| 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) | 472,227,304.71 | 500,272,438.46 | 514,607,850.91 | 542,389,278.03 | 495,046,942.65 | 535,925,299.13 | 628,288,309.97 | 627,544,367.38 | 558,428,529.66 | 762,147,550.71 | 833,227,540.59 |
| 营业收入(元) | 472,227,304.71 | 500,272,438.46 | 514,607,850.91 | 542,389,278.03 | 495,046,942.65 | 535,925,299.13 | 628,288,309.97 | 627,544,367.38 | 558,428,529.66 | 762,147,550.71 | 833,227,540.59 |
| 二、营业总成本(元) | 495,118,369.10 | 529,914,721.65 | 602,125,549.64 | 605,486,003.02 | 532,324,807.87 | 540,586,932.87 | 607,105,989.75 | 633,161,963.22 | 486,399,841.40 | 569,317,201.37 | 617,342,225.93 |
| 营业成本(元) | 413,372,941.35 | 449,186,246.08 | 530,353,988.36 | 522,502,057.40 | 451,057,146.25 | 462,716,891.34 | 535,619,065.38 | 556,185,935.47 | 416,290,707.08 | 483,527,311.05 | 529,405,094.97 |
| 研发费用(元) | 24,941,101.45 | 27,808,094.65 | 22,991,917.26 | 32,033,791.58 | 31,714,567.01 | 32,289,237.59 | 19,977,324.75 | 14,910,516.64 | 28,157,162.48 | 31,123,109.70 | 27,746,089.17 |
| 营业税金及附加(元) | 4,981,990.11 | 4,995,807.31 | 4,414,950.96 | 5,660,347.35 | 3,958,257.48 | 5,756,922.14 | 5,879,138.63 | 5,509,864.15 | 4,948,401.25 | 6,758,917.96 | 4,051,310.93 |
| 销售费用(元) | 5,478,850.54 | 6,570,918.47 | 5,090,335.77 | 3,916,699.80 | 6,188,890.41 | 6,309,961.24 | 5,138,920.21 | 6,488,561.63 | 4,631,678.74 | 5,300,601.94 | 4,749,663.57 |
| 管理费用(元) | 30,022,298.61 | 29,326,417.97 | 28,083,167.60 | 28,967,620.74 | 26,478,907.61 | 25,160,439.29 | 23,216,868.44 | 29,401,078.64 | 26,136,326.49 | 23,985,116.96 | 26,633,870.96 |
| 财务费用(元) | 16,321,187.04 | 12,027,237.17 | 11,191,189.69 | 12,405,486.15 | 12,927,039.11 | 8,353,481.27 | 17,274,672.34 | 20,666,006.69 | 6,235,565.36 | 18,622,143.76 | 24,756,196.33 |
| 其中：利息费用(元) | 18,012,511.75 | 16,616,962.07 | 12,861,493.30 | 13,900,804.46 | 14,732,432.66 | 14,977,609.18 | 14,953,742.78 | 20,494,562.18 | 7,181,299.18 | 21,667,801.45 | 25,577,506.25 |
| 其中：利息收入(元) | 2,052,934.08 | 2,990,682.95 | 1,410,698.75 | 929,267.18 | 2,166,035.10 | 639,414.12 | 1,087,246.25 | 622,044.33 | 357,133.22 | 878,399.74 | 1,809,251.16 |
| 资产减值损失(元) | -3,661,604.14 | 4,163,946.32 | 4,696,864.25 | -22,475,124.03 | 739,696.79 | 158,765.34 | -7,104.92 | -18,180,969.38 | -3,791,403.49 | 791,296.98 | -2,121,450.35 |
| 信用减值损失(元) | -2,002,255.94 | 1,610,305.56 | -1,458,250.47 | 117,935.34 | -4,028,880.40 | 3,710,670.46 | -1,535,104.29 | -3,344,298.32 | 1,035,754.42 | -1,936,517.50 | -2,550,436.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -425,375.00 | 170,733.33 | 117,615.07 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -43,473.28 | -186,414.26 | 46,209,963.52 | 23,501,561.65 | 26,803,910.96 | 85,380,300.07 | 120,130,805.65 | 35,195,353.47 | - | - |
| 其他收益(元) | 5,335,022.29 | 3,221,211.21 | 2,785,102.41 | 17,439,597.19 | 7,281,839.10 | 5,404,094.80 | 1,328,961.73 | 24,497,745.54 | 1,340,597.99 | 2,736,007.61 | 3,845,030.06 |
| 四、营业利润(元) | -23,645,277.18 | -18,938,683.33 | -81,562,781.73 | -21,203,600.34 | -9,783,648.08 | 31,415,807.82 | 106,349,372.81 | 117,485,687.65 | 105,808,990.65 | 196,334,895.57 | 215,058,457.69 |
| 加：营业外收入(元) | 830,351.70 | 205,063.59 | 208,647.55 | 4,758,855.28 | 338,887.72 | 267,181.96 | 164,284.78 | 202,897.95 | 163,775.84 | 267,733.12 | 173,038.97 |
| 减：营业外支出(元) | 16.35 | - | - | 5,335.17 | - | - | - | 477,419.08 | 391.62 | 59,425.46 | 3,536.61 |
| 五、利润总额(元) | -22,814,941.83 | -18,758,676.86 | -81,354,134.18 | -16,450,080.23 | -9,444,760.36 | 31,682,989.38 | 106,513,657.59 | 117,211,166.52 | 105,972,374.87 | 196,543,203.23 | 215,227,960.05 |
| 减：所得税费用(元) | -9,473,089.91 | -6,650,331.92 | 3,845,166.98 | -15,961,392.11 | 2,793,875.94 | 2,110,890.37 | 18,018,825.77 | 21,962,128.94 | 13,406,928.70 | 30,694,792.41 | 33,101,451.16 |
| 六、净利润(元) | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 | -488,688.12 | -12,238,636.30 | 29,572,099.01 | 88,494,831.82 | 95,249,037.58 | 92,565,446.17 | 165,848,410.82 | 182,126,508.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 | -488,688.12 | -12,238,636.30 | 29,572,099.01 | 88,494,831.82 | 95,249,037.58 | 92,565,446.17 | 165,848,410.82 | 182,126,508.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 | -488,688.12 | -12,238,636.30 | 29,572,099.01 | 88,494,831.82 | 95,249,037.58 | 92,565,446.17 | 165,848,410.82 | 182,126,508.89 |
| 扣除非经常性损益后的净利润(元) | -18,073,456.08 | -16,528,656.53 | -87,580,174.89 | -49,217,026.44 | -38,165,766.13 | 879,999.75 | 14,723,300.58 | -25,257,127.50 | 61,412,897.70 | 160,407,922.43 | 179,746,495.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.14 | - | -0.02 | 0.05 | 0.15 | 0.16 | 0.15 | 0.22 | 0.36 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.14 | -0.01 | -0.02 | 0.05 | 0.15 | 0.16 | 0.15 | 0.22 | 0.36 |
| 九、综合收益总额(元) | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 | -488,688.12 | -12,238,636.30 | 29,572,099.01 | 88,494,831.82 | 95,249,037.58 | 92,565,446.17 | 165,848,410.82 | 182,126,508.89 |
| 归属于母公司所有者的综合收益总额(元) | -13,341,851.92 | -12,108,344.94 | -85,199,301.16 | -488,688.12 | -12,238,636.30 | 29,572,099.01 | 88,494,831.82 | 95,249,037.58 | 92,565,446.17 | 165,848,410.82 | 182,126,508.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |