| 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) | 418,593,087.86 | 390,683,746.74 | 308,829,494.28 | 262,961,985.65 | 393,260,828.47 | 380,779,682.84 | 370,234,678.13 | 387,283,887.42 | 453,446,495.09 | 379,430,566.67 | 382,618,933.06 |
| 营业收入(元) | 418,593,087.86 | 390,683,746.74 | 308,829,494.28 | 262,961,985.65 | 393,260,828.47 | 380,779,682.84 | 370,234,678.13 | 387,283,887.42 | 453,446,495.09 | 379,430,566.67 | 382,618,933.06 |
| 二、营业总成本(元) | 417,575,715.09 | 382,648,807.21 | 310,062,225.17 | 250,275,122.66 | 369,534,242.11 | 354,394,882.35 | 351,574,436.84 | 367,368,843.43 | 429,199,374.23 | 337,813,821.41 | 345,598,552.77 |
| 营业成本(元) | 387,931,804.12 | 360,685,124.04 | 289,551,734.91 | 227,589,365.27 | 344,226,974.96 | 340,803,343.62 | 336,399,825.70 | 347,216,870.58 | 407,433,876.99 | 326,054,342.68 | 328,614,136.12 |
| 研发费用(元) | 10,265,510.72 | 8,534,716.98 | 6,936,952.73 | 8,321,310.05 | 7,212,428.93 | 6,399,484.11 | 4,921,807.32 | 9,986,590.61 | 9,518,131.86 | 7,579,608.15 | 6,022,861.19 |
| 营业税金及附加(元) | 2,532,650.29 | 2,490,829.24 | 2,095,990.47 | 2,514,728.53 | 2,422,917.07 | 1,853,011.36 | 1,666,586.33 | 2,380,400.46 | 2,243,383.74 | 1,643,213.24 | 2,057,590.87 |
| 销售费用(元) | 3,779,811.74 | 2,421,977.22 | 3,287,506.07 | 1,986,351.65 | 3,723,580.11 | 2,829,708.71 | 1,659,347.00 | 2,818,860.54 | 2,706,496.69 | 3,528,598.98 | 1,947,963.09 |
| 管理费用(元) | 10,896,828.01 | 8,583,250.26 | 7,112,760.90 | 9,435,246.43 | 12,812,555.75 | 7,527,963.27 | 7,150,647.04 | 4,842,458.29 | 8,615,857.35 | 5,209,700.99 | 6,887,394.75 |
| 财务费用(元) | 2,169,110.21 | -67,090.53 | 1,077,280.09 | 428,120.73 | -864,214.71 | -5,018,628.72 | -223,776.55 | 123,662.95 | -1,318,372.40 | -6,201,642.63 | 68,606.75 |
| 其中：利息费用(元) | 2,538,757.15 | 3,075,998.37 | 3,015,510.16 | 1,612,941.77 | 586.12 | 889.54 | 420,969.39 | 373,253.26 | 281,346.62 | 197,846.22 | 96,250.00 |
| 其中：利息收入(元) | 828,811.16 | 2,089,969.61 | 1,616,423.56 | 1,777,026.82 | 1,298,614.43 | 1,586,616.89 | 1,406,128.87 | 991,598.57 | 378,485.45 | 910,547.98 | 518,726.70 |
| 资产减值损失(元) | -901,338.04 | -2,317,312.39 | -418,039.22 | -292,922.89 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -24,509,244.57 | 1,715,893.30 | -713,694.79 | -843,582.40 | -525,255.70 | -758,648.62 | -1,595,783.42 | -10,116,164.61 | -1,188,713.42 | -478,914.58 | -2,200,374.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 244,824.53 | 838,738.79 | 911,597.29 | 9,774.41 | 933,191.12 | 676,209.79 | 711,220.78 | 3,021,820.22 | 2,823,125.00 | 11,678.38 | 115,080.99 |
| 资产处置收益(元) | - | 155,202.94 | 23,008.85 | - | - | - | - | - | - | - | 7,416.60 |
| 其他收益(元) | 1,582,786.48 | 703,475.84 | 879,403.30 | 2,378,415.60 | 95,038.34 | 352,141.66 | 194,951.34 | 152,825.00 | 172,475.00 | 94,229.77 | 263,620.25 |
| 四、营业利润(元) | -22,565,598.83 | 9,130,938.01 | -550,455.46 | 13,938,547.71 | 24,354,833.14 | 26,654,503.32 | 17,970,629.99 | 12,516,770.73 | 26,054,007.44 | 41,243,738.83 | 35,206,123.58 |
| 加：营业外收入(元) | 343,103.13 | 22,853.54 | 248.86 | 14,252.82 | 5,237.34 | 13,380.78 | 0.46 | 216,152.69 | 8,585.84 | 155,620.37 | 46,620.23 |
| 减：营业外支出(元) | 151,507.73 | - | 232.35 | 193,000.00 | 1,200.00 | - | - | 213,007.11 | 182,598.02 | 10,121.25 | 500,039.97 |
| 五、利润总额(元) | -22,374,003.43 | 9,153,791.55 | -550,438.95 | 13,759,800.53 | 24,358,870.48 | 26,663,962.61 | 17,970,630.45 | 12,519,916.31 | 25,879,995.26 | 41,389,237.95 | 34,752,703.84 |
| 减：所得税费用(元) | -9,018,008.38 | 372,555.55 | -1,708,189.19 | 2,310,249.87 | 4,354,800.22 | 5,343,215.12 | 3,308,305.12 | 7,458,620.41 | 2,305,060.49 | 9,730,884.16 | 7,180,704.98 |
| 六、净利润(元) | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 | 11,449,550.66 | 20,004,070.26 | 21,320,747.49 | 14,662,325.33 | 5,061,295.90 | 23,574,934.77 | 31,658,353.79 | 27,571,998.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 | 11,449,550.66 | 20,004,070.26 | 21,320,747.49 | 14,662,325.33 | 5,061,295.90 | 23,574,934.77 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 | 11,449,550.66 | 20,004,070.26 | 21,320,747.49 | 14,662,325.33 | 5,061,295.90 | 23,574,934.77 | 31,658,353.79 | 27,571,998.86 |
| 扣除非经常性损益后的净利润(元) | -14,302,988.78 | 7,658,101.26 | 109,143.69 | 11,505,059.98 | 19,268,895.09 | 20,538,318.53 | 13,972,919.51 | 2,666,747.35 | 21,457,885.32 | 31,453,053.00 | 27,622,168.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | 0.01 | 0.05 | 0.10 | 0.10 | 0.07 | 0.02 | 0.12 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | -0.05 | 0.05 | 0.02 | 0.06 | 0.10 | 0.10 | 0.07 | 0.02 | 0.12 | 0.15 | 0.13 |
| 九、综合收益总额(元) | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 | 11,449,550.66 | 20,004,070.26 | 21,320,747.49 | 14,662,325.33 | 5,061,295.90 | 23,574,934.77 | 31,658,353.79 | 27,571,998.86 |
| 归属于母公司所有者的综合收益总额(元) | -13,355,995.05 | 8,781,236.00 | 1,157,750.24 | 11,449,550.66 | 20,004,070.26 | 21,320,747.49 | 14,662,325.33 | 5,061,295.90 | 23,574,934.77 | 31,658,353.79 | 27,571,998.86 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |