| 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) | 436,448,559.27 | 389,914,054.15 | 403,835,785.46 | 383,674,234.50 | 407,703,965.94 | 387,983,227.45 | 472,538,473.85 | 382,399,270.47 | 319,906,644.91 | 399,594,549.52 | 410,580,810.78 |
| 营业收入(元) | 436,448,559.27 | 389,914,054.15 | 403,835,785.46 | 383,674,234.50 | 407,703,965.94 | 387,983,227.45 | 472,538,473.85 | 382,399,270.47 | 319,906,644.91 | 399,594,549.52 | 410,580,810.78 |
| 二、营业总成本(元) | 448,043,378.62 | 381,209,807.62 | 395,226,936.60 | 373,763,256.41 | 395,790,871.68 | 376,962,778.26 | 474,402,851.58 | 407,385,291.63 | 345,608,287.68 | 363,114,270.57 | 374,575,024.62 |
| 营业成本(元) | 413,571,265.21 | 352,418,977.03 | 366,064,257.99 | 341,602,694.62 | 363,539,613.89 | 348,500,682.24 | 446,524,846.42 | 377,960,308.27 | 320,563,366.91 | 339,290,213.11 | 347,845,808.85 |
| 研发费用(元) | 11,419,700.34 | 11,920,554.29 | 10,750,166.89 | 13,862,682.39 | 12,836,882.89 | 11,550,533.54 | 12,029,810.93 | 11,633,275.15 | 9,813,351.54 | 11,294,136.09 | 10,411,311.14 |
| 营业税金及附加(元) | 1,613,160.29 | 1,721,670.63 | 1,525,733.42 | 1,823,483.31 | 1,137,247.92 | 1,442,549.89 | 1,054,022.67 | 1,146,132.92 | 1,025,377.55 | 1,581,459.03 | 1,939,566.36 |
| 销售费用(元) | 1,855,408.94 | 2,068,233.13 | 1,850,310.44 | 3,409,303.90 | 1,813,394.11 | 1,815,036.31 | 1,067,258.57 | 1,647,921.27 | 1,622,911.85 | 1,161,604.72 | 1,318,924.02 |
| 管理费用(元) | 14,460,209.03 | 13,376,852.00 | 13,433,896.15 | 15,019,873.04 | 12,584,117.98 | 12,636,981.56 | 11,284,905.92 | 12,819,546.47 | 11,009,641.93 | 10,994,626.19 | 12,988,103.82 |
| 财务费用(元) | 5,123,634.81 | -296,479.46 | 1,602,571.71 | -1,954,780.85 | 3,879,614.89 | 1,016,994.72 | 2,442,007.07 | 2,178,107.55 | 1,573,637.90 | -1,207,768.57 | 71,310.43 |
| 其中：利息费用(元) | 6,347,770.73 | 4,024,164.52 | 3,705,609.71 | 3,020,210.08 | 3,418,146.35 | 2,965,847.90 | 3,038,918.05 | 3,575,397.99 | 2,713,962.28 | 2,107,901.91 | 1,759,569.48 |
| 其中：利息收入(元) | 920,843.18 | 1,719,257.26 | 1,742,518.42 | 3,533,034.45 | 579,548.81 | 867,218.28 | 1,172,737.93 | 2,054,682.14 | 1,479,160.75 | 1,575,594.16 | 1,547,893.84 |
| 信用减值损失(元) | 466,938.55 | 166,657.75 | -2,651,172.07 | 2,434,328.17 | -50,215.83 | 1,496,745.25 | -3,744,610.31 | 856,767.14 | -197,918.97 | 2,328,343.46 | -2,496,602.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -20,677.60 | - | - | 562,929.29 | -127,166.49 | -78,721.33 | 201,400.87 | -202,018.09 | - | -88,134.50 | -90,735.52 |
| 资产处置收益(元) | - | - | - | - | 10,459.45 | - | 2,556,483.39 | - | - | - | - |
| 其他收益(元) | 2,972,816.09 | 1,288,420.01 | 3,578,072.32 | 9,025,771.07 | 874,977.02 | 1,419,064.40 | 1,086,275.42 | 618,664.42 | 967,700.42 | 754,718.70 | 1,259,408.95 |
| 四、营业利润(元) | -8,175,742.31 | 9,830,181.17 | 9,535,749.11 | 21,934,006.62 | 12,621,148.41 | 13,857,537.51 | -1,764,828.36 | -34,285,459.90 | -24,931,861.32 | 39,475,206.61 | 34,677,856.97 |
| 加：营业外收入(元) | 20,544.13 | 8,000.01 | 37,965.27 | 150,000.01 | - | - | - | 442.48 | - | - | - |
| 减：营业外支出(元) | 1,844,774.67 | 298,319.40 | 209,866.48 | 1,838,173.11 | 1,224,714.62 | 656,579.89 | 401,979.45 | 292,644.71 | 3,125,752.68 | 4,227,668.97 | 1,125,613.40 |
| 五、利润总额(元) | -9,999,972.85 | 9,539,861.78 | 9,363,847.90 | 20,245,833.52 | 11,396,433.79 | 13,201,157.62 | -2,166,807.81 | -34,577,662.13 | -28,042,924.57 | 35,247,537.64 | 33,552,243.57 |
| 减：所得税费用(元) | -3,253,039.17 | 1,580,044.31 | -1,679,421.15 | 2,606,257.62 | 144,997.38 | 1,342,311.44 | -2,689,492.61 | -11,820,025.19 | -6,309,281.88 | 5,467,320.18 | 4,478,334.74 |
| 六、净利润(元) | -6,746,933.68 | 7,959,817.47 | 11,043,269.05 | 17,639,575.90 | 11,251,436.41 | 11,858,846.18 | 522,684.80 | -22,757,636.94 | -21,733,642.69 | 29,780,217.46 | 29,073,908.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,746,933.68 | 7,959,817.47 | 11,043,269.05 | 17,639,575.90 | 11,251,436.41 | 11,858,846.18 | 522,684.80 | -22,757,636.94 | -21,733,642.69 | 29,780,217.46 | 29,073,908.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,735,446.77 | 7,958,834.94 | 11,046,817.44 | 17,474,440.24 | 11,192,921.34 | 11,904,863.87 | 465,789.62 | -22,961,452.77 | -21,721,525.41 | 29,780,217.46 | 29,073,908.83 |
| 少数股东损益(元) | -11,486.91 | 982.53 | -3,548.39 | 165,135.66 | 58,515.07 | -46,017.69 | 56,895.18 | 203,815.83 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,640,703.08 | 8,360,303.62 | 10,627,856.24 | 20,803,425.26 | 11,416,874.25 | 10,896,530.94 | -2,252,240.80 | -27,231,305.62 | -19,876,917.33 | 32,751,093.77 | 28,850,497.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | - | -0.05 | -0.06 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | - | -0.05 | -0.06 | 0.08 | 0.07 |
| 九、综合收益总额(元) | -6,746,933.68 | 7,959,817.47 | 11,043,269.05 | 17,639,575.90 | 11,251,436.41 | 11,858,846.18 | 522,684.80 | -22,757,636.94 | -21,733,642.69 | 29,780,217.46 | 29,073,908.83 |
| 归属于母公司所有者的综合收益总额(元) | -6,735,446.77 | 7,958,834.94 | 11,046,817.44 | 17,474,440.24 | 11,192,921.34 | 11,904,863.87 | 465,789.62 | -22,961,452.77 | -21,721,525.41 | 29,780,217.46 | 29,073,908.83 |
| 归属于少数股东的综合收益总额(元) | -11,486.91 | 982.53 | -3,548.39 | 165,135.66 | 58,515.07 | -46,017.69 | 56,895.18 | 203,815.83 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |