| 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) | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 | 585,805,547.65 | 370,147,512.53 | 384,081,767.24 | 297,897,736.27 | 434,979,205.76 | 401,685,956.22 | 266,743,407.80 | 325,428,255.99 |
| 营业收入(元) | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 | 585,805,547.65 | 370,147,512.53 | 384,081,767.24 | 297,897,736.27 | 434,979,205.76 | 401,685,956.22 | 266,743,407.80 | 325,428,255.99 |
| 二、营业总成本(元) | 314,619,985.58 | 351,567,163.97 | 295,602,805.21 | 527,923,690.68 | 359,660,120.31 | 366,736,994.10 | 299,822,764.91 | 417,732,768.27 | 378,129,993.96 | 267,884,672.86 | 307,027,201.68 |
| 营业成本(元) | 246,721,943.32 | 285,012,950.75 | 240,833,037.42 | 455,476,955.16 | 300,284,453.41 | 316,951,900.89 | 247,254,439.59 | 351,562,449.83 | 321,081,201.09 | 221,647,713.85 | 255,670,486.26 |
| 研发费用(元) | 20,785,723.34 | 24,770,774.48 | 17,433,367.15 | 20,072,427.47 | 19,798,510.83 | 19,352,249.11 | 21,384,210.11 | 23,381,053.74 | 23,617,341.84 | 18,406,041.18 | 17,969,536.41 |
| 营业税金及附加(元) | 3,042,205.23 | 3,522,866.49 | 2,118,941.85 | 4,307,018.60 | 4,507,875.07 | 3,842,634.37 | 2,667,246.50 | 2,774,888.17 | 2,882,936.30 | 2,207,607.74 | 2,856,464.11 |
| 销售费用(元) | 10,135,211.27 | 3,936,183.91 | 4,563,368.71 | 12,630,595.28 | 6,721,398.94 | 4,197,216.94 | 4,166,265.82 | 8,462,473.20 | 4,892,611.17 | 3,391,208.78 | 6,768,376.23 |
| 管理费用(元) | 33,943,330.20 | 35,066,501.82 | 30,401,639.85 | 37,117,364.24 | 24,754,079.06 | 24,637,020.95 | 24,496,115.08 | 31,633,812.92 | 27,722,217.66 | 24,845,765.28 | 24,519,438.39 |
| 财务费用(元) | -8,427.78 | -742,113.48 | 252,450.23 | -1,680,670.07 | 3,593,803.00 | -2,244,028.16 | -145,512.19 | -81,909.59 | -2,066,314.10 | -2,613,663.97 | -757,099.72 |
| 其中：利息费用(元) | 670,596.11 | -3,765,938.86 | 6,410,365.45 | 7,722,295.21 | 4,139,057.05 | 607,583.38 | 576,374.54 | 186,601.69 | 442,143.97 | 109,839.69 | 519,066.28 |
| 其中：利息收入(元) | 1,039,977.27 | -2,877,178.98 | 6,358,644.58 | 10,157,062.51 | 826,404.66 | 732,201.80 | 1,109,051.72 | 997,759.67 | 719,670.40 | 989,213.67 | 1,426,834.03 |
| 资产减值损失(元) | -6,852,055.46 | 1,413,224.12 | -2,539,385.96 | -18,294,761.64 | -2,873,828.51 | -3,621,744.22 | -92,710.67 | -17,521,846.14 | -3,318,347.18 | -8,120,814.77 | -3,345,833.38 |
| 信用减值损失(元) | 1,547,100.99 | 252,688.80 | 6,300,471.60 | -11,411,234.77 | 4,791,568.66 | -8,358,441.50 | 2,346,278.77 | -3,852,716.33 | -3,199,742.19 | 976,100.19 | 1,899,861.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -139,692.60 | 83,556.40 | 22,745.79 | -12,655.03 | -631,917.68 | -432,416.16 | 938,320.68 | 172,058.60 |
| 加：投资收益(元) | -67,795.51 | - | 1,363.85 | 184,791.84 | 197,873.21 | 498,389.13 | 245,109.87 | 949,789.48 | 1,405,859.22 | 325,484.44 | 118,662.72 |
| 资产处置收益(元) | -310,977.36 | 4,791.80 | 148,601.96 | 952,121.01 | 229,246.99 | - | 53,322.10 | -72,882.46 | -190,956.63 | 111,975.06 | 14,175.47 |
| 其他收益(元) | 2,974,457.63 | 3,852,058.54 | 3,158,031.82 | 6,177,107.57 | 1,934,148.94 | 3,033,348.99 | 1,553,131.60 | 2,975,931.20 | 1,131,427.49 | 4,555,492.59 | 1,596,101.93 |
| 四、营业利润(元) | -15,618,235.62 | 19,696,820.11 | 11,857,630.44 | 35,350,188.38 | 14,849,957.91 | 8,919,071.33 | 2,167,448.00 | -907,204.44 | 18,951,786.81 | -2,354,706.87 | 18,856,080.96 |
| 加：营业外收入(元) | -33,283.77 | 68,280.72 | 8,597.72 | 2,385,861.93 | 622,227.22 | 24,123.12 | 19,930.67 | 29,911.15 | 155,636.60 | 19,540.21 | 2,055,528.23 |
| 减：营业外支出(元) | 372,678.05 | 55,938.08 | 43,541.64 | 3,854,534.68 | 859,800.41 | 223,230.97 | 1,815,641.56 | 939,830.67 | 21,023.39 | 21,192.10 | 45,619.68 |
| 五、利润总额(元) | -16,024,197.44 | 19,709,162.75 | 11,822,686.52 | 33,881,515.63 | 14,612,384.72 | 8,719,963.48 | 371,737.11 | -1,817,123.96 | 19,086,400.02 | -2,356,358.76 | 20,865,989.51 |
| 减：所得税费用(元) | -2,131,723.85 | 774,967.17 | 306,623.64 | 1,950,783.89 | 2,019,399.26 | 583,640.68 | -1,742,406.54 | -9,879,463.25 | 527,318.96 | -2,991,874.67 | 3,073,119.55 |
| 六、净利润(元) | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 | 8,062,339.29 | 18,559,081.06 | 635,515.91 | 17,792,869.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 | 8,062,339.29 | 18,559,081.06 | 635,515.91 | 17,792,869.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 | 8,062,339.29 | 18,559,081.06 | 635,515.91 | 17,792,869.96 |
| 扣除非经常性损益后的净利润(元) | -14,258,707.91 | 18,605,492.78 | 9,989,457.06 | 35,643,055.43 | 10,668,411.98 | 5,205,325.54 | 2,149,398.44 | 6,045,588.99 | 16,842,125.04 | -4,124,202.87 | 14,543,659.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 | - | 0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 | - | 0.04 |
| 八、其他综合收益(元) | 45,413.22 | 33,156.77 | -30,945.94 | 48,285.88 | -62,934.39 | 76,318.10 | 14,523.14 | 114,375.28 | -6,100.53 | -11,486.72 | -70,620.67 |
| 归属于母公司股东的其他综合收益(元) | 45,413.22 | 33,156.77 | -30,945.94 | 48,285.88 | -62,934.39 | 76,318.10 | 14,523.14 | 114,375.28 | -6,100.53 | -11,486.72 | -70,620.67 |
| 九、综合收益总额(元) | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 | 31,979,017.62 | 12,530,051.07 | 8,212,640.90 | 2,128,666.79 | 8,176,714.57 | 18,552,980.53 | 624,029.19 | 17,722,249.29 |
| 归属于母公司所有者的综合收益总额(元) | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 | 31,979,017.62 | 12,530,051.07 | 8,212,640.90 | 2,128,666.79 | 8,176,714.57 | 18,552,980.53 | 624,029.19 | 17,722,249.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 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 |