| 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) | 163,308,978.00 | 283,074,880.15 | 253,745,442.12 | 158,032,118.18 | 110,478,160.92 | 324,634,486.70 | 299,116,961.69 | 152,372,360.48 | 129,349,460.83 | 219,481,146.23 | 261,661,121.54 |
| 营业收入(元) | 163,308,978.00 | 283,074,880.15 | 253,745,442.12 | 158,032,118.18 | 110,478,160.92 | 324,634,486.70 | 299,116,961.69 | 152,372,360.48 | 129,349,460.83 | 219,481,146.23 | 261,661,121.54 |
| 二、营业总成本(元) | 208,545,636.11 | 247,337,220.99 | 232,520,159.17 | 172,785,680.58 | 108,971,877.61 | 252,330,975.54 | 251,246,497.56 | 145,763,347.20 | 121,535,046.76 | 186,554,755.09 | 232,122,168.81 |
| 营业成本(元) | 164,441,722.52 | 208,274,146.76 | 191,826,693.07 | 130,897,470.17 | 90,489,769.32 | 232,746,781.88 | 230,920,681.48 | 126,039,985.89 | 109,139,822.48 | 171,201,346.04 | 214,419,833.27 |
| 研发费用(元) | 5,237,284.09 | 9,464,640.13 | 9,818,318.84 | 9,016,591.44 | 6,637,182.27 | 10,056,005.07 | 9,080,407.69 | 8,844,454.85 | 5,203,151.15 | 7,058,009.16 | 7,532,024.35 |
| 营业税金及附加(元) | 7,055,495.87 | 1,708,817.11 | 2,825,622.05 | 3,791,365.62 | 1,028,839.04 | 2,409,588.01 | 2,583,037.11 | 870,711.46 | 671,521.74 | 1,205,782.36 | 1,465,841.93 |
| 销售费用(元) | 3,639,623.38 | 3,661,565.50 | 4,224,264.88 | 4,550,877.62 | 2,449,370.32 | 3,407,783.46 | 3,783,340.12 | 2,965,200.13 | 2,880,158.32 | 3,865,306.45 | 3,285,485.31 |
| 管理费用(元) | 23,449,541.08 | 24,000,153.79 | 16,592,382.89 | 19,371,397.41 | 7,022,993.24 | 4,150,359.27 | 4,584,484.57 | 6,115,235.28 | 3,521,411.69 | 3,362,832.88 | 5,364,438.26 |
| 财务费用(元) | 4,721,969.17 | 227,897.70 | 7,232,877.44 | 5,157,978.32 | 1,343,723.42 | -439,542.15 | 294,546.59 | 927,759.59 | 118,981.38 | -138,521.80 | 54,545.69 |
| 其中：利息费用(元) | 6,599,300.34 | 3,051,899.90 | 8,229,658.35 | 6,147,489.48 | 2,039,623.13 | 448,545.59 | 699,836.34 | 966,816.34 | 609,013.20 | 273,442.17 | 596,125.14 |
| 其中：利息收入(元) | 1,672,972.04 | 2,952,508.71 | 1,124,172.48 | 1,121,611.18 | 810,146.05 | 763,054.27 | 541,703.80 | 108,518.38 | 359,963.46 | 380,398.71 | 616,208.47 |
| 资产减值损失(元) | -2,072,949.42 | -3,104,009.13 | -2,057,106.25 | -6,538,023.92 | 178,160.28 | -1,533,474.14 | -2,780,942.82 | -6,017,611.44 | -1,169,467.16 | 483,035.38 | -504,592.52 |
| 信用减值损失(元) | 3,728,635.90 | -5,249,447.11 | -3,595,663.29 | 478,312.93 | 3,063,042.46 | -4,027,914.77 | -6,387,849.55 | -1,331,389.53 | 6,339,944.39 | -1,336,330.57 | -1,592,728.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -49,068.03 | -486,348.04 | -79,791.12 | 505,395.90 | -67,042.18 | 593,428.86 | 1,019,635.99 | -160,042.18 | -418,825.95 | 507,601.97 | -213,652.63 |
| 加：投资收益(元) | -85,385.86 | 240,831.71 | -44,388.52 | -178,757.39 | 1,336,805.90 | 1,417,592.06 | 1,910,251.09 | 3,575,129.24 | 3,349,909.59 | 2,606,635.16 | 2,939,301.35 |
| 资产处置收益(元) | -2,224.25 | -4,439.15 | 29,042.65 | -437,622.51 | -29,134.71 | - | 41,881.95 | 114,817.01 | -39,112.25 | - | 582,117.96 |
| 其他收益(元) | 7,562,204.78 | 10,044,267.04 | 4,967,277.57 | 11,054,233.62 | 6,157,360.00 | 5,942,740.37 | 3,629,400.00 | 5,763,795.12 | 8,235,280.00 | 4,213,877.12 | 6,532,275.23 |
| 四、营业利润(元) | -36,155,444.99 | 37,178,514.48 | 20,444,653.99 | -9,870,023.77 | 12,145,475.06 | 74,695,883.54 | 45,302,840.79 | 8,553,711.50 | 24,112,142.69 | 39,401,210.20 | 37,281,673.52 |
| 加：营业外收入(元) | 0.05 | - | - | 254,563.19 | - | - | - | -22.35 | - | - | - |
| 减：营业外支出(元) | 1,386,983.27 | 174,137.59 | 122,557.44 | 560,141.55 | 1,320,405.67 | 536,216.00 | 65,859.00 | 224,905.02 | 787,108.11 | 701,131.98 | 232,887.00 |
| 五、利润总额(元) | -37,542,428.21 | 37,013,432.07 | 20,322,096.55 | -10,175,602.13 | 11,907,815.95 | 74,159,667.54 | 45,236,981.79 | 8,328,784.13 | 23,325,034.58 | 38,700,101.52 | 37,048,786.52 |
| 减：所得税费用(元) | 600,790.90 | 4,942,253.39 | 3,414,865.10 | -798,233.29 | 799,436.03 | 8,644,816.42 | 4,914,826.04 | -1,585,640.99 | 1,899,815.98 | 3,978,270.19 | 3,471,540.25 |
| 六、净利润(元) | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 | -9,377,368.84 | 11,108,379.92 | 65,514,851.12 | 40,322,155.75 | 9,914,425.12 | 21,425,218.60 | 34,721,831.33 | 33,577,246.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 | -9,377,368.84 | 11,108,379.92 | 65,514,851.12 | 40,322,155.75 | 9,914,425.12 | 21,425,218.60 | 34,721,831.33 | 33,577,246.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,459,193.37 | 35,887,498.39 | 20,601,476.23 | -4,201,790.89 | 13,187,450.89 | 66,102,208.00 | 40,931,365.29 | 10,989,552.06 | 22,972,586.71 | 35,805,159.52 | 34,466,723.23 |
| 少数股东损益(元) | -9,684,025.74 | -3,816,319.71 | -3,694,244.78 | -5,175,577.95 | -2,079,070.97 | -587,356.88 | -609,209.54 | -1,075,126.94 | -1,547,368.11 | -1,083,328.19 | -889,476.96 |
| 扣除非经常性损益后的净利润(元) | -27,260,743.61 | 35,824,714.29 | 19,929,613.08 | -5,130,841.22 | 11,892,440.83 | 64,096,053.30 | 38,208,708.10 | 7,602,835.46 | 19,754,089.99 | 31,973,355.91 | 31,492,204.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | 0.20 | 0.11 | -0.02 | 0.07 | 0.38 | 0.23 | 0.06 | 0.13 | 0.14 | 0.25 |
| 二、稀释每股收益(元) | -0.15 | 0.20 | 0.11 | -0.02 | 0.07 | 0.38 | 0.23 | 0.06 | 0.13 | 0.14 | 0.25 |
| 九、综合收益总额(元) | -38,143,219.11 | 32,071,178.68 | 16,907,231.45 | -9,377,368.84 | 11,108,379.92 | 65,514,851.12 | 40,322,155.75 | 9,914,425.12 | 21,425,218.60 | 34,721,831.33 | 33,577,246.27 |
| 归属于母公司所有者的综合收益总额(元) | -28,459,193.37 | 35,887,498.39 | 20,601,476.23 | -4,201,790.89 | 13,187,450.89 | 66,102,208.00 | 40,931,365.29 | 10,989,552.06 | 22,972,586.71 | 35,805,159.52 | 34,466,723.23 |
| 归属于少数股东的综合收益总额(元) | -9,684,025.74 | -3,816,319.71 | -3,694,244.78 | -5,175,577.95 | -2,079,070.97 | -587,356.88 | -609,209.54 | -1,075,126.94 | -1,547,368.11 | -1,083,328.19 | -889,476.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |