| 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) | 315,608,446.54 | 348,952,659.69 | 348,304,564.22 | 568,739,077.05 | 546,884,607.25 | 611,919,875.70 | 411,892,970.44 | 635,129,352.76 | 618,236,554.92 | 572,634,793.22 | 450,700,901.43 |
| 营业收入(元) | 315,608,446.54 | 348,952,659.69 | 348,304,564.22 | 568,739,077.05 | 546,884,607.25 | 611,919,875.70 | 411,892,970.44 | 635,129,352.76 | 618,236,554.92 | 572,634,793.22 | 450,700,901.43 |
| 二、营业总成本(元) | 352,198,716.75 | 351,289,480.81 | 318,140,842.96 | 491,334,537.80 | 461,393,947.37 | 518,791,939.68 | 368,293,245.76 | 530,255,118.21 | 535,307,861.53 | 489,373,090.26 | 400,736,212.28 |
| 营业成本(元) | 192,267,578.26 | 185,048,418.93 | 189,320,069.90 | 303,817,131.10 | 276,518,606.36 | 321,265,261.18 | 218,814,750.99 | 348,427,721.74 | 340,159,021.41 | 312,142,594.14 | 251,525,100.94 |
| 研发费用(元) | 27,135,305.12 | 28,369,923.48 | 24,190,059.11 | 23,477,571.10 | 32,033,307.96 | 35,265,018.31 | 23,906,387.56 | 26,171,904.01 | 28,608,352.12 | 28,103,517.58 | 23,757,641.07 |
| 营业税金及附加(元) | 3,799,089.19 | 3,492,573.44 | 3,518,533.20 | 6,207,707.49 | 4,470,949.12 | 5,517,039.24 | 2,915,420.31 | 3,858,004.54 | 4,423,575.65 | 3,803,958.57 | 2,526,974.25 |
| 销售费用(元) | 97,252,853.70 | 109,676,052.86 | 80,681,565.68 | 132,570,071.31 | 123,230,307.67 | 137,897,306.91 | 95,780,283.37 | 133,598,578.08 | 138,791,885.97 | 124,072,265.91 | 104,818,080.81 |
| 管理费用(元) | 32,530,939.80 | 30,724,735.23 | 26,582,185.42 | 32,315,123.96 | 33,316,860.09 | 26,024,486.62 | 30,225,196.00 | 25,136,186.26 | 28,042,876.32 | 25,065,358.54 | 23,265,402.96 |
| 财务费用(元) | -787,049.32 | -6,022,223.13 | -6,151,570.35 | -7,053,067.16 | -8,176,083.83 | -7,177,172.58 | -3,348,792.47 | -6,937,276.42 | -4,717,849.94 | -3,814,604.48 | -5,156,987.75 |
| 其中：利息费用(元) | 518,128.04 | 3,081,954.03 | 2,939,038.31 | 2,982,987.78 | 2,618,485.33 | 2,183,242.67 | 2,924,546.55 | 3,933,216.00 | 2,338,178.10 | 1,832,431.78 | 1,117,149.82 |
| 其中：利息收入(元) | 1,375,754.45 | 8,993,211.16 | 9,423,595.81 | 10,139,074.13 | 10,897,916.98 | 9,519,604.69 | 6,333,971.32 | 10,978,355.72 | 7,168,975.70 | 5,729,661.04 | 6,405,473.12 |
| 资产减值损失(元) | -1,352,012.93 | -144,547.14 | -904,374.82 | 613,245.73 | -2,627,618.13 | 1,002,140.55 | -1,205,265.37 | -474,003.11 | -490,538.03 | -81,481.03 | -279,513.28 |
| 信用减值损失(元) | 2,119,633.54 | -1,294,224.02 | 5,864,786.81 | -22,900,991.00 | 4,007,343.25 | -3,402,464.84 | 1,399,470.74 | -18,236,962.68 | 757,274.23 | -5,501,957.81 | -283,664.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,008,219.18 | 1,336,986.30 | 657,534.25 | -41,426,044.53 | 22,275.35 | 191,124.74 | 2,181,630.72 | - | - | - | - |
| 加：投资收益(元) | 1,413,016.07 | -2,737,592.41 | 246,729.07 | -21,502.91 | 385,096.63 | 751,185.84 | 973,843.59 | -230,560.48 | 1,836,519.56 | 2,989,998.21 | 2,360,684.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,877.48 | -45,840.23 | -553,270.93 | 38,561.25 | -65,241.32 | 65,037.71 | -408,000.85 | 81,960.53 | 90,825.43 | - | - |
| 资产处置收益(元) | 6,260.52 | -79,053.24 | 131,073.08 | -33,926.34 | -270,355.27 | -516,673.79 | 4,630.06 | 109,367.53 | -364.53 | 116,104.91 | -370,475.28 |
| 其他收益(元) | 1,134,062.65 | 3,462,997.35 | 4,342,131.25 | 10,779,743.05 | 9,700,425.05 | 5,356,214.82 | 8,023,768.54 | 23,894,434.42 | 4,897,096.21 | 7,975,878.70 | 11,771,340.97 |
| 四、营业利润(元) | -32,261,091.18 | -1,792,254.28 | 40,501,600.90 | 24,415,063.25 | 96,707,826.76 | 96,509,463.34 | 54,977,802.96 | 109,241,496.55 | 89,928,680.83 | 88,760,245.94 | 63,163,061.61 |
| 加：营业外收入(元) | 1,851,293.31 | 414,917.74 | 1,558,939.16 | 2,562,022.40 | 1,615,517.91 | 1,668,596.03 | 386,391.41 | 1,173,176.51 | 1,124,078.90 | 900,696.51 | 1,975,917.12 |
| 减：营业外支出(元) | 4,283,234.21 | 970,140.37 | 266,247.15 | 1,600,291.17 | 1,578,238.14 | 332,875.69 | 1,104,785.58 | 1,895,882.54 | 1,021,737.59 | 1,086,292.77 | 1,429,600.49 |
| 五、利润总额(元) | -34,693,032.08 | -2,347,476.91 | 41,794,292.91 | 25,376,794.48 | 96,745,106.53 | 97,845,183.68 | 54,259,408.79 | 108,518,790.52 | 90,031,022.14 | 88,574,649.68 | 63,709,378.24 |
| 减：所得税费用(元) | -8,744,289.37 | -4,342,454.47 | 2,739,415.36 | 1,569,927.91 | 10,277,898.44 | 10,991,749.58 | 5,609,814.99 | 12,568,465.93 | 10,433,137.13 | 11,051,360.06 | 4,283,617.54 |
| 六、净利润(元) | -25,948,742.71 | 1,994,977.56 | 39,054,877.55 | 23,806,866.57 | 86,467,208.09 | 86,853,434.10 | 48,649,593.80 | 95,950,324.59 | 79,597,885.01 | 77,523,289.62 | 59,425,760.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,948,742.71 | 1,994,977.56 | 39,054,877.55 | 23,766,775.84 | 86,467,208.09 | 86,853,434.10 | 48,649,593.80 | 95,950,324.59 | 79,597,885.01 | 77,523,289.62 | 59,425,760.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,948,743.92 | 4,159,423.86 | 36,882,282.81 | 24,633,820.95 | 86,606,810.95 | 87,140,430.98 | 48,864,650.15 | 95,613,732.72 | 80,438,703.76 | 78,363,270.50 | 60,095,586.91 |
| 少数股东损益(元) | 1.21 | -2,164,446.30 | 2,172,594.74 | -826,954.38 | -139,602.86 | -286,996.88 | -215,056.35 | 336,591.87 | -840,818.75 | -839,980.88 | -669,826.21 |
| 扣除非经常性损益后的净利润(元) | -27,034,330.43 | 2,080,130.91 | 33,804,437.77 | 64,512,716.80 | 78,276,380.72 | 83,935,241.11 | 41,257,991.35 | 80,165,568.07 | 76,927,401.24 | 68,339,778.79 | 51,437,009.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.01 | 0.09 | 0.06 | 0.22 | 0.21 | 0.12 | 0.24 | 0.20 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.09 | 0.06 | 0.20 | 0.21 | 0.12 | 0.23 | 0.20 | 0.19 | 0.15 |
| 九、综合收益总额(元) | -25,948,742.71 | 1,994,977.56 | 39,054,877.55 | 23,806,866.57 | 86,467,208.09 | 86,853,434.10 | 48,649,593.80 | 95,950,324.59 | 79,597,885.01 | 77,523,289.62 | 59,425,760.70 |
| 归属于母公司所有者的综合收益总额(元) | -25,948,743.92 | 4,159,423.86 | 36,882,282.81 | 24,633,820.95 | 86,606,810.95 | 87,140,430.98 | 48,864,650.15 | 95,613,732.72 | 80,438,703.76 | 78,363,270.50 | 60,095,586.91 |
| 归属于少数股东的综合收益总额(元) | 1.21 | -2,164,446.30 | 2,172,594.74 | -826,954.38 | -139,602.86 | -286,996.88 | -215,056.35 | 336,591.87 | -840,818.75 | -839,980.88 | -669,826.21 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |