| 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) | 412,780,307.07 | 365,874,232.29 | 347,273,030.12 | 353,220,148.73 | 290,525,682.59 | 250,214,655.21 | 207,324,806.57 | 187,202,422.35 | 157,076,087.20 | 162,260,550.65 | 215,502,221.58 |
| 营业收入(元) | 412,780,307.07 | 365,874,232.29 | 347,273,030.12 | 353,220,148.73 | 290,525,682.59 | 250,214,655.21 | 207,324,806.57 | 187,202,422.35 | 157,076,087.20 | 162,260,550.65 | 215,502,221.58 |
| 二、营业总成本(元) | 419,595,646.53 | 364,631,233.04 | 338,109,894.71 | 362,089,702.17 | 279,887,474.80 | 231,301,840.68 | 203,578,915.52 | 217,054,164.13 | 164,947,687.26 | 162,623,917.76 | 213,814,499.44 |
| 营业成本(元) | 331,176,084.83 | 289,676,533.18 | 258,485,022.00 | 266,369,634.14 | 216,958,642.51 | 188,605,447.99 | 150,469,698.45 | 153,832,888.72 | 131,185,755.08 | 133,556,627.55 | 173,932,963.87 |
| 研发费用(元) | 8,324,755.23 | 8,436,015.50 | 6,734,672.94 | 7,418,995.66 | 7,289,423.64 | 6,343,695.28 | 4,640,714.07 | 4,195,957.09 | 5,410,913.24 | 6,018,840.62 | 5,908,478.75 |
| 营业税金及附加(元) | 2,664,354.55 | 3,198,109.28 | 2,436,698.09 | 4,891,166.15 | 2,208,539.32 | 1,552,388.20 | 1,661,817.90 | 103,880.95 | 1,792,903.11 | 1,724,267.27 | 1,883,666.45 |
| 销售费用(元) | 59,370,572.13 | 58,096,443.89 | 58,848,367.25 | 64,378,178.42 | 44,794,088.57 | 34,736,619.89 | 31,838,524.85 | 38,355,981.96 | 29,979,917.33 | 24,229,137.68 | 21,667,148.28 |
| 管理费用(元) | 11,144,532.79 | 9,526,984.19 | 11,189,571.80 | 13,487,372.81 | 7,949,087.78 | 9,210,426.65 | 8,102,468.06 | 11,138,579.30 | 8,666,884.94 | 9,025,615.19 | 8,798,937.97 |
| 财务费用(元) | 6,915,347.00 | -4,302,853.00 | 415,562.63 | 5,544,354.99 | 687,692.98 | -9,146,737.33 | 6,865,692.19 | 9,426,876.11 | -12,088,686.44 | -11,930,570.55 | 1,623,304.12 |
| 其中：利息费用(元) | 1,475,718.38 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 179,730.46 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -566,208.70 | 61,711.06 | -1,599,324.16 | 519,201.53 | -44,030.11 | -4,885,055.88 | 840,068.61 | -6,845,232.30 | 59,827.02 | 967,690.38 | -432,617.90 |
| 信用减值损失(元) | -1,130,490.99 | -3,137,407.08 | -421,919.36 | -234,520.42 | -2,019,774.39 | -863,476.57 | -1,333,235.30 | 668,839.33 | -250,352.36 | -2,590,278.11 | -679,307.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -266,106.77 | 225,461.06 | -309,056.36 | 176,710.55 | 1,666,761.68 | -669,716.60 | -2,871,865.90 | -938,324.50 |
| 加：投资收益(元) | 16,854.62 | 3,238.26 | 17,005.13 | 595,998.75 | -159,370.20 | -63,406.14 | -13,426.14 | -1,608,654.36 | -2,175,403.40 | -492,133.60 | 2,100,053.40 |
| 资产处置收益(元) | -47,953.22 | 4,424.10 | 55,958.96 | 472,621.88 | 3,053,236.59 | -2,440,702.34 | 2,543,320.74 | 15,256.05 | 84,145.17 | -125,122.81 | -2,916.67 |
| 其他收益(元) | 594,421.46 | 635,093.06 | 345,592.33 | 198,708.97 | 1,715,536.39 | 1,660,266.85 | 284,319.05 | 254,499.08 | 2,880,505.21 | 7,781,731.65 | 174,633.05 |
| 四、营业利润(元) | -7,948,716.29 | -1,189,941.35 | 7,560,448.31 | -7,583,649.50 | 13,409,267.13 | 12,011,384.09 | 6,243,648.56 | -35,700,272.30 | -7,942,595.02 | 2,306,654.50 | 1,909,241.72 |
| 加：营业外收入(元) | 41,480.03 | 17,166.48 | 10,339.24 | 805,818.60 | 574,900.09 | 325,106.33 | 1,100.00 | -560,834.11 | 37,922.57 | 1,380,945.21 | 71,221.79 |
| 减：营业外支出(元) | 343,523.22 | 472,429.40 | 906,362.45 | 265,858.06 | 647,477.05 | 160,407.89 | 67,595.07 | 118,791.38 | 1,054,379.83 | 165,167.43 | 157,921.97 |
| 五、利润总额(元) | -8,250,759.48 | -1,645,204.27 | 6,664,425.10 | -7,043,688.96 | 13,336,690.17 | 12,176,082.53 | 6,177,153.49 | -36,379,897.79 | -8,959,052.28 | 3,522,432.28 | 1,822,541.54 |
| 减：所得税费用(元) | -7,659,343.37 | 1,338,131.09 | 606,419.18 | 1,747,067.42 | 892,997.49 | 432,887.11 | 277,079.99 | 1,124,490.98 | -758,524.76 | 2,300,226.94 | -579,602.76 |
| 六、净利润(元) | -591,416.11 | -2,983,335.36 | 6,058,005.92 | -8,790,756.38 | 12,443,692.68 | 11,743,195.42 | 5,900,073.50 | -37,504,388.77 | -8,200,527.52 | 1,222,205.34 | 2,402,144.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -591,416.11 | -2,983,335.36 | 6,058,005.92 | -8,790,756.38 | 12,443,692.68 | 11,743,195.42 | 5,900,073.50 | -37,504,388.77 | -8,200,527.52 | 1,222,205.34 | 2,402,144.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -591,416.11 | -2,983,335.36 | 6,058,005.92 | -8,788,800.68 | 12,443,692.68 | 11,743,195.42 | 5,961,807.92 | -37,307,765.61 | -8,200,527.52 | 1,222,205.34 | 2,402,144.30 |
| 少数股东损益(元) | - | - | - | -1,955.70 | - | - | -61,734.42 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -556,654.24 | -2,859,250.01 | 6,881,065.04 | -10,413,414.08 | 7,150,422.77 | 12,811,943.02 | 3,487,828.05 | -38,026,625.80 | -7,392,959.53 | -3,446,791.02 | 1,358,257.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.06 | -0.09 | 0.09 | 0.15 | 0.07 | -0.46 | -0.11 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.06 | -0.09 | 0.09 | 0.15 | 0.07 | -0.46 | -0.11 | 0.02 | 0.03 |
| 八、其他综合收益(元) | -6,057,338.26 | -993,415.76 | 1,729,419.74 | 161,968.73 | -1,430,310.92 | 2,007,896.19 | 1,577,572.62 | 148,284.72 | -2,582,559.66 | -1,909,392.35 | 129,943.84 |
| 归属于母公司股东的其他综合收益(元) | -6,057,338.26 | -993,415.76 | 1,729,419.74 | 161,968.73 | -1,430,310.92 | 2,007,896.19 | 1,577,572.62 | 148,284.72 | -2,582,559.66 | -1,909,392.35 | 129,943.84 |
| 九、综合收益总额(元) | -6,648,754.37 | -3,976,751.12 | 7,787,425.66 | -8,628,787.65 | 11,013,381.76 | 13,751,091.61 | 7,477,646.12 | -37,356,104.05 | -10,783,087.18 | -687,187.01 | 2,532,088.14 |
| 归属于母公司所有者的综合收益总额(元) | -6,648,754.37 | -3,976,751.12 | 7,787,425.66 | -8,565,097.53 | 11,013,381.76 | 13,751,091.61 | 7,477,646.12 | -37,159,480.89 | - | - | 2,532,088.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |