| 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) | 101,165,613.97 | 106,582,118.46 | 98,372,281.52 | 88,614,038.08 | 93,544,311.56 | 94,463,199.79 | 90,205,805.26 | 117,254,748.87 | -14,020,131.91 | 119,276,889.77 | 198,561,933.01 |
| 营业收入(元) | 101,165,613.97 | 106,582,118.46 | 98,372,281.52 | 88,614,038.08 | 93,544,311.56 | 94,463,199.79 | 90,205,805.26 | 117,254,748.87 | -14,020,131.91 | 119,276,889.77 | 198,561,933.01 |
| 二、营业总成本(元) | 119,329,533.31 | 130,344,392.83 | 112,807,540.54 | 158,569,712.34 | 137,866,040.89 | 134,536,169.70 | 132,355,080.67 | 328,751,754.06 | 32,793,524.08 | 151,206,831.54 | 211,394,063.51 |
| 营业成本(元) | 87,119,934.51 | 95,789,211.43 | 89,451,782.66 | 95,200,797.78 | 86,741,296.52 | 93,033,799.68 | 77,393,176.42 | 205,906,097.07 | -18,830,033.49 | 96,419,816.44 | 179,470,958.18 |
| 研发费用(元) | 3,342,300.17 | 4,179,131.42 | 3,897,133.63 | 4,281,165.61 | 3,853,454.87 | 4,026,023.50 | 3,742,944.69 | 5,199,510.97 | 596,618.07 | 4,717,052.82 | 4,250,831.26 |
| 营业税金及附加(元) | 2,281,088.82 | 291,510.20 | 854,853.72 | 4,221,159.26 | 1,448,147.79 | 153,392.15 | 189,894.26 | 5,039,899.95 | 281,936.99 | 174,572.47 | 196,772.71 |
| 销售费用(元) | 1,582,278.64 | 2,194,204.42 | 1,681,802.04 | 1,764,691.09 | 1,353,145.76 | 1,506,402.71 | 1,656,493.20 | -259,438.67 | 1,344,381.24 | 968,528.17 | 2,680,780.90 |
| 管理费用(元) | 17,581,127.96 | 24,691,106.11 | 13,810,076.34 | 36,006,706.66 | 19,670,731.56 | 19,374,133.29 | 15,313,817.59 | 24,517,378.74 | 20,290,592.49 | 21,545,118.81 | 16,168,923.47 |
| 财务费用(元) | 7,422,803.21 | 3,199,229.25 | 3,111,892.15 | 17,095,191.94 | 24,799,264.39 | 16,442,418.37 | 34,058,754.51 | 88,348,306.00 | 29,110,028.78 | 27,381,742.83 | 8,625,796.99 |
| 其中：利息费用(元) | 7,775,429.09 | 3,581,324.30 | 3,683,750.00 | 17,511,189.43 | 24,838,742.46 | 16,787,415.43 | 34,438,102.54 | 88,604,113.13 | 29,326,227.83 | 27,478,688.97 | 8,613,256.25 |
| 其中：利息收入(元) | 357,829.35 | 414,282.69 | 562,041.14 | 213,391.73 | 262,436.89 | 281,629.70 | 459,999.90 | 260,750.67 | 219,186.15 | 112,147.11 | 3,816.08 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 5,150,601.03 | -46,282,990.01 | - | - |
| 信用减值损失(元) | 382,516.71 | -1,531,602.69 | -793,144.34 | 14,867,402.52 | 89,555.13 | 1,495,012.49 | 106,998.54 | -308,124,288.55 | -2,488,161.52 | 9,166,105.62 | -162,538.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 976,837.95 | - | 20,801,836.75 | - | - | - | - | 601,492.52 | 305,600.55 | - | 22,847.50 |
| 资产处置收益(元) | 25,408,935.92 | - | - | - | - | - | 121,726.76 | - | - | - | 732,305.72 |
| 其他收益(元) | - | - | - | 510,522.65 | 877,176.35 | 315,542.53 | 486,485.27 | 724,532.29 | 592,199.15 | - | - |
| 四、营业利润(元) | 8,604,371.24 | -25,228,841.96 | 5,573,433.39 | 225,307,391.57 | -43,354,997.85 | -38,384,141.65 | -41,434,064.84 | -522,672,981.34 | -94,687,007.82 | -29,613,432.70 | -12,239,515.90 |
| 加：营业外收入(元) | 2.25 | 29,168.96 | 31,164.42 | 4,777,411.29 | 470,745.53 | 1,202,987.39 | 28,615.30 | 79,320.85 | 115,901.57 | 94,416.12 | 50,002.97 |
| 减：营业外支出(元) | -897,348.05 | 16,244,335.19 | 1,220,550.19 | 25,679,968.65 | 420.61 | 4,190.23 | 4,528.69 | 75,389,075.13 | 8,183,255.64 | 1,852,146.40 | 1,416,328.40 |
| 五、利润总额(元) | 9,501,721.54 | -41,444,008.19 | 4,384,047.62 | 204,404,834.21 | -42,884,672.93 | -37,185,344.49 | -41,409,978.23 | -597,982,735.62 | -102,754,361.89 | -31,371,162.98 | -13,605,841.33 |
| 减：所得税费用(元) | -165,667.28 | 140,087.54 | 69,237.66 | 222,767.78 | 6,155.92 | 33,203.34 | -62,032.50 | -52,323.65 | -175,698.32 | -179,840.97 | 4,078.64 |
| 六、净利润(元) | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 | 204,182,066.43 | -42,890,828.85 | -37,218,547.83 | -41,347,945.73 | -597,930,411.97 | -102,578,663.57 | -31,191,322.01 | -13,609,919.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 | 204,182,066.43 | -42,890,828.85 | -37,218,547.83 | -41,347,945.73 | -597,930,411.97 | -102,578,663.57 | -31,191,322.01 | -13,609,919.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,553,361.83 | -41,600,898.72 | 4,241,240.10 | 204,144,483.05 | -42,931,876.01 | -37,236,196.61 | -41,403,036.08 | -598,037,914.86 | -102,607,621.79 | -31,194,599.62 | -13,608,625.66 |
| 少数股东损益(元) | 114,026.99 | 16,802.99 | 73,569.86 | 37,583.38 | 41,047.16 | 17,648.78 | 55,090.35 | 107,502.89 | 28,958.22 | 3,277.61 | -1,294.31 |
| 扣除非经常性损益后的净利润(元) | -17,729,762.34 | -25,450,903.95 | -15,370,985.80 | -94,965,637.46 | -44,277,955.24 | -38,717,795.37 | -41,940,489.92 | -515,958,402.88 | -95,783,314.88 | -28,076,837.56 | -13,089,152.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | - | 0.23 | -0.06 | -0.05 | -0.06 | -0.85 | -0.15 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | - | 0.23 | -0.06 | -0.05 | -0.06 | -0.85 | -0.15 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 9,667,388.82 | -41,584,095.73 | 4,314,809.96 | 204,182,066.43 | -42,890,828.85 | -37,218,547.83 | -41,347,945.73 | -597,930,411.97 | -102,578,663.57 | -31,191,322.01 | -13,609,919.97 |
| 归属于母公司所有者的综合收益总额(元) | 9,553,361.83 | -41,600,898.72 | 4,241,240.10 | 204,144,483.05 | -42,931,876.01 | -37,236,196.61 | -41,403,036.08 | -598,037,914.86 | -102,607,621.79 | -31,194,599.62 | -13,608,625.66 |
| 归属于少数股东的综合收益总额(元) | 114,026.99 | 16,802.99 | 73,569.86 | 37,583.38 | 41,047.16 | 17,648.78 | 55,090.35 | 107,502.89 | 28,958.22 | 3,277.61 | -1,294.31 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |