| 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) | 382,988,246.79 | 434,703,469.25 | 318,675,386.60 | 441,459,326.06 | 394,666,016.43 | 412,770,961.52 | 297,870,183.19 | 354,822,201.01 | 351,619,892.30 | 353,483,987.15 | 310,271,717.05 |
| 营业收入(元) | 382,988,246.79 | 434,703,469.25 | 318,675,386.60 | 441,459,326.06 | 394,666,016.43 | 412,770,961.52 | 297,870,183.19 | 354,822,201.01 | 351,619,892.30 | 353,483,987.15 | 310,271,717.05 |
| 二、营业总成本(元) | 388,069,393.43 | 407,334,966.81 | 331,606,132.13 | 435,250,309.70 | 389,687,429.73 | 401,014,397.33 | 313,144,444.83 | 406,139,251.57 | 362,949,402.90 | 380,081,579.23 | 304,793,263.49 |
| 营业成本(元) | 333,045,100.77 | 345,395,170.75 | 282,613,797.17 | 384,339,322.62 | 326,209,840.49 | 339,786,436.02 | 263,322,155.01 | 348,720,307.69 | 315,386,661.03 | 330,101,183.63 | 262,062,069.89 |
| 研发费用(元) | 15,008,085.55 | 19,442,265.66 | 13,900,093.82 | 17,333,936.62 | 19,799,648.68 | 16,941,697.32 | 12,081,736.05 | 14,880,403.73 | 14,753,188.02 | 15,678,003.22 | 15,458,446.62 |
| 营业税金及附加(元) | 4,806,704.65 | 5,275,492.02 | 4,786,913.92 | 7,216,588.39 | 5,528,419.31 | 4,712,588.96 | 3,482,374.19 | 3,549,434.55 | 4,158,440.38 | 3,433,265.32 | 2,951,234.84 |
| 销售费用(元) | 9,675,057.80 | 11,965,809.85 | 8,812,489.86 | 8,504,166.35 | 10,632,487.00 | 10,954,488.57 | 7,350,649.57 | 15,540,744.35 | 9,130,694.83 | 9,803,922.14 | 8,009,482.67 |
| 管理费用(元) | 20,239,880.85 | 19,257,530.56 | 15,897,525.53 | 14,497,427.41 | 22,865,583.17 | 22,503,360.57 | 21,064,086.65 | 18,508,201.76 | 14,141,633.51 | 14,319,388.69 | 11,358,917.55 |
| 财务费用(元) | 5,294,563.81 | 5,998,697.97 | 5,595,311.83 | 3,358,868.31 | 4,651,451.08 | 6,115,825.89 | 5,843,443.36 | 4,940,159.49 | 5,378,785.13 | 6,745,816.23 | 4,953,111.92 |
| 其中：利息费用(元) | 5,954,016.72 | 6,563,035.70 | 5,933,348.56 | 3,999,243.14 | 5,856,674.69 | 7,264,948.82 | 7,534,002.88 | 6,947,663.19 | 6,204,486.86 | 7,502,800.26 | 5,261,657.96 |
| 其中：利息收入(元) | 888,833.28 | 790,312.53 | 500,088.60 | 726,810.75 | 1,322,036.75 | 1,375,497.68 | 1,790,357.70 | 2,190,455.99 | 933,159.78 | 820,580.54 | 404,992.54 |
| 资产减值损失(元) | 250,849.32 | -179,012.55 | 19,847.15 | -563,114.10 | 243,544.95 | -369,776.27 | -153,225.12 | -880,503.17 | 32,660.53 | - | - |
| 信用减值损失(元) | 18,956.33 | 567,902.34 | 616,236.17 | 1,557,761.01 | -2,862,645.28 | 1,103,442.93 | -1,117,380.67 | -836,893.84 | 390,130.60 | -296,896.17 | -43,768.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -7,863.00 | 237,145.15 | 574,824.68 | 55,000.00 |
| 加：投资收益(元) | 123,568.47 | - | - | 1,892.21 | - | - | - | 34,917.46 | 17,876.89 | 41,331.18 | 305,248.66 |
| 资产处置收益(元) | -1,062,791.42 | 260,838.61 | -312,654.86 | -946,103.77 | -24,805.45 | 1,343.25 | -142,131.28 | - | -160,742.02 | -163,849.60 | -161,855.01 |
| 其他收益(元) | 4,533,442.69 | 6,248,640.48 | 4,139,984.12 | 5,150,773.62 | 10,983,949.92 | 6,865,921.29 | 5,071,718.94 | 7,713,257.49 | 3,248,041.21 | 8,833,426.49 | 2,332,034.93 |
| 四、营业利润(元) | -1,217,121.25 | 34,272,481.31 | -8,467,332.95 | 11,410,225.33 | 13,318,630.84 | 19,357,614.56 | -11,615,279.77 | -45,294,135.62 | -7,564,398.24 | -16,981,865.34 | 7,965,113.24 |
| 加：营业外收入(元) | 775.96 | 878.33 | 700.00 | -661,637.00 | 7,112.54 | 44.89 | 1,700,078.00 | -879.28 | 2,133.09 | - | - |
| 减：营业外支出(元) | 131,822.16 | 374,068.64 | 106,006.63 | -12,991.47 | 168,844.94 | 80.52 | 33,784.35 | 2,329,807.31 | 51,265.53 | 24,817.13 | 29,791.13 |
| 五、利润总额(元) | -1,348,167.45 | 33,899,291.00 | -8,572,639.58 | 10,761,579.80 | 13,156,898.44 | 19,357,578.93 | -9,948,986.12 | -47,624,822.21 | -7,613,530.68 | -17,007,848.58 | 7,935,322.11 |
| 减：所得税费用(元) | -862,055.33 | 2,670,258.16 | -3,007,825.69 | 420,094.33 | -2,804,370.23 | 611,278.06 | 147,354.52 | -9,337,314.30 | -6,404,945.10 | -476,910.73 | 127,168.73 |
| 六、净利润(元) | -486,112.12 | 31,229,032.84 | -5,564,813.89 | 10,341,485.47 | 15,961,268.67 | 18,746,300.87 | -10,096,340.64 | -38,287,507.91 | -1,208,585.58 | -16,530,937.85 | 7,808,153.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -486,112.12 | 31,229,032.84 | -5,564,813.89 | 10,341,485.47 | 15,961,268.67 | 18,746,300.87 | -10,096,340.64 | -38,287,507.91 | -1,208,585.58 | -16,530,937.85 | 7,808,153.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,128,244.17 | 32,117,231.57 | -4,624,717.29 | 11,394,538.65 | 16,472,216.00 | 19,108,450.06 | -9,784,246.95 | -36,038,686.31 | -135,740.83 | -19,288,561.24 | 7,979,508.80 |
| 少数股东损益(元) | -1,614,356.29 | -888,198.73 | -940,096.60 | -1,053,053.18 | -510,947.33 | -362,149.19 | -312,093.69 | -2,248,821.60 | -1,072,844.75 | 2,757,623.39 | -171,355.42 |
| 扣除非经常性损益后的净利润(元) | 957,420.79 | 30,047,168.14 | -3,773,582.77 | 21,962,162.81 | 8,236,889.36 | 15,759,447.87 | -15,371,266.96 | -41,509,166.90 | -2,196,103.46 | -24,771,808.02 | 5,858,435.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | -0.01 | 0.02 | 0.04 | 0.04 | -0.02 | -0.08 | - | -0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | -0.01 | 0.02 | 0.04 | 0.04 | -0.02 | -0.08 | - | -0.05 | 0.02 |
| 九、综合收益总额(元) | -486,112.12 | 31,229,032.84 | -5,564,813.89 | 10,341,485.47 | 15,961,268.67 | 18,746,300.87 | -10,096,340.64 | -38,287,507.91 | -1,208,585.58 | -16,530,937.85 | 7,808,153.38 |
| 归属于母公司所有者的综合收益总额(元) | 1,128,244.17 | 32,117,231.57 | -4,624,717.29 | 11,394,538.65 | 16,472,216.00 | 19,108,450.06 | -9,784,246.95 | -36,038,686.31 | -135,740.83 | -19,288,561.24 | 7,979,508.80 |
| 归属于少数股东的综合收益总额(元) | -1,614,356.29 | -888,198.73 | -940,096.60 | -1,053,053.18 | -510,947.33 | -362,149.19 | -312,093.69 | -2,248,821.60 | -1,072,844.75 | 2,757,623.39 | -171,355.42 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |