| 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) | 277,831,777.39 | 289,396,690.07 | 336,558,236.01 | 373,369,463.21 | 314,995,852.29 | 339,818,873.81 | 361,417,097.31 | 363,130,567.65 | 322,945,724.87 | 343,613,278.78 | 357,286,603.21 |
| 营业收入(元) | 277,831,777.39 | 289,396,690.07 | 336,558,236.01 | 373,369,463.21 | 314,995,852.29 | 339,818,873.81 | 361,417,097.31 | 363,130,567.65 | 322,945,724.87 | 343,613,278.78 | 357,286,603.21 |
| 二、营业总成本(元) | 293,167,804.47 | 305,430,000.61 | 321,180,100.45 | 366,627,363.70 | 309,827,473.40 | 329,380,636.57 | 339,553,924.03 | 375,669,536.40 | 309,938,543.33 | 325,827,398.29 | 336,199,929.63 |
| 营业成本(元) | 136,051,309.20 | 131,274,901.25 | 148,263,858.17 | 131,215,987.92 | 124,183,037.34 | 129,258,724.99 | 148,380,764.99 | 128,318,010.65 | 118,843,165.47 | 127,431,608.97 | 134,519,261.47 |
| 研发费用(元) | 13,560,921.40 | 10,523,898.63 | 7,182,602.10 | 15,842,342.09 | 9,813,652.30 | 9,166,109.76 | 10,957,300.70 | 25,685,503.54 | 10,106,061.56 | 8,492,006.21 | 10,222,837.53 |
| 营业税金及附加(元) | 8,822,357.94 | 18,654,384.21 | 8,344,820.93 | 9,943,348.68 | 8,335,638.51 | 8,809,639.70 | 8,615,160.80 | 9,433,987.87 | 8,391,589.20 | 9,827,783.66 | 8,744,857.15 |
| 销售费用(元) | 58,151,888.04 | 68,715,715.42 | 81,074,912.24 | 101,966,687.81 | 89,807,227.72 | 107,597,755.14 | 97,180,489.59 | 124,152,475.21 | 103,840,713.68 | 102,294,073.87 | 112,923,036.97 |
| 管理费用(元) | 67,981,900.35 | 66,675,589.72 | 65,569,169.12 | 95,770,365.32 | 66,161,164.76 | 63,233,147.76 | 62,729,791.60 | 75,100,445.23 | 57,259,053.72 | 66,609,298.12 | 60,114,578.57 |
| 财务费用(元) | 8,599,427.54 | 9,585,511.38 | 10,744,737.89 | 11,888,631.88 | 11,526,752.77 | 11,315,259.22 | 11,690,416.35 | 12,979,113.90 | 11,497,959.70 | 11,172,627.46 | 9,675,357.94 |
| 其中：利息费用(元) | 6,788,448.09 | 10,356,354.83 | 9,602,423.01 | 14,230,726.24 | 8,785,678.18 | 11,989,642.23 | 10,552,093.72 | 14,172,594.58 | 11,639,609.93 | 11,249,976.77 | 9,196,699.77 |
| 其中：利息收入(元) | -330,888.44 | 665,088.70 | 44,846.40 | 950,524.94 | -206,605.02 | 681,046.04 | 187,567.51 | 1,319,384.05 | 892,116.25 | 676,357.75 | 228,800.12 |
| 资产减值损失(元) | - | - | - | - | - | - | -20,493.40 | - | - | - | - |
| 信用减值损失(元) | 3,884,623.85 | 2,115,647.79 | -994,345.01 | -1,072,683.00 | 347,102.16 | -1,005,082.76 | 2,047,152.32 | -647,147.87 | -2,553,714.74 | 246,592.55 | -1,893,290.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 512,419.97 | 8,274,464.80 | -423,561.24 | 845,607.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -848,950.28 | 1,577,542.53 | -418,496.17 | 121,561.61 |
| 资产处置收益(元) | - | 62,297.05 | 1,026.55 | -1,774,873.11 | 123,444.60 | 5,863,777.08 | -1,906.90 | 17,644,093.99 | 143,493.49 | -27,210.34 | -10,436.31 |
| 其他收益(元) | 687,616.30 | 12,873,653.00 | 2,018,830.39 | 6,829,361.94 | 13,070,600.25 | 4,838,252.27 | 645,173.59 | 11,018,127.15 | 3,055,384.55 | 4,224,889.58 | 2,782,710.72 |
| 四、营业利润(元) | -10,763,786.93 | -981,712.70 | 16,403,647.49 | 1,177,846.69 | 18,709,525.90 | 20,212,286.61 | 24,533,098.89 | 16,449,578.63 | 21,926,809.64 | 21,806,591.04 | 22,811,265.08 |
| 加：营业外收入(元) | 9,477,354.93 | 935,023.34 | 260,096.70 | 6,591,675.47 | 11,858,781.52 | 5,670,020.52 | 718,254.28 | 3,678,851.46 | 6,832,352.37 | 237,257.61 | 81,636.06 |
| 减：营业外支出(元) | 733,069.83 | 762,367.04 | 478,917.64 | 14,647,553.02 | 770,503.99 | 99,089.59 | 162,464.40 | -1,792,644.45 | 252,531.01 | 413,106.74 | 669,655.63 |
| 五、利润总额(元) | -2,019,501.83 | -809,056.40 | 16,184,826.55 | -6,878,030.86 | 29,797,803.43 | 25,783,217.54 | 25,088,888.77 | 21,921,074.54 | 28,506,631.00 | 21,630,741.91 | 22,223,245.51 |
| 减：所得税费用(元) | 3,402,921.81 | 7,678,817.33 | 6,562,778.38 | 4,539,343.34 | 6,332,190.08 | 4,707,410.40 | 5,482,910.81 | 3,274,814.66 | 6,280,470.98 | 8,294,379.82 | 5,709,583.34 |
| 六、净利润(元) | -5,422,423.64 | -8,487,873.73 | 9,622,048.17 | -11,417,374.20 | 23,465,613.35 | 21,075,807.14 | 19,605,977.96 | 18,646,259.88 | 22,226,160.02 | 13,336,362.09 | 16,513,662.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,422,423.64 | -8,487,873.73 | 9,622,048.17 | -11,417,374.20 | 23,465,613.35 | 21,075,807.14 | 19,605,977.96 | 18,646,259.88 | 22,226,160.02 | 13,336,362.09 | 16,513,662.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,017,872.09 | -4,160,896.51 | 12,671,739.22 | -7,670,450.19 | 20,668,452.18 | 23,951,805.22 | 24,256,576.86 | 22,865,916.17 | 22,981,105.70 | 19,379,321.90 | 23,258,554.56 |
| 少数股东损益(元) | 595,448.45 | -4,326,977.22 | -3,049,691.05 | -3,746,924.01 | 2,797,161.17 | -2,875,998.08 | -4,650,598.90 | -4,219,656.29 | -754,945.68 | -6,042,959.81 | -6,744,892.39 |
| 扣除非经常性损益后的净利润(元) | -7,591,919.36 | -15,623,510.62 | 11,539,174.30 | 2,294,308.24 | -910,384.70 | 13,131,082.93 | 23,178,067.53 | -4,187,965.14 | 8,557,272.48 | 17,066,079.31 | 21,415,881.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.04 | -0.03 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.04 | -0.03 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
| 九、综合收益总额(元) | -5,412,234.00 | -8,508,253.01 | 9,632,237.81 | -11,427,563.84 | 23,465,613.35 | 21,075,807.14 | 19,605,977.96 | 18,133,839.91 | 22,226,160.02 | 13,336,362.09 | 16,513,662.17 |
| 归属于母公司所有者的综合收益总额(元) | -6,007,682.45 | -4,181,275.79 | 12,681,928.86 | -7,680,639.83 | 20,668,452.18 | 23,951,805.22 | 24,256,576.86 | 22,353,496.20 | 22,981,105.70 | 19,379,321.90 | 23,258,554.56 |
| 归属于少数股东的综合收益总额(元) | 595,448.45 | -4,326,977.22 | -3,049,691.05 | -3,746,924.01 | 2,797,161.17 | -2,875,998.08 | -4,650,598.90 | -4,219,656.29 | -754,945.68 | -6,042,959.81 | -6,744,892.39 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |