| 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) | 186,431,374.58 | 206,916,390.40 | 125,796,157.10 | 259,548,129.01 | 231,178,744.01 | 255,820,742.92 | 137,213,475.57 | 255,609,632.90 | 195,348,238.82 | 247,286,254.35 | 144,095,080.94 |
| 营业收入(元) | 186,431,374.58 | 206,916,390.40 | 125,796,157.10 | 259,548,129.01 | 231,178,744.01 | 255,820,742.92 | 137,213,475.57 | 255,609,632.90 | 195,348,238.82 | 247,286,254.35 | 144,095,080.94 |
| 二、营业总成本(元) | 186,811,937.75 | 188,194,204.76 | 136,492,597.25 | 227,494,900.01 | 206,069,522.10 | 213,928,020.84 | 132,173,260.41 | 230,912,831.40 | 172,280,508.86 | 205,789,545.89 | 131,859,192.64 |
| 营业成本(元) | 106,287,689.51 | 121,080,279.09 | 72,333,490.79 | 148,749,357.07 | 128,516,176.19 | 140,632,967.07 | 76,511,917.68 | 146,412,443.87 | 113,127,808.21 | 149,135,269.36 | 88,346,648.52 |
| 研发费用(元) | 21,536,424.03 | 19,622,515.27 | 16,425,396.09 | 20,821,238.13 | 18,353,289.69 | 15,960,487.47 | 13,570,496.41 | 20,060,982.88 | 14,984,792.65 | 10,897,384.50 | 9,627,142.43 |
| 营业税金及附加(元) | 1,551,739.64 | 1,670,652.13 | 965,168.97 | 1,768,672.18 | 1,425,344.49 | 2,089,929.85 | 1,204,221.98 | 1,844,934.76 | 1,716,986.12 | 1,543,776.15 | 868,576.19 |
| 销售费用(元) | 47,100,276.76 | 34,882,783.85 | 35,993,651.39 | 40,479,418.18 | 45,069,544.25 | 44,944,756.62 | 31,716,042.61 | 48,086,140.97 | 34,875,566.36 | 39,701,640.00 | 25,420,109.68 |
| 管理费用(元) | 11,722,255.14 | 13,556,932.39 | 11,748,810.90 | 17,196,622.32 | 12,756,838.13 | 11,747,668.34 | 9,648,874.30 | 15,685,427.31 | 8,937,302.71 | 9,360,244.08 | 7,451,434.59 |
| 财务费用(元) | -1,386,447.33 | -2,618,957.97 | -973,920.89 | -1,520,407.87 | -51,670.65 | -1,447,788.51 | -478,292.57 | -1,177,098.39 | -1,361,947.19 | -4,848,768.20 | 145,281.23 |
| 其中：利息费用(元) | 214,418.01 | 51,456.59 | 454,627.36 | 246,523.23 | 439,814.41 | -134,431.91 | 92,661.47 | 265,661.19 | 113,235.63 | -60,569.05 | 99,782.31 |
| 其中：利息收入(元) | 2,047,752.76 | 2,314,798.56 | 1,447,739.34 | 1,864,913.81 | 504,355.52 | 869,562.65 | 668,778.76 | 954,317.20 | 479,568.56 | 842,213.82 | 634,175.65 |
| 资产减值损失(元) | -2,831,396.87 | -4,717,310.23 | -4,546,880.20 | -4,628,169.49 | -3,599,599.81 | -3,008,361.26 | -4,477,142.43 | -2,687,925.84 | -1,162,752.60 | -1,518,483.17 | -4,024,024.97 |
| 信用减值损失(元) | -11,038,614.49 | 91,480.01 | 673,613.13 | 227,632.38 | -15,510,910.06 | -9,539,547.16 | -1,719,028.41 | -17,827,379.20 | -18,287,353.47 | -9,150,206.31 | -3,940,353.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 171,152.37 | -1,456,505.46 | 170,929.97 | -894,812.13 | 1,603,851.84 | 760,268.71 | 72,363.23 | 197,763.12 | -600,577.32 | 181,844.75 | 117,888.52 |
| 加：投资收益(元) | -7,503,951.25 | 4,967,162.34 | 2,798,067.16 | 4,007,275.51 | 3,044,575.83 | 4,039,296.65 | 4,110,810.27 | 3,231,436.31 | 3,692,356.04 | 3,390,256.72 | 3,576,041.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,419.96 | -202,920.70 | -328,952.71 | 802,443.79 | -353,570.37 | 203,454.64 | -221,944.45 | -734,342.18 | -721,131.10 | -290,929.58 | -393,165.08 |
| 资产处置收益(元) | 13,911.60 | 331,906.91 | -33,688.00 | 37,307.15 | 82,036.48 | -804,641.14 | -86.67 | 5,012.41 | - | - | 14,263.18 |
| 其他收益(元) | 5,220,179.43 | 6,840,776.12 | 10,685,797.21 | 6,841,592.47 | 7,957,022.01 | 5,499,604.22 | 11,394,969.32 | 11,767,950.69 | 6,521,154.68 | 4,622,935.45 | 4,399,070.45 |
| 四、营业利润(元) | -16,349,282.38 | 24,779,695.33 | -948,600.88 | 37,644,054.89 | 18,686,198.20 | 38,839,342.10 | 14,422,100.47 | 19,383,658.99 | 13,231,003.59 | 39,008,792.72 | 12,378,772.79 |
| 加：营业外收入(元) | 1,121,008.29 | 3,471,773.59 | 266,170.44 | 590,868.71 | 330,438.46 | 119,487.13 | 93,624.61 | 32,641.60 | 131,652.12 | 420,351.92 | 20,936.66 |
| 减：营业外支出(元) | 29,259.40 | 84,156.72 | 180,011.83 | 163,363.67 | 73,714.32 | 82,677.64 | 29,657.68 | 13,346.80 | 107,445.32 | 45,861.96 | 143,703.01 |
| 五、利润总额(元) | -15,257,533.49 | 28,167,312.20 | -862,442.27 | 38,071,559.93 | 18,942,922.34 | 38,876,151.59 | 14,486,067.40 | 19,402,953.79 | 13,255,210.39 | 39,383,282.68 | 12,256,006.44 |
| 减：所得税费用(元) | -6,113,309.38 | 2,539,615.14 | -1,044,665.07 | 3,331,135.17 | 2,703,077.79 | 1,420,873.73 | 707,269.57 | -2,943,796.16 | 410,470.93 | 6,085,701.40 | 428,033.87 |
| 六、净利润(元) | -9,144,224.11 | 25,627,697.06 | 182,222.80 | 34,740,424.76 | 16,239,844.55 | 37,455,277.86 | 13,778,797.83 | 22,346,749.95 | 12,844,739.46 | 33,297,581.28 | 11,827,972.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,144,224.11 | 25,627,697.06 | 182,222.80 | 34,740,424.76 | 16,239,844.55 | 37,455,277.86 | 13,778,797.83 | 22,346,749.95 | 12,844,739.46 | 33,297,581.28 | 11,827,972.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,423,163.59 | 24,905,243.47 | 1,077,064.16 | 35,593,946.94 | 15,957,413.88 | 36,923,196.77 | 13,791,032.71 | 22,130,068.35 | 13,086,050.48 | 32,965,659.97 | 12,033,523.00 |
| 少数股东损益(元) | -721,060.52 | 722,453.59 | -894,841.36 | -853,522.18 | 282,430.67 | 532,081.09 | -12,234.88 | 216,681.60 | -241,311.02 | 331,921.31 | -205,550.43 |
| 扣除非经常性损益后的净利润(元) | -7,123,929.55 | 12,885,355.36 | -5,996,271.92 | 29,955,598.91 | 8,587,346.53 | 28,737,534.00 | 5,058,368.74 | 12,390,839.61 | 8,691,844.88 | 29,359,273.34 | 4,907,643.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.10 | - | 0.15 | 0.06 | 0.15 | 0.05 | 0.09 | 0.05 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | -0.03 | 0.10 | - | 0.15 | 0.06 | 0.15 | 0.05 | 0.09 | 0.05 | 0.11 | 0.07 |
| 九、综合收益总额(元) | -9,144,224.11 | 25,627,697.06 | 182,222.80 | 34,740,424.76 | 16,239,844.55 | 37,787,000.02 | 13,778,797.83 | 22,238,572.07 | 12,844,739.46 | 33,297,581.28 | 11,827,972.57 |
| 归属于母公司所有者的综合收益总额(元) | -8,423,163.59 | 24,905,243.47 | 1,077,064.16 | 35,593,946.94 | 15,957,413.88 | 37,254,918.93 | 13,791,032.71 | 22,021,890.47 | 13,086,050.48 | 32,965,659.97 | 12,033,523.00 |
| 归属于少数股东的综合收益总额(元) | -721,060.52 | 722,453.59 | -894,841.36 | -853,522.18 | 282,430.67 | 532,081.09 | -12,234.88 | 216,681.60 | -241,311.02 | 331,921.31 | -205,550.43 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |