| 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) | 280,143,128.96 | 299,961,949.65 | 284,795,525.11 | 241,049,957.27 | 323,185,983.72 | 314,184,381.51 | 306,811,212.93 | 183,769,188.61 | 303,429,504.07 | 226,361,251.07 | 241,753,611.42 |
| 营业收入(元) | 280,143,128.96 | 299,961,949.65 | 284,795,525.11 | 241,049,957.27 | 323,185,983.72 | 314,184,381.51 | 306,811,212.93 | 183,769,188.61 | 303,429,504.07 | 226,361,251.07 | 241,753,611.42 |
| 二、营业总成本(元) | 283,483,538.69 | 291,310,659.73 | 246,017,043.14 | 288,915,733.91 | 285,901,709.25 | 281,083,385.02 | 230,913,455.07 | 217,270,570.49 | 266,661,635.98 | 201,788,910.50 | 202,966,878.11 |
| 营业成本(元) | 171,553,039.98 | 179,158,553.02 | 160,247,293.04 | 165,577,901.26 | 182,943,331.92 | 179,724,551.82 | 162,038,430.83 | 138,123,073.80 | 173,472,292.13 | 132,537,079.39 | 144,334,688.19 |
| 研发费用(元) | 9,048,661.71 | 2,247,544.58 | 2,428,194.82 | 4,758,126.31 | 4,419,668.64 | - | - | 886,886.06 | 61,357.40 | 143,768.18 | 165,166.61 |
| 营业税金及附加(元) | 1,919,921.10 | 1,384,318.25 | 1,319,692.15 | 2,871,359.72 | 1,822,145.98 | 1,095,792.56 | 1,235,792.55 | 1,942,879.47 | 1,631,870.14 | 1,243,311.80 | 1,166,811.38 |
| 销售费用(元) | 45,084,725.63 | 49,126,221.03 | 39,004,361.40 | 52,516,461.18 | 47,425,411.09 | 44,271,573.45 | 33,760,100.39 | 30,699,053.72 | 42,375,544.13 | 34,840,011.44 | 30,579,191.68 |
| 管理费用(元) | 54,038,243.04 | 59,262,756.81 | 48,914,804.77 | 64,503,401.16 | 53,532,634.06 | 55,698,736.26 | 40,569,614.33 | 46,203,323.61 | 47,881,206.59 | 39,587,701.43 | 28,971,918.42 |
| 财务费用(元) | 1,838,947.23 | 131,266.04 | -5,897,303.04 | -1,311,515.72 | -4,241,482.44 | -3,153,050.61 | -6,690,483.03 | -584,646.17 | 1,239,365.59 | -6,562,961.74 | -2,250,898.17 |
| 其中：利息费用(元) | 2,837,487.37 | 2,774,697.82 | 2,879,392.79 | 4,138,225.87 | 3,488,261.78 | 3,334,084.24 | 2,642,845.19 | 11,703,436.21 | 160,000.00 | 160,000.00 | 160,000.00 |
| 其中：利息收入(元) | 1,703,037.39 | 3,273,194.74 | 9,433,029.62 | 5,976,739.76 | 8,552,353.05 | 7,279,870.28 | 9,942,525.34 | 4,743,596.90 | 2,309,874.61 | 9,866,487.09 | 5,535,559.79 |
| 资产减值损失(元) | 576,705.54 | -77,604.24 | -1,175,567.71 | 323,642.27 | -779,866.54 | -843,008.22 | 83,539.70 | -583,760.89 | 7,815.17 | 127,271.03 | 29,536.16 |
| 信用减值损失(元) | 188,525.10 | 269,278.03 | -1,023,178.52 | -738,365.53 | 31,007.16 | -636,149.21 | -1,145,480.36 | -151,583.50 | -141,427.45 | -991,717.26 | 31,263.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 637,493.95 | -48,384.60 | 1,296,438.36 | 1,282,191.78 | - | - | - | - |
| 资产处置收益(元) | 1,279,810.42 | 1,919.39 | 23,186.09 | 3,661,144.41 | -22,943.93 | -88,405.78 | -21,735.46 | 79,555.64 | -224.91 | 30.50 | -144,039.30 |
| 其他收益(元) | 939,684.20 | 709,935.79 | 1,380,323.13 | 1,777,041.44 | 1,163,824.79 | 1,354,831.01 | 957,864.19 | 997,603.18 | 1,469,191.55 | 1,857,383.98 | 794,543.63 |
| 四、营业利润(元) | -262,017.81 | 9,554,818.89 | 37,983,244.96 | -42,204,820.10 | 37,627,911.35 | 34,184,702.65 | 77,054,137.71 | -32,034,088.00 | 38,103,222.45 | 25,565,308.82 | 39,498,037.29 |
| 加：营业外收入(元) | 91,911.77 | 45,415.89 | 15,785.84 | 340,580.28 | 256,952.77 | 234,886.87 | 10,766.12 | 134,682.44 | 81,693.29 | 1,066,032.51 | 66,237.34 |
| 减：营业外支出(元) | 268,220.30 | 1,824,246.77 | 201,775.77 | 322,317.44 | 1,496,218.04 | 115,731.82 | 190,737.93 | 271,599.87 | 88,300.22 | 411,293.64 | 163,569.15 |
| 五、利润总额(元) | -438,326.34 | 7,775,988.01 | 37,797,255.03 | -42,186,557.26 | 36,388,646.08 | 34,303,857.70 | 76,874,165.90 | -32,171,005.43 | 38,096,615.52 | 26,220,047.69 | 39,400,705.48 |
| 减：所得税费用(元) | 9,373,430.28 | 14,614,954.84 | 10,614,924.08 | -3,846,613.05 | 16,910,845.35 | 13,882,114.03 | 20,643,780.60 | 766,767.40 | 14,251,437.40 | 10,496,637.14 | 13,312,096.22 |
| 六、净利润(元) | -9,811,756.62 | -6,838,966.83 | 27,182,330.95 | -38,339,944.21 | 19,477,800.73 | 20,421,743.67 | 56,230,385.30 | -32,937,772.83 | 23,845,178.12 | 15,723,410.55 | 26,088,609.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,811,756.62 | -6,838,966.83 | 27,182,330.95 | -38,339,944.21 | 19,477,800.73 | 20,421,743.67 | 56,230,385.30 | -32,937,772.83 | 23,845,178.12 | 15,723,410.55 | 26,088,609.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,688,467.24 | -4,912,277.48 | 28,976,245.02 | -35,858,987.28 | 21,062,687.02 | 21,521,560.61 | 56,826,297.00 | -32,528,379.94 | 23,922,584.93 | 15,723,410.55 | 26,088,609.26 |
| 少数股东损益(元) | -2,123,289.38 | -1,926,689.35 | -1,793,914.07 | -2,480,956.93 | -1,584,886.29 | -1,099,816.94 | -595,911.70 | -409,392.89 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,566,708.18 | -3,987,961.80 | 28,344,038.06 | -40,546,534.07 | 21,510,646.05 | 19,194,931.16 | 55,165,464.05 | -34,636,455.62 | 22,611,385.45 | 13,645,988.09 | 25,907,347.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | 0.18 | -0.23 | 0.13 | 0.14 | 0.36 | -0.22 | 0.15 | 0.01 | 0.29 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | 0.18 | -0.23 | 0.13 | 0.14 | 0.36 | -0.22 | 0.15 | 0.01 | 0.29 |
| 八、其他综合收益(元) | 71,181.07 | 1,117.76 | -58.02 | -2,605.13 | -1,555.19 | 4,600.36 | 347.55 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 71,181.07 | 1,117.76 | -58.02 | -2,605.13 | -1,555.19 | 4,600.36 | 347.55 | - | - | - | - |
| 九、综合收益总额(元) | -9,740,575.55 | -6,837,849.07 | 27,182,272.93 | -38,342,549.34 | 19,476,245.54 | 20,426,344.03 | 56,230,732.85 | -32,937,772.83 | 23,845,178.12 | 15,723,410.55 | 26,088,609.26 |
| 归属于母公司所有者的综合收益总额(元) | -7,617,286.17 | -4,911,159.72 | 28,976,187.00 | -35,861,592.41 | 21,061,131.83 | 21,526,160.97 | 56,826,644.55 | -32,528,379.94 | 23,922,584.93 | 15,723,410.55 | 26,088,609.26 |
| 归属于少数股东的综合收益总额(元) | -2,123,289.38 | -1,926,689.35 | -1,793,914.07 | -2,480,956.93 | -1,584,886.29 | -1,099,816.94 | -595,911.70 | -409,392.89 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 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 |