| 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) | 339,651,997.15 | 381,166,028.57 | 275,572,992.10 | 243,581,807.45 | 234,113,446.35 | 192,098,628.96 | 224,646,709.12 | 246,678,333.28 | 244,904,706.36 | 254,321,220.06 | 361,859,131.52 |
| 营业收入(元) | 339,651,997.15 | 381,166,028.57 | 275,572,992.10 | 243,581,807.45 | 234,113,446.35 | 192,098,628.96 | 224,646,709.12 | 246,678,333.28 | 244,904,706.36 | 254,321,220.06 | 361,859,131.52 |
| 二、营业总成本(元) | 356,073,083.66 | 371,269,277.02 | 268,843,954.98 | 250,389,829.59 | 213,057,439.21 | 178,021,037.48 | 207,314,886.46 | 238,081,748.43 | 222,995,852.15 | 235,275,385.31 | 330,731,082.51 |
| 营业成本(元) | 308,287,028.02 | 340,078,100.51 | 242,129,585.94 | 210,734,782.98 | 192,058,871.45 | 163,461,130.07 | 186,526,516.50 | 210,678,705.40 | 206,549,752.08 | 214,786,051.57 | 311,229,071.51 |
| 研发费用(元) | 18,632,008.77 | 13,153,001.87 | 10,050,644.31 | 19,330,029.11 | 5,371,899.41 | 5,945,915.18 | 8,301,474.77 | 13,011,906.87 | 7,014,013.40 | 9,892,997.25 | 7,999,110.76 |
| 营业税金及附加(元) | 1,419,651.47 | 2,443,383.25 | 775,323.58 | 604,291.10 | 1,380,620.86 | 830,862.21 | 894,359.91 | 1,131,590.19 | 627,002.58 | 700,114.60 | 1,021,634.59 |
| 销售费用(元) | 4,502,797.54 | 4,220,388.49 | 3,599,188.89 | 3,509,908.61 | 2,430,466.52 | 2,148,030.18 | 2,474,746.34 | 4,682,322.61 | 3,014,723.18 | 3,579,772.83 | 3,926,761.88 |
| 管理费用(元) | 13,698,764.18 | 12,606,061.76 | 9,107,946.03 | 13,748,794.78 | 9,053,233.69 | 9,730,993.29 | 8,183,211.68 | 10,451,352.54 | 7,651,650.48 | 9,535,885.61 | 6,319,679.24 |
| 财务费用(元) | 9,532,833.68 | -1,231,658.86 | 3,181,266.23 | 2,462,023.01 | 2,762,347.28 | -4,095,893.45 | 934,577.26 | -1,874,129.18 | -1,861,289.57 | -3,219,436.55 | 234,824.53 |
| 其中：利息费用(元) | 5,776,441.98 | 3,120,057.37 | 3,254,959.77 | 4,027,032.86 | 3,475,423.65 | 2,306,501.95 | 456,727.53 | 822,950.79 | 481,044.78 | 578,355.56 | 530,625.88 |
| 其中：利息收入(元) | 1,352,770.59 | 4,015,075.43 | 915,823.49 | 4,440,313.90 | 4,607,487.48 | 1,562,584.56 | 450,949.45 | 2,338,716.73 | 1,712,622.15 | 664,682.11 | 870,979.81 |
| 资产减值损失(元) | -30,805.18 | -247,863.43 | -21,184.92 | -445,959.67 | -266,894.37 | - | - | -138,868.86 | -13,235.78 | -158,895.68 | -236,509.11 |
| 信用减值损失(元) | 313,139.54 | -4,627,717.23 | 268,758.78 | 382,853.43 | -2,444,483.16 | -286,805.30 | 515,321.77 | 895,932.33 | 1,916,847.19 | 1,538,854.42 | -5,910,671.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -451,824.94 | 321,299.43 | 939,633.63 | -628,587.73 | 463,600.68 | 878,599.47 | -132,562.11 | -1,002,788.08 | 1,689,849.77 | - | - |
| 加：投资收益(元) | 1,351,050.63 | 504,878.15 | 35,982.02 | 1,812,281.52 | 2,294,189.54 | -67,594.42 | 913,525.21 | 1,312,046.32 | 1,959,386.00 | 1,588,354.84 | 465,452.05 |
| 资产处置收益(元) | - | - | - | 89.99 | 43,665.97 | -42,296.64 | -155,589.62 | - | - | - | - |
| 其他收益(元) | 1,282,759.52 | 2,515,703.44 | 2,423,641.66 | 6,047,207.59 | 105,241.17 | 106,211.17 | 323,920.96 | 3,996,342.97 | 1,575,554.51 | 245,256.86 | 262,327.41 |
| 四、营业利润(元) | -13,956,766.94 | 8,363,051.91 | 10,375,868.29 | 359,862.99 | 21,251,326.97 | 14,199,754.01 | 18,796,438.87 | 13,659,249.53 | 29,037,255.90 | 22,028,619.19 | 25,708,648.30 |
| 加：营业外收入(元) | 6,750.24 | 1,500.41 | 0.39 | 33,942.35 | 64,623.97 | -999.52 | 1,829.25 | -414,460.76 | 372,112.65 | 48,657.76 | 92,232.71 |
| 减：营业外支出(元) | 46,878.77 | 7,178.37 | 1,097.43 | 18,246.61 | 0.23 | - | - | 39,293.69 | 20,423.23 | 8,223.89 | 14.07 |
| 五、利润总额(元) | -13,996,895.47 | 8,357,373.95 | 10,374,771.25 | 375,558.73 | 21,315,950.71 | 14,187,087.70 | 18,798,268.12 | 13,205,495.08 | 29,388,945.32 | 22,069,053.06 | 25,800,866.94 |
| 减：所得税费用(元) | -5,411,506.69 | -1,491,188.75 | -82,332.51 | -4,234,489.45 | 2,978,583.95 | 1,638,610.66 | 2,078,179.39 | -2,358,347.80 | 4,521,275.15 | 3,064,800.20 | 3,603,586.94 |
| 六、净利润(元) | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 | 15,563,842.88 | 24,867,670.17 | 19,004,252.86 | 22,197,280.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 | 15,563,842.88 | 24,867,670.17 | 19,004,252.86 | 22,197,280.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 | 15,563,842.88 | 24,867,670.17 | 19,004,252.86 | 22,197,280.00 |
| 扣除非经常性损益后的净利润(元) | -9,711,028.94 | 7,000,232.20 | 8,862,061.99 | 2,729,236.05 | 15,811,743.93 | 11,816,938.46 | 15,911,590.35 | 9,806,144.83 | 17,533,350.31 | 15,054,144.65 | 18,950,232.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.14 | 0.14 | 0.06 | 0.25 | 0.17 | 0.23 | 0.22 | 0.34 | 0.26 | 0.30 |
| 二、稀释每股收益(元) | -0.12 | 0.14 | 0.14 | 0.06 | 0.25 | 0.17 | 0.23 | 0.22 | 0.34 | 0.26 | 0.30 |
| 八、其他综合收益(元) | -545,034.10 | 484,782.20 | 10,112.56 | -81,505.43 | -32,825.63 | 310,165.89 | -89,253.39 | -158,051.86 | 420,190.41 | 397,945.04 | -31,506.87 |
| 归属于母公司股东的其他综合收益(元) | -545,034.10 | 484,782.20 | 10,112.56 | -81,505.43 | -32,825.63 | 310,165.89 | -89,253.39 | -158,051.86 | 420,190.41 | 397,945.04 | -31,506.87 |
| 九、综合收益总额(元) | -9,130,422.88 | 10,333,344.90 | 10,467,216.32 | 4,528,542.75 | 18,304,541.13 | 12,858,642.93 | 16,630,835.34 | 15,405,791.02 | 25,287,860.58 | 19,402,197.90 | 22,165,773.13 |
| 归属于母公司所有者的综合收益总额(元) | -9,130,422.88 | 10,333,344.90 | 10,467,216.32 | 4,528,542.75 | 18,304,541.13 | 12,858,642.93 | 16,630,835.34 | 15,405,791.02 | 25,287,860.58 | 19,402,197.90 | 22,165,773.13 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |