| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 334,587,364.01 | 412,651,381.12 | 314,353,104.05 | 332,481,111.84 | 386,083,876.57 | 233,022,102.55 | 465,772,413.57 | 389,134,579.72 | 486,651,586.12 | 437,254,447.90 | 479,326,099.24 |
| 营业收入(元) | 334,587,364.01 | 412,651,381.12 | 314,353,104.05 | 332,481,111.84 | 386,083,876.57 | 233,022,102.55 | 465,772,413.57 | 389,134,579.72 | 486,651,586.12 | 437,254,447.90 | 479,326,099.24 |
| 二、营业总成本(元) | 358,083,976.93 | 397,212,606.09 | 317,633,381.36 | 325,227,510.21 | 358,832,964.45 | 248,688,137.89 | 419,348,347.49 | 363,768,454.46 | 411,269,755.35 | 346,677,852.40 | 380,281,313.65 |
| 营业成本(元) | 298,625,953.96 | 353,745,946.49 | 273,959,685.26 | 279,419,420.42 | 315,248,735.25 | 183,984,018.35 | 369,660,019.99 | 299,087,732.10 | 358,901,133.49 | 299,135,301.61 | 316,831,079.12 |
| 研发费用(元) | 12,604,092.24 | 7,902,036.01 | 7,313,785.36 | 7,236,510.94 | 5,910,334.24 | 21,065,065.27 | 9,983,056.87 | 14,667,617.59 | 13,956,347.32 | 8,871,373.07 | 11,414,699.05 |
| 营业税金及附加(元) | 2,925,619.04 | 3,248,210.14 | 3,508,264.42 | 2,278,326.48 | 3,605,984.02 | 2,805,861.16 | 3,700,794.07 | 4,216,427.52 | 3,602,343.34 | 3,746,879.89 | 3,209,309.66 |
| 销售费用(元) | 13,581,358.61 | 9,609,959.37 | 9,043,867.17 | 9,134,676.95 | 7,880,614.19 | 16,128,364.17 | 7,152,455.39 | 8,716,012.47 | 7,302,482.65 | 8,431,886.12 | 10,742,611.49 |
| 管理费用(元) | 23,600,502.19 | 18,857,745.65 | 19,496,799.96 | 22,522,306.85 | 19,261,549.57 | 29,122,522.50 | 19,036,095.95 | 31,288,865.24 | 32,371,206.49 | 33,913,122.18 | 29,156,311.78 |
| 财务费用(元) | 6,746,450.89 | 3,848,708.43 | 4,310,979.19 | 4,636,268.57 | 6,925,747.18 | -4,417,693.56 | 9,815,925.22 | 5,791,799.54 | -4,863,757.94 | -7,420,710.47 | 8,927,302.55 |
| 其中：利息费用(元) | 7,342,968.24 | 7,090,629.48 | 6,314,860.93 | 5,966,194.80 | 5,400,222.88 | 7,988,736.64 | 7,146,971.14 | 8,090,229.54 | 7,911,910.42 | 6,274,598.17 | 6,773,595.02 |
| 其中：利息收入(元) | 1,938,808.24 | 1,418,347.84 | 1,094,331.72 | 984,914.24 | 541,873.76 | 820,246.88 | 230,891.17 | 263,112.55 | 379,018.61 | 178,339.51 | 65,243.70 |
| 信用减值损失(元) | -178,603.72 | -1,930,377.45 | -2,717,659.94 | 2,382,859.87 | -2,456,103.43 | 2,346,400.66 | -5,959,307.81 | 581,386.58 | -2,015,758.28 | 2,942,409.63 | -3,568,504.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,046.78 | -127,257.78 | 224,009.99 | 769,069.95 | 610,148.40 | 303,900.00 | 262,124.04 | 323,436.84 | 145,863.01 | 241,686.03 | 367,320.78 |
| 加：投资收益(元) | -122,689.63 | -29,774.78 | 7,604.04 | -520,401.28 | -12.14 | - | - | -42,946.49 | 42,946.49 | - | 63,148.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,107.08 | -339,571.49 | 7,604.04 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -3,962.11 | 11,410.10 | 3,685,794.07 | -149,663.57 | - | - | - | - | -39,701.24 | 35,060.25 |
| 其他收益(元) | 3,798,695.67 | 5,319,232.90 | 2,823,169.86 | 6,018,208.55 | 1,538,599.93 | 4,201,203.22 | 481,195.01 | 482,450.43 | 844,710.62 | 2,357,286.36 | 410,955.33 |
| 四、营业利润(元) | -19,949,163.82 | 18,666,635.81 | -2,931,743.26 | 19,589,132.79 | 26,793,881.31 | -8,796,920.84 | 41,208,077.32 | 26,710,452.62 | 74,399,592.61 | 96,078,276.28 | 96,352,766.33 |
| 加：营业外收入(元) | 205,237.27 | 244,210.74 | 369,658.47 | 758,747.67 | 327,222.01 | 518,771.81 | 114,739.20 | 206,096.82 | 465,148.86 | 568,740.48 | 128,662.00 |
| 减：营业外支出(元) | 1,348,080.06 | 420,329.96 | 598,283.82 | 2,396,747.57 | 663,726.97 | 1,076,786.73 | 912,244.07 | 543,302.22 | 474,458.66 | 4,147,640.52 | 395,777.97 |
| 五、利润总额(元) | -21,092,006.61 | 18,490,516.59 | -3,160,368.61 | 17,951,132.89 | 26,457,376.35 | -9,354,935.76 | 40,410,572.45 | 26,373,247.22 | 74,390,282.81 | 92,499,376.24 | 96,085,650.36 |
| 减：所得税费用(元) | -5,792,913.32 | 2,319,270.60 | -14,075,274.57 | 1,092,021.63 | 4,456,017.53 | -651,630.57 | -4,479,070.89 | 4,166,214.09 | 15,631,022.25 | 6,391,772.23 | 16,825,027.54 |
| 六、净利润(元) | -15,299,093.29 | 16,171,245.99 | 10,914,905.96 | 16,859,111.26 | 22,001,358.82 | -8,703,305.19 | 44,889,643.34 | 22,207,033.13 | 58,759,260.56 | 86,107,604.01 | 79,260,622.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,299,093.29 | 16,171,245.99 | 10,914,905.96 | 16,859,111.26 | 22,001,358.82 | -8,703,305.19 | 44,889,643.34 | 22,207,033.13 | 58,759,260.56 | 86,107,604.01 | 79,260,622.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,299,093.29 | 16,115,769.15 | 10,917,687.98 | 16,914,778.69 | 22,001,358.82 | -8,703,305.19 | 44,889,643.34 | 22,207,033.13 | 58,759,260.56 | 86,107,604.01 | 79,260,622.82 |
| 少数股东损益(元) | - | 55,476.84 | -2,782.02 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -17,549,412.29 | 11,882,317.31 | 8,528,150.29 | 9,875,629.44 | 20,667,940.74 | -11,997,099.97 | 44,941,172.95 | - | - | 86,241,500.00 | 78,903,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | 0.03 | 0.04 | 0.05 | -0.03 | 0.12 | 0.06 | 0.15 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | 0.03 | 0.04 | 0.05 | -0.03 | 0.12 | 0.06 | 0.15 | 0.23 | 0.21 |
| 八、其他综合收益(元) | -43,459.51 | 4,073.05 | 11,299.18 | -150,734.94 | 38,307.52 | -103,101.27 | 298,930.14 | 458,595.50 | -12,149.26 | -96,849.40 | -178,350.69 |
| 归属于母公司股东的其他综合收益(元) | -43,459.51 | 4,073.05 | 11,299.18 | -150,734.94 | 38,307.52 | -103,101.27 | 298,930.14 | 458,595.50 | -12,149.26 | -96,849.40 | -178,350.69 |
| 九、综合收益总额(元) | -15,342,552.81 | 16,175,319.06 | 10,926,205.13 | 16,708,376.32 | 22,039,666.34 | -8,806,406.46 | 45,188,573.48 | 22,665,628.63 | 58,747,111.30 | 86,010,754.61 | 79,082,272.13 |
| 归属于母公司所有者的综合收益总额(元) | -15,342,552.81 | 16,119,842.22 | 10,928,987.15 | 16,764,043.75 | 22,039,666.34 | -8,806,406.46 | 45,188,573.48 | 22,665,628.63 | 58,747,111.30 | 86,010,754.61 | 79,082,272.13 |
| 归属于少数股东的综合收益总额(元) | - | 55,476.84 | -2,782.02 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-02-09 | 2023-10-28 | 2023-02-09 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |