| 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) | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 | 358,427,529.84 | 365,709,357.26 | 341,218,868.34 | 319,665,419.16 | 350,393,080.52 | 395,392,801.44 | 467,838,073.89 | 484,004,046.47 |
| 营业收入(元) | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 | 358,427,529.84 | 365,709,357.26 | 341,218,868.34 | 319,665,419.16 | 350,393,080.52 | 395,392,801.44 | 467,838,073.89 | 484,004,046.47 |
| 二、营业总成本(元) | 370,144,489.64 | 353,345,147.85 | 376,898,102.18 | 359,272,110.74 | 364,567,464.40 | 316,672,245.40 | 308,559,079.30 | 320,279,790.45 | 312,794,562.62 | 335,889,082.95 | 340,650,386.32 |
| 营业成本(元) | 309,757,343.78 | 312,035,840.51 | 331,827,853.53 | 306,888,938.69 | 321,510,533.22 | 283,489,272.01 | 263,077,285.85 | 254,679,522.95 | 264,857,189.80 | 293,734,848.17 | 309,077,872.00 |
| 研发费用(元) | 14,523,925.03 | 5,902,846.10 | 10,057,800.30 | 14,356,865.95 | 10,598,529.18 | 8,429,891.74 | 7,581,376.95 | 11,847,044.11 | 23,208,218.76 | 18,845,858.95 | 8,256,395.74 |
| 营业税金及附加(元) | 2,787,523.50 | 2,368,032.21 | 2,246,209.43 | 2,675,725.53 | 2,292,904.93 | 2,168,765.42 | 2,131,141.52 | 6,226,474.18 | 2,371,742.93 | 4,310,879.80 | 1,822,189.05 |
| 销售费用(元) | 6,517,731.30 | 7,544,821.59 | 5,555,757.13 | 7,481,355.42 | 4,298,765.25 | 5,718,590.32 | 7,190,471.65 | 9,070,858.68 | 7,788,371.54 | 10,653,582.66 | 6,588,665.14 |
| 管理费用(元) | 23,401,672.45 | 17,399,343.99 | 23,017,028.65 | 22,963,267.22 | 17,210,656.92 | 24,634,964.23 | 21,198,412.51 | 28,827,064.18 | 26,815,312.54 | 20,797,053.07 | 11,301,727.09 |
| 财务费用(元) | 13,156,293.58 | 8,094,263.45 | 4,193,453.14 | 4,905,957.93 | 8,656,074.90 | -7,769,238.32 | 7,380,390.82 | 9,628,826.35 | -12,246,272.95 | -12,453,139.70 | 3,603,537.30 |
| 其中：利息费用(元) | 14,435,134.00 | 13,042,873.87 | 5,574,606.43 | 5,883,343.32 | 7,055,436.12 | 6,435,058.24 | 5,066,089.27 | 4,691,170.23 | 6,267,771.59 | 5,700,661.37 | 4,479,317.48 |
| 其中：利息收入(元) | 3,214,604.51 | 2,292,555.79 | 777,795.57 | 688,940.80 | 567,001.30 | 1,013,599.06 | 1,320,878.46 | 608,671.93 | 746,184.29 | 1,069,322.98 | 1,325,805.35 |
| 资产减值损失(元) | -403,632.78 | -3,585,176.56 | 753,389.85 | -3,691,130.41 | 4,657,620.24 | -4,080,054.80 | -5,890,113.68 | - | - | - | - |
| 信用减值损失(元) | 797,722.17 | 1,598,737.78 | -1,118,497.34 | -1,150,915.77 | -853,946.92 | 2,156,835.01 | -393,525.16 | 1,554,832.48 | 2,433,126.93 | -457,094.50 | -3,343,430.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,675,896.32 | - | - | - | - | - | 672,409.92 | 684,461.02 | 2,276,552.48 | 3,137,513.84 | 928,803.89 |
| 加：投资收益(元) | 315,158.16 | - | 257,574.20 | - | 1,818.01 | - | 165,192.68 | 1,077,329.25 | 725,149.54 | 155,364.88 | 1,879,359.78 |
| 资产处置收益(元) | -237,865.30 | -1,551,007.37 | -42,989.39 | 208,947.65 | 3,040,375.91 | -197,802.72 | -388,480.31 | -5,005,999.91 | -33,282.88 | 7,131.09 | 62,724.13 |
| 其他收益(元) | 2,513,166.28 | 4,591,730.53 | 6,884,221.88 | 4,980,800.28 | 9,441,019.91 | 570,018.88 | 1,364,756.62 | 1,637,921.02 | 1,216,822.63 | 7,166,153.88 | 2,449,754.68 |
| 四、营业利润(元) | -31,929,330.43 | 3,183,667.36 | 7,106,116.59 | -496,879.15 | 17,428,780.01 | 22,995,619.31 | 6,636,579.93 | 30,061,833.93 | 89,216,607.52 | 141,958,060.13 | 145,330,872.42 |
| 加：营业外收入(元) | 102,880.85 | 2,702,096.26 | 14,017.11 | 3,485,409.28 | 4,747,334.83 | 48,940.13 | 57,328.91 | 117,226.82 | 54,653.62 | 71,485.86 | 196,925.52 |
| 减：营业外支出(元) | 13,978.02 | 378,033.55 | 312,772.66 | 2,511,142.84 | 154,762.31 | 72,292.02 | 1,226,552.27 | -3,705,268.85 | 1,148,529.19 | 1,307,754.69 | 3,764,634.44 |
| 五、利润总额(元) | -31,840,427.60 | 5,507,730.07 | 6,807,361.04 | 477,387.29 | 22,021,352.53 | 22,972,267.42 | 5,467,356.57 | 33,884,329.60 | 88,122,731.95 | 140,721,791.30 | 141,763,163.50 |
| 减：所得税费用(元) | -6,936,800.60 | 1,741,117.16 | -267,784.26 | -12,933,748.98 | -256,115.83 | -2,195,372.48 | 1,352,702.54 | -149,412.60 | 7,655,338.01 | 23,113,223.20 | 21,496,532.40 |
| 六、净利润(元) | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 | 34,033,742.20 | 80,467,393.94 | 117,608,568.10 | 120,266,631.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 | 34,033,742.20 | 80,467,393.94 | 117,608,568.10 | 120,266,631.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 | 34,033,742.20 | 80,467,393.94 | 117,608,568.10 | 120,266,631.10 |
| 扣除非经常性损益后的净利润(元) | -28,278,697.89 | 180,367.12 | 2,650,677.30 | 6,335,786.39 | 7,038,202.80 | 24,852,385.02 | 3,510,363.04 | 31,010,368.97 | 77,662,619.62 | 109,584,195.46 | 118,637,458.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 | 0.08 | 0.18 | 0.19 | 0.36 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 | 0.07 | 0.19 | 0.18 | 0.36 |
| 八、其他综合收益(元) | 1,283,250.00 | -533,769.52 | -55,632.95 | 782,913.93 | 300,376.43 | -1,972,922.29 | 426,310.43 | 887,052.02 | -1,039,262.83 | -1,741,366.12 | -31,316.49 |
| 归属于母公司股东的其他综合收益(元) | 1,283,250.00 | -533,769.52 | -55,632.95 | 782,913.93 | 300,376.43 | -1,972,922.29 | 426,310.43 | 887,052.02 | -1,039,262.83 | -1,741,366.12 | -31,316.49 |
| 九、综合收益总额(元) | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 | 14,194,050.20 | 22,577,844.79 | 23,194,717.61 | 4,540,964.46 | 34,920,794.22 | 79,428,131.11 | 115,867,201.98 | 120,235,314.61 |
| 归属于母公司所有者的综合收益总额(元) | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 | 14,194,050.20 | 22,577,844.79 | 23,194,717.61 | 4,540,964.46 | 34,920,794.22 | 79,428,131.11 | 115,867,201.98 | 120,235,314.61 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |