| 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) | 233,374,200.10 | 443,237,603.32 | 265,332,820.94 | 362,820,976.97 | 358,357,823.52 | 443,292,015.34 | 258,141,750.39 | 417,406,090.41 | 232,072,731.31 | 264,081,731.27 | 189,527,687.60 |
| 营业收入(元) | 233,374,200.10 | 443,237,603.32 | 265,332,820.94 | 362,820,976.97 | 358,357,823.52 | 443,292,015.34 | 258,141,750.39 | 417,406,090.41 | 232,072,731.31 | 264,081,731.27 | 189,527,687.60 |
| 二、营业总成本(元) | 243,368,396.25 | 436,844,528.87 | 272,408,305.59 | 326,598,283.14 | 346,893,443.24 | 433,465,769.62 | 255,445,818.29 | 409,476,105.23 | 212,276,729.56 | 261,033,663.58 | 184,529,218.45 |
| 营业成本(元) | 196,106,761.36 | 398,726,378.49 | 227,763,181.49 | 265,146,447.33 | 305,504,611.74 | 399,902,508.59 | 218,661,785.02 | 347,098,142.44 | 193,578,632.95 | 238,065,105.54 | 162,755,706.50 |
| 研发费用(元) | 11,074,309.96 | 8,229,371.03 | 10,570,634.18 | 19,519,335.84 | 7,568,148.39 | 12,967,440.79 | 6,577,939.67 | 19,755,940.04 | 4,177,074.29 | 7,800,365.20 | 3,872,699.87 |
| 营业税金及附加(元) | 1,328,111.82 | 1,368,590.45 | 1,377,452.11 | 1,502,726.17 | 2,196,145.52 | 2,421,577.95 | 2,092,739.85 | 2,751,839.81 | 1,517,120.40 | 2,567,882.94 | 1,526,422.53 |
| 销售费用(元) | 4,831,646.30 | 3,833,790.63 | 6,693,153.47 | 7,452,065.81 | 5,920,994.47 | 4,894,997.52 | 5,120,065.97 | 8,631,277.78 | 4,733,401.16 | 3,277,582.16 | 2,213,350.70 |
| 管理费用(元) | 16,572,767.49 | 16,135,055.12 | 19,011,072.08 | 20,126,215.98 | 16,229,806.59 | 14,888,294.12 | 14,996,421.96 | 18,092,424.72 | 11,538,960.79 | 9,688,190.40 | 7,811,684.38 |
| 财务费用(元) | 13,454,799.32 | 8,551,343.15 | 6,992,812.26 | 12,851,492.01 | 9,473,736.52 | -1,609,049.34 | 7,996,865.82 | 13,146,480.44 | -3,268,460.03 | -365,462.66 | 6,349,354.47 |
| 其中：利息费用(元) | 7,698,943.49 | 8,792,344.65 | 8,768,017.12 | 8,527,117.57 | 7,209,309.15 | 6,533,653.94 | 6,126,931.15 | 7,384,332.99 | 6,603,238.44 | 5,612,538.89 | 4,681,715.61 |
| 其中：利息收入(元) | 236,371.34 | 803,250.09 | 999,044.92 | 568,680.04 | 241,054.11 | 532,109.74 | 516,851.79 | 547,838.76 | 464,506.50 | 434,299.23 | 735,248.05 |
| 资产减值损失(元) | - | - | - | -8,686,965.53 | - | - | - | -991,430.32 | 5,029.20 | - | - |
| 信用减值损失(元) | 17,740.10 | -3,561,447.96 | 14,395.09 | -12,584,936.99 | 10,853.17 | -4,671,498.36 | 221,742.00 | -6,556,046.75 | 970,293.41 | -5,606,720.68 | 3,200.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -783.31 | 110,829.99 | -195,013.64 | -7,194.87 | 271,333.15 | -49,226.90 | -118,186.38 | - | - | - | - |
| 加：投资收益(元) | -279,294.51 | -310,506.15 | -229,331.27 | -221,994.12 | -239,366.91 | -201,530.56 | -246,366.91 | -963,000.97 | -101,570.26 | -186,336.57 | -164,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -294,225.92 | -310,506.15 | -229,331.27 | 40,120.95 | -253,863.35 | -201,530.56 | -246,366.91 | -537,685.50 | -67,416.02 | -186,336.57 | -164,000.00 |
| 资产处置收益(元) | 1,294.20 | - | 987,721.44 | -13,494,630.14 | - | - | 59,060.54 | -311,552.04 | 7,345,304.69 | - | 5,500.27 |
| 其他收益(元) | 1,467,238.90 | 1,374,414.45 | 11,834,224.33 | 9,494,718.47 | 638,400.00 | 204,000.00 | 3,369,000.00 | 3,163,000.00 | 1,029,585.52 | 414,269.64 | 78,834.97 |
| 四、营业利润(元) | -8,788,000.77 | 5,372,062.89 | 5,336,511.30 | 10,721,690.65 | 12,145,599.69 | 5,774,064.10 | 5,981,181.35 | 2,393,155.10 | 29,044,644.31 | -1,673,703.45 | 4,922,004.39 |
| 加：营业外收入(元) | 4,530.00 | 21,600.00 | 1,066,254.58 | 116,262.62 | 235,492.92 | 6,088,125.86 | 57,686.91 | -1,432,202.87 | 6,616,605.45 | 1,706,712.56 | 898,754.98 |
| 减：营业外支出(元) | 96,968.46 | 271,064.78 | 16,309.56 | 12,732,110.97 | 4,050,105.34 | 44,644.58 | 33,040.92 | 44,556.02 | 121,939.71 | - | - |
| 五、利润总额(元) | -8,880,439.23 | 5,122,598.11 | 6,386,456.32 | -1,894,157.70 | 8,330,987.27 | 11,817,545.38 | 6,005,827.34 | 916,396.21 | 35,539,310.05 | 29,996.21 | 5,820,759.37 |
| 减：所得税费用(元) | -1,429,329.31 | 1,593,619.50 | 5,084.42 | -2,346,785.22 | -443,207.92 | - | - | -4,431,106.73 | 4,708,330.45 | 1,094,378.93 | 4,373.90 |
| 六、净利润(元) | -7,451,109.92 | 3,528,978.61 | 6,381,371.90 | 452,627.52 | 8,774,195.19 | 9,487,448.75 | 6,005,827.34 | 5,347,502.94 | 30,830,979.60 | -1,064,382.72 | 5,816,385.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,451,109.92 | 3,528,978.61 | 6,381,371.90 | 452,627.52 | 8,774,195.19 | 9,487,448.75 | 6,005,827.34 | 5,347,502.94 | 30,830,979.60 | -1,064,382.72 | 5,816,385.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,471,240.05 | 2,724,445.22 | 6,177,520.21 | -2,168,299.97 | 7,894,095.82 | 8,797,284.25 | 6,813,738.54 | 1,727,890.28 | 30,893,813.56 | -1,071,974.52 | 5,906,840.29 |
| 少数股东损益(元) | 20,130.13 | 804,533.39 | 203,851.69 | 2,620,927.49 | 880,099.37 | 690,164.50 | -807,911.20 | 3,619,612.66 | -62,833.96 | 7,591.80 | -90,454.82 |
| 扣除非经常性损益后的净利润(元) | -8,675,718.77 | 1,740,881.77 | -5,360,549.71 | 11,232,489.51 | 10,573,176.50 | 3,546,352.21 | 3,863,847.51 | 1,183,770.53 | 18,254,691.00 | -2,877,845.12 | 5,068,493.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.02 | -0.01 | 0.02 | 0.02 | 0.02 | - | 0.08 | - | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.02 | -0.01 | 0.02 | 0.02 | 0.02 | - | 0.08 | - | 0.02 |
| 八、其他综合收益(元) | 493,111.60 | -64,547.37 | -152,559.01 | -1,036,998.31 | 33,025.87 | -489,220.01 | 50,004.88 | 332,595.90 | -250,243.16 | -133,026.79 | 214,131.39 |
| 归属于母公司股东的其他综合收益(元) | 494,588.38 | -64,721.57 | -153,117.51 | -1,035,869.67 | 33,220.97 | -491,766.97 | 50,646.24 | 333,923.63 | -251,262.18 | -133,575.70 | 215,012.95 |
| 归属于少数股东的其他综合收益(元) | -1,476.78 | 174.20 | 558.50 | -1,128.64 | -195.10 | 2,546.96 | -641.36 | -1,327.73 | 1,019.02 | 548.91 | -881.56 |
| 九、综合收益总额(元) | -6,957,998.32 | 3,464,431.24 | 6,228,812.89 | -584,370.79 | 8,807,221.06 | 8,998,228.74 | 6,055,832.22 | 5,680,098.84 | 30,580,736.44 | -1,197,409.51 | 6,030,516.86 |
| 归属于母公司所有者的综合收益总额(元) | -6,976,651.67 | 2,659,723.65 | 6,024,402.70 | -3,204,169.64 | 7,927,316.79 | 8,305,517.28 | 6,864,384.78 | 2,061,813.91 | 30,642,551.38 | -1,205,550.22 | 6,121,853.24 |
| 归属于少数股东的综合收益总额(元) | 18,653.35 | 804,707.59 | 204,410.19 | 2,619,798.85 | 879,904.27 | 692,711.46 | -808,552.56 | 3,618,284.93 | -61,814.94 | 8,140.71 | -91,336.38 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |