| 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) | 378,502,973.69 | 376,672,074.46 | 463,011,984.77 | 551,875,266.78 | 428,335,030.09 | 344,468,789.61 | 452,985,106.57 | 148,232,342.80 | 791,302,501.40 | 644,606,742.78 | 610,220,625.94 |
| 营业收入(元) | 378,502,973.69 | 376,672,074.46 | 463,011,984.77 | 551,875,266.78 | 428,335,030.09 | 344,468,789.61 | 452,985,106.57 | 148,232,342.80 | 791,302,501.40 | 644,606,742.78 | 610,220,625.94 |
| 二、营业总成本(元) | 384,360,667.70 | 362,925,044.34 | 445,782,236.01 | 524,835,887.79 | 434,328,296.35 | 344,480,595.99 | 440,893,480.23 | 359,652,547.82 | 829,840,796.34 | 650,543,935.54 | 632,718,267.42 |
| 营业成本(元) | 265,258,981.34 | 252,287,815.21 | 316,874,536.30 | 312,569,816.09 | 315,229,457.62 | 229,338,040.01 | 299,863,511.25 | 125,122,413.38 | 670,831,337.99 | 513,785,183.79 | 451,956,161.24 |
| 研发费用(元) | 3,909,643.68 | 5,301,166.80 | 5,532,875.12 | 5,140,743.93 | 5,018,772.53 | 4,496,884.49 | 5,648,256.74 | 10,466,495.98 | 5,442,101.12 | 5,004,399.81 | 9,271,288.37 |
| 营业税金及附加(元) | 4,794,264.35 | 4,780,159.85 | 4,888,988.55 | 6,249,810.53 | 4,378,730.46 | 3,897,510.30 | 3,681,615.21 | 6,709,737.95 | 1,772,090.21 | 1,886,615.51 | 4,507,198.90 |
| 销售费用(元) | 84,411,875.43 | 87,829,824.26 | 100,462,927.69 | 182,162,044.81 | 87,032,596.99 | 87,832,183.89 | 108,301,014.67 | 169,405,062.71 | 125,868,771.14 | 105,331,081.55 | 132,153,843.43 |
| 管理费用(元) | 16,343,703.15 | 12,643,523.72 | 16,510,176.98 | 19,656,862.96 | 19,379,198.00 | 17,825,585.76 | 19,516,872.43 | 37,986,980.79 | 18,777,235.72 | 14,794,684.42 | 28,958,358.45 |
| 财务费用(元) | 9,642,199.75 | 82,554.50 | 1,512,731.37 | -943,390.53 | 3,289,540.75 | 1,090,391.54 | 3,882,209.93 | 9,961,857.01 | 7,149,260.16 | 9,741,970.46 | 5,871,417.03 |
| 其中：利息费用(元) | 2,904,964.49 | 3,001,821.03 | 3,499,350.21 | 3,771,885.67 | 4,276,279.59 | 4,388,432.79 | 3,728,510.17 | 6,965,877.88 | 4,666,973.31 | 3,595,166.15 | 6,397,488.36 |
| 其中：利息收入(元) | 959,081.68 | 876,348.90 | 959,906.90 | 949,413.78 | 801,360.46 | 873,459.07 | 817,900.54 | 524,066.04 | 660,982.76 | -137,076.94 | 1,494,907.52 |
| 资产减值损失(元) | - | - | - | -8,522,757.99 | - | - | 25,240.07 | -249,408,282.82 | - | -3,820,097.95 | -13,284.65 |
| 信用减值损失(元) | 4,754,208.71 | 635,148.03 | 1,339,155.38 | -10,851,918.38 | -5,897,450.08 | -2,247,862.35 | 2,937,237.25 | -18,993,325.84 | 284,511.04 | 4,645,202.50 | -1,283,222.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -8,489.40 | - | - |
| 资产处置收益(元) | -104,954.97 | -97,412.51 | 261,772.99 | 869,089.37 | 2,963,458.84 | -2,358.54 | 21,534.51 | 1,936,284.02 | -237,755.60 | - | - |
| 其他收益(元) | 830,168.20 | 2,972,770.44 | 875,592.43 | 8,949,336.96 | 3,732,076.76 | 4,298,551.96 | 1,454,674.36 | 22,953,485.74 | 1,355,146.18 | 5,797,027.14 | 5,460,944.39 |
| 四、营业利润(元) | -378,272.07 | 17,257,547.08 | 19,706,269.56 | 17,483,128.95 | -6,358,512.41 | 2,011,284.62 | 16,530,312.53 | -453,536,913.82 | -37,144,882.72 | -860,462.77 | -18,333,204.73 |
| 加：营业外收入(元) | 232,510.90 | 8,065,611.23 | 4,383,935.92 | 467,943.98 | 200,422.70 | 226,472.87 | 413,130.81 | 536,792.59 | 478,829.79 | 351,939.84 | 314,221.11 |
| 减：营业外支出(元) | 171,699.25 | -320,167.44 | 1,050,421.80 | 1,625,851.53 | 3,462,074.05 | 60,852.37 | 169,015.01 | 3,517,962.13 | 411,203.37 | 799,438.91 | 182,238.59 |
| 五、利润总额(元) | -317,460.42 | 25,643,325.75 | 23,039,783.68 | 16,325,221.40 | -9,620,163.76 | 2,176,905.12 | 16,774,428.33 | -456,518,083.36 | -37,077,256.30 | -1,307,961.84 | -18,201,222.21 |
| 减：所得税费用(元) | 3,480,548.95 | 2,017,983.17 | 3,638,431.10 | -1,810,624.33 | 3,290,390.60 | 3,808,574.98 | 4,149,835.14 | 3,528,132.85 | 1,841,580.41 | 3,440,087.88 | 148,057.51 |
| 六、净利润(元) | -3,798,009.37 | 23,625,342.58 | 19,401,352.58 | 18,135,845.73 | -12,910,554.36 | -1,631,669.86 | 12,624,593.19 | -460,046,216.21 | -38,918,836.71 | -4,748,049.72 | -18,349,279.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,798,009.37 | 23,625,342.58 | 19,401,352.58 | 18,135,845.73 | -12,910,554.36 | -1,631,669.86 | 12,624,593.19 | -460,046,216.21 | -38,918,836.71 | -4,748,049.72 | -18,349,279.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,154,354.07 | 23,191,388.58 | 18,724,475.06 | 18,224,692.33 | -12,975,620.12 | -1,878,720.87 | 12,577,674.86 | -459,505,545.46 | -39,036,534.42 | -5,104,683.20 | -18,535,518.95 |
| 少数股东损益(元) | 356,344.70 | 433,954.00 | 676,877.52 | -88,846.60 | 65,065.76 | 247,051.01 | 46,918.33 | -540,670.75 | 117,697.71 | 356,633.48 | 186,239.23 |
| 扣除非经常性损益后的净利润(元) | -7,799,513.49 | 12,058,173.87 | 14,354,583.63 | 4,898,846.74 | -15,367,264.08 | -5,866,166.20 | 11,291,573.47 | -487,217,624.08 | -38,880,525.17 | -8,917,735.65 | -22,730,801.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.06 | 0.04 | 0.05 | -0.04 | - | 0.03 | -1.08 | -0.09 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.06 | 0.04 | 0.05 | -0.04 | - | 0.03 | -1.08 | -0.09 | -0.02 | -0.04 |
| 八、其他综合收益(元) | 7,755,740.01 | -224,159.86 | -14,592.26 | 177,571.43 | 122,913.61 | -318,445.02 | 192,762.44 | 2,197,333.30 | -370,522.30 | -2,187,868.98 | 510,901.26 |
| 归属于母公司股东的其他综合收益(元) | 7,755,740.01 | -224,159.86 | -14,592.26 | 177,571.43 | 122,913.61 | -318,445.02 | 192,762.44 | 2,197,333.30 | -370,522.30 | -2,187,868.98 | 510,901.26 |
| 九、综合收益总额(元) | 3,957,730.64 | 23,401,182.72 | 19,386,760.32 | 18,313,417.16 | -12,787,640.75 | -1,950,114.88 | 12,817,355.63 | -457,848,882.91 | -39,289,359.01 | -6,935,918.70 | -17,838,378.46 |
| 归属于母公司所有者的综合收益总额(元) | 3,601,385.94 | 22,967,228.72 | 18,709,882.80 | 18,402,263.76 | -12,852,706.51 | -2,197,165.89 | 12,770,437.30 | -457,308,212.16 | -39,407,056.72 | -7,292,552.18 | -18,024,617.69 |
| 归属于少数股东的综合收益总额(元) | 356,344.70 | 433,954.00 | 676,877.52 | -88,846.60 | 65,065.76 | 247,051.01 | 46,918.33 | -540,670.75 | 117,697.71 | 356,633.48 | 186,239.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |