,019.18 | - | - |
| 其中：利息收入(元) | 2,092,279.57 | - | - | 2,469,384.32 | 1,593,624.10 | - | - | 1,845,202.00 | 6,931,142.68 | - | - |
| 资产减值损失(元) | 7,384,380.07 | -9,092,399.99 | 364,108.28 | - | - | - | - | -2,835,904.41 | - | - | - |
| 信用减值损失(元) | -1,083,924.51 | 1,000,282.63 | 560,225.50 | 26,267.23 | -146,928.26 | 1,948,696.06 | 2,780,073.99 | -994,624.06 | 1,179,863.71 | -977,329.63 | -3,476,967.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 11,960.00 | 7,460.00 | - | - | - | - | - | -861,790.00 | -1,193,430.00 | -257,540.00 |
| 加：投资收益(元) | -2,035,880.89 | -2,658,665.14 | -1,656,200.92 | -5,706,763.29 | 4,015,193.34 | -1,035,662.39 | 1,694,920.42 | -2,573,450.74 | 98,051.70 | -1,526,115.58 | -8,476.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,707,639.29 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 180,284.84 | - | -86,645.38 | 19,723.30 | - | - | - | - |
| 其他收益(元) | 9,870,763.96 | 2,876,222.80 | 2,629,704.40 | 1,570,620.88 | 143,966.88 | 3,105,774.82 | 2,126,653.82 | 1,245,319.39 | 299,340.00 | 2,938,650.84 | 1,494,836.92 |
| 四、营业利润(元) | -19,063,229.53 | -16,860,429.61 | 29,363,390.60 | 5,724,152.55 | 7,082,580.90 | 32,307,605.75 | 67,315,402.83 | 51,593,250.42 | 51,374,176.41 | 50,543,970.97 | 37,216,263.40 |
| 加：营业外收入(元) | 332,201.30 | 240,561.31 | 11,382.74 | -26,210.26 | 48,653.67 | 126,585.87 | 5,800.20 | 111,822.26 | 16,710.00 | 19,442.00 | 35,910.00 |
| 减：营业外支出(元) | 419,311.86 | 50,505.83 | 215,752.23 | 1,187,307.10 | 16,854.55 | 107,453.45 | 533,073.66 | 6,701,225.27 | 550,933.00 | 412,333.66 | 153,499.62 |
| 五、利润总额(元) | -19,150,340.09 | -16,670,374.13 | 29,159,021.11 | 4,510,635.19 | 7,114,380.02 | 32,326,738.17 | 66,788,129.37 | 45,003,847.41 | 50,839,953.41 | 50,151,079.31 | 37,098,673.78 |
| 减：所得税费用(元) | -4,932,782.41 | -12,251,273.79 | 8,645,859.77 | -6,027,562.53 | 6,705,945.21 | 2,131,824.54 | 15,737,616.94 | 5,786,996.08 | 9,562,751.19 | 5,264,137.37 | 5,303,299.40 |
| 六、净利润(元) | -14,217,557.68 | -4,419,100.34 | 20,513,161.34 | 10,538,197.72 | 408,434.81 | 30,194,913.63 | 51,050,512.43 | 39,216,851.33 | 41,277,202.22 | 44,886,941.94 | 31,795,374.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,217,557.68 | - | - | 10,538,197.72 | 408,434.81 | - | - | 39,216,851.33 | 41,277,202.22 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,255,524.26 | -3,574,567.19 | 20,125,230.01 | 9,565,536.17 | 284,028.22 | 29,031,422.79 | 49,529,822.72 | 38,036,139.95 | 40,102,671.57 | 43,802,710.73 | 30,943,310.64 |
| 少数股东损益(元) | 37,966.58 | -844,533.15 | 387,931.33 | 972,661.55 | 124,406.59 | 1,163,490.84 | 1,520,689.71 | 1,180,711.38 | 1,174,530.65 | 1,084,231.21 | 852,063.74 |
| 扣除非经常性损益后的净利润(元) | -21,034,713.14 | -3,574,364.28 | 18,121,748.56 | 9,449,026.23 | 142,444.58 | 26,862,106.79 | 48,181,631.47 | 44,572,357.36 | 40,297,683.03 | 41,720,628.35 | 29,823,364.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | 0.06 | 0.02 | - | 0.08 | 0.14 | 0.19 | 0.20 | 0.14 | 0.26 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | 0.06 | 0.02 | - | 0.08 | 0.14 | 0.19 | 0.20 | 0.14 | 0.26 |
| 八、其他综合收益(元) | -104,775.13 | - | - | -209,869.73 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -104,775.13 | - | - | -209,869.73 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -14,322,332.81 | -7,664,102.68 | 20,513,161.34 | 10,328,327.99 | 408,434.81 | 30,348,871.35 | 51,050,512.43 | 39,296,062.27 | 41,277,202.22 | 44,886,941.94 | 31,795,374.38 |
| 归属于母公司所有者的综合收益总额(元) | -14,360,299.39 | -6,819,569.53 | 20,125,230.01 | 9,355,666.44 | 284,028.22 | 29,185,380.51 | 49,529,822.72 | 38,115,350.89 | 40,102,671.57 | 43,802,710.73 | 30,943,310.64 |
| 归属于少数股东的综合收益总额(元) | 37,966.58 | -844,533.15 | 387,931.33 | 972,661.55 | 124,406.59 | 1,163,490.84 | 1,520,689.71 | 1,180,711.38 | 1,174,530.65 | 1,084,231.21 | 852,063.74 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-11 | 2023-04-13 | 2023-03-08 | 2022-10-21 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |