| 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) | 341,721,896.48 | 368,796,130.64 | 289,647,776.70 | 323,890,279.08 | 390,385,625.02 | 274,034,706.91 | 337,051,352.88 | 352,474,488.03 | 397,538,787.77 | 356,910,660.24 | 319,075,879.03 |
| 营业收入(元) | 341,721,896.48 | 368,796,130.64 | 289,647,776.70 | 323,890,279.08 | 390,385,625.02 | 274,034,706.91 | 337,051,352.88 | 352,474,488.03 | 397,538,787.77 | 356,910,660.24 | 319,075,879.03 |
| 二、营业总成本(元) | 370,237,653.25 | 361,785,326.50 | 279,515,236.35 | 345,935,547.89 | 425,787,160.44 | 270,105,405.44 | 333,818,546.73 | 383,548,723.19 | 405,494,437.69 | 326,860,722.34 | 313,094,303.43 |
| 营业成本(元) | 315,239,026.95 | 304,194,538.58 | 241,375,126.01 | 291,403,063.38 | 371,716,218.88 | 218,442,279.34 | 286,660,292.00 | 322,830,640.80 | 344,692,253.08 | 279,494,618.96 | 266,565,166.16 |
| 研发费用(元) | 8,682,691.46 | 9,818,236.27 | 7,519,526.74 | 11,098,242.14 | 10,133,463.22 | 9,632,904.80 | 10,107,335.54 | 9,972,558.86 | 11,361,918.44 | 6,809,639.50 | 8,916,245.45 |
| 营业税金及附加(元) | 4,095,450.95 | 3,134,256.93 | 2,206,343.78 | 2,723,160.09 | 2,239,897.40 | 1,793,465.12 | 1,964,467.21 | 2,435,009.58 | 1,505,313.06 | 1,993,646.20 | 1,609,998.86 |
| 销售费用(元) | 15,477,877.08 | 15,614,175.00 | 11,823,289.13 | 16,140,483.39 | 15,256,441.97 | 14,982,605.82 | 13,683,580.77 | 21,368,251.93 | 16,217,271.29 | 12,009,657.38 | 12,314,513.18 |
| 管理费用(元) | 21,219,762.47 | 21,715,766.47 | 18,996,680.06 | 19,873,163.86 | 22,482,257.16 | 19,495,655.78 | 17,380,997.33 | 18,574,575.56 | 19,801,647.91 | 18,809,329.23 | 18,581,094.64 |
| 财务费用(元) | 5,522,844.34 | 7,308,353.25 | -2,405,729.37 | 4,697,435.03 | 3,958,881.81 | 5,758,494.58 | 4,021,873.88 | 8,367,686.46 | 11,916,033.91 | 7,743,831.07 | 5,107,285.14 |
| 其中：利息费用(元) | 6,054,940.63 | 6,601,906.47 | 5,008,345.12 | 4,549,247.16 | 5,113,239.27 | 5,545,091.17 | 6,726,946.79 | 8,833,374.26 | 7,222,009.01 | 6,375,866.63 | 4,824,470.76 |
| 其中：利息收入(元) | 923,283.51 | -845,853.65 | 7,363,240.04 | 679,430.60 | 633,943.38 | 940,840.61 | 2,538,532.34 | -1,300,018.53 | 142,304.74 | 163,851.25 | 257,213.64 |
| 资产减值损失(元) | 4,077,142.52 | -12,220,345.43 | -1,131,427.41 | -23,276,923.19 | 9,330,990.42 | -23,789,004.04 | -2,160,881.05 | -72,996,242.06 | -824,336.43 | -1,422,337.64 | -200,617.05 |
| 信用减值损失(元) | 2,644,304.68 | -3,848,957.82 | -872,484.09 | 1,714,419.13 | -5,246,380.15 | 6,214,063.89 | -1,240,746.83 | 2,534,891.26 | -3,572,955.17 | -1,929,037.33 | -3,933,592.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 70,707.42 | 385,086.33 | 7,239.72 | -104,977.33 | -1,637,701.04 | 2,094,268.10 | 482,993.09 | -826,509.81 | -2,109.59 | 180,171.29 | 302,672.21 |
| 加：投资收益(元) | 119,333.88 | -909,969.59 | 1,238,375.77 | 466,889.09 | 3,504,252.07 | 720,440.02 | -813,383.82 | 460,943.02 | 290,514.88 | 192,168.79 | 33,152.13 |
| 资产处置收益(元) | -15,181.36 | 2,246.37 | 139,779.58 | 672,562.19 | -3,406,595.74 | 3,027,072.66 | 15,751.08 | 17,088.50 | 6,677.12 | - | - |
| 其他收益(元) | 832,260.59 | 1,794,451.35 | 2,757,266.06 | 3,319,572.78 | 1,357,039.27 | 772,139.27 | 1,198,144.16 | 700,346.27 | 889,539.27 | 769,822.50 | 1,691,326.99 |
| 四、营业利润(元) | -20,787,189.04 | -7,786,684.65 | 12,271,289.98 | -39,253,726.14 | -31,499,930.59 | -7,031,718.63 | 714,682.78 | -101,183,717.98 | -11,168,319.84 | 27,842,431.86 | 3,874,517.38 |
| 加：营业外收入(元) | 38,495.40 | 148,392.54 | 1,007,202.62 | 407,700.01 | 75,600.10 | 4,936,041.84 | 135,010.73 | -24,315.30 | 77,592.86 | 10,000,746.96 | 37,716.84 |
| 减：营业外支出(元) | 39,440.24 | 81,651.01 | 55,636.81 | 4,200,520.96 | 57,766.71 | 241,138.93 | 213,853.67 | 1,091,617.48 | 870,178.13 | 714,250.39 | 36,118.14 |
| 五、利润总额(元) | -20,788,133.88 | -7,719,943.12 | 13,222,855.79 | -43,046,547.09 | -31,482,097.20 | -2,336,815.72 | 635,839.84 | -102,299,650.76 | -11,960,905.11 | 37,128,928.43 | 3,876,116.08 |
| 减：所得税费用(元) | 3,119,227.96 | 1,050,285.71 | 7,060,716.57 | 28,323,116.48 | -8,381,169.29 | 261,076.82 | -2,225,990.39 | -18,953,943.66 | -6,353,881.21 | 5,686,746.87 | 2,479,327.98 |
| 六、净利润(元) | -23,907,361.84 | -8,770,228.83 | 6,162,139.22 | -71,369,663.57 | -23,100,927.91 | -2,597,892.54 | 2,861,830.23 | -83,345,707.10 | -5,607,023.90 | 31,442,181.56 | 1,396,788.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,907,361.84 | -8,770,228.83 | 6,162,139.22 | -71,369,663.57 | -23,100,927.91 | -2,597,892.54 | 2,861,830.23 | -83,345,707.10 | -5,607,023.90 | 31,442,181.56 | 1,396,788.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,519,786.38 | -9,871,997.15 | 5,455,355.32 | -71,527,585.21 | -23,798,078.24 | -2,326,587.25 | 3,443,534.97 | -82,948,657.07 | -5,779,611.43 | 31,119,429.25 | 1,020,104.87 |
| 少数股东损益(元) | 612,424.54 | 1,101,768.32 | 706,783.90 | 157,921.64 | 697,150.33 | -271,305.29 | -581,704.74 | -397,050.03 | 172,587.53 | 322,752.31 | 376,683.23 |
| 扣除非经常性损益后的净利润(元) | -25,902,391.02 | -11,780,532.17 | 685,548.14 | -71,609,358.46 | -24,039,641.56 | -14,212,275.05 | 2,720,055.46 | -83,160,602.25 | -6,187,961.66 | 22,633,527.04 | -574,907.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.02 | 0.01 | -0.17 | -0.05 | -0.01 | 0.01 | -0.25 | -0.02 | 0.10 | - |
| 二、稀释每股收益(元) | -0.06 | -0.02 | 0.01 | -0.17 | -0.05 | -0.01 | 0.01 | -0.25 | -0.02 | 0.10 | - |
| 九、综合收益总额(元) | -23,907,361.84 | -8,770,228.83 | 6,162,139.22 | -71,369,663.57 | -23,100,927.91 | -2,597,892.54 | 2,861,830.23 | -83,345,707.10 | -5,607,023.90 | 31,442,181.56 | 1,396,788.10 |
| 归属于母公司所有者的综合收益总额(元) | -24,519,786.38 | -9,871,997.15 | 5,455,355.32 | -71,527,585.21 | -23,798,078.24 | -2,326,587.25 | 3,443,534.97 | -82,948,657.07 | -5,779,611.43 | 31,119,429.25 | 1,020,104.87 |
| 归属于少数股东的综合收益总额(元) | 612,424.54 | 1,101,768.32 | 706,783.90 | 157,921.64 | 697,150.33 | -271,305.29 | -581,704.74 | -397,050.03 | 172,587.53 | 322,752.31 | 376,683.23 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |