| 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) | 278,361,297.04 | 399,231,156.61 | 360,663,523.23 | 290,037,647.32 | 320,033,804.01 | 326,326,720.83 | 322,637,429.95 | 371,867,585.06 | 314,628,986.84 | 359,664,898.74 | 269,714,119.70 |
| 营业收入(元) | 278,361,297.04 | 399,231,156.61 | 360,663,523.23 | 290,037,647.32 | 320,033,804.01 | 326,326,720.83 | 322,637,429.95 | 371,867,585.06 | 314,628,986.84 | 359,664,898.74 | 269,714,119.70 |
| 二、营业总成本(元) | 275,342,711.22 | 357,139,958.02 | 343,201,937.56 | 459,509,128.33 | 321,879,475.91 | 406,266,958.90 | 343,823,018.79 | 422,196,464.41 | 395,372,974.82 | 395,389,799.60 | 242,715,955.48 |
| 营业成本(元) | 95,480,492.07 | 118,784,984.89 | 98,683,347.49 | 91,700,055.80 | 93,536,958.03 | 94,255,410.07 | 88,259,630.08 | 90,747,893.18 | 86,140,061.46 | 85,853,421.52 | 61,423,100.15 |
| 研发费用(元) | 33,124,933.55 | 45,118,977.03 | 35,207,355.05 | 176,431,310.14 | 44,050,087.48 | 75,708,109.55 | 48,607,343.41 | 69,612,996.10 | 44,294,015.11 | 49,652,002.72 | 29,737,687.82 |
| 营业税金及附加(元) | 2,546,096.58 | 3,160,444.88 | 3,194,566.50 | 3,454,472.81 | 2,944,569.37 | 2,805,765.97 | 2,433,251.18 | 2,724,130.03 | 2,658,100.45 | 2,337,550.75 | 1,970,500.16 |
| 销售费用(元) | 113,156,440.27 | 157,411,795.40 | 177,447,776.64 | 152,699,779.92 | 152,494,690.71 | 208,524,111.42 | 175,571,814.37 | 231,643,053.76 | 240,163,600.75 | 232,417,470.19 | 123,510,118.21 |
| 管理费用(元) | 18,996,351.67 | 22,501,644.74 | 19,722,952.69 | 26,935,361.43 | 19,446,564.43 | 20,772,999.33 | 19,661,544.67 | 16,708,095.54 | 22,129,703.74 | 23,854,248.69 | 23,173,037.30 |
| 财务费用(元) | 12,038,397.08 | 10,162,111.08 | 8,945,939.19 | 8,288,148.23 | 9,406,605.89 | 4,200,562.56 | 9,289,435.08 | 10,760,295.80 | -12,506.69 | 1,275,105.73 | 2,901,511.84 |
| 其中：利息费用(元) | 11,309,595.83 | 11,201,675.20 | 10,039,548.63 | 9,212,004.92 | 10,340,339.06 | 9,837,413.55 | 9,744,800.20 | 10,506,420.98 | 7,589,974.84 | 5,045,981.46 | 3,164,242.58 |
| 其中：利息收入(元) | 975,158.67 | 991,219.98 | 1,121,013.07 | 1,013,727.49 | 1,830,598.33 | 2,027,918.68 | 1,770,865.26 | 2,002,183.91 | 1,942,175.78 | 1,709,525.91 | 1,657,924.72 |
| 资产减值损失(元) | -857,297.27 | -1,084,012.51 | -1,103,237.58 | -472,749.71 | -1,290,606.57 | -212,234.32 | -586,104.70 | -199,501.66 | -158,453.28 | -5,723.81 | -134,066.09 |
| 信用减值损失(元) | 266,697.52 | -865,148.78 | -3,164,076.95 | 1,921,428.72 | 201,997.37 | 385,948.26 | 418,666.73 | -2,689,415.11 | 454,801.33 | -1,346,658.47 | 1,959,369.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -20,684,527.89 | - | - | - | -1,453,909.69 | - | - | - |
| 加：投资收益(元) | 1,738,308.22 | 2,297,965.63 | 1,786,622.55 | 2,142,776.20 | 2,036,107.86 | 1,549,314.13 | 799,601.98 | -330,482.44 | 1,323,204.08 | 766,042.92 | 418,082.19 |
| 资产处置收益(元) | -23,093.27 | - | 100,857.60 | 244,225.04 | - | - | - | 85,010.45 | 1,213,247.45 | - | 164,971.04 |
| 其他收益(元) | 3,819,540.87 | 3,424,178.09 | 760,096.42 | 2,605,111.02 | 1,356,111.32 | 1,414,170.72 | 3,421,792.12 | 2,243,979.24 | 1,380,439.36 | 415,293.37 | 1,029,894.88 |
| 四、营业利润(元) | 7,962,741.89 | 31,923,513.67 | 15,841,847.71 | -183,715,217.63 | 495,005.23 | -55,879,881.78 | -17,131,632.71 | -52,673,198.56 | -76,530,749.04 | -39,792,546.37 | 30,436,415.62 |
| 加：营业外收入(元) | -479.80 | 4.19 | 130,823.78 | 756,523.46 | 0.15 | 2,103.48 | 201.81 | -655,613.75 | 0.21 | - | - |
| 减：营业外支出(元) | 51,358.14 | 5,878,912.98 | 37,670.02 | 2,246,633.27 | 2,003,661.76 | 171,071.43 | 175,702.66 | 158,396.73 | 226,668.23 | 137,730.53 | 121,364.01 |
| 五、利润总额(元) | 7,910,903.95 | 26,044,604.88 | 15,935,001.47 | -185,205,327.44 | -1,508,656.38 | -56,048,849.73 | -17,307,133.56 | -53,487,209.04 | -76,757,417.06 | -39,134,731.18 | 30,315,051.61 |
| 减：所得税费用(元) | 3,622,879.60 | 28,071,395.50 | 4,446,744.19 | -47,846,856.19 | 6,696,873.24 | -15,985,818.47 | -7,447,643.45 | -18,627,829.34 | -16,296,408.94 | -12,521,827.41 | 1,205,621.22 |
| 六、净利润(元) | 4,288,024.35 | -2,026,790.62 | 11,488,257.28 | -137,358,471.25 | -8,205,529.62 | -40,063,031.26 | -9,859,490.11 | -34,859,379.70 | -60,461,008.12 | -26,612,903.77 | 29,109,430.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,288,024.35 | -2,026,790.62 | 11,488,257.28 | -137,358,471.25 | -8,205,529.62 | -40,063,031.26 | -9,859,490.11 | -34,859,379.70 | -60,461,008.12 | -26,612,903.77 | 29,109,430.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,300,922.93 | -526,114.97 | 12,403,443.45 | -135,975,534.08 | -6,753,285.57 | -38,795,372.54 | -8,766,132.94 | -33,576,035.11 | -59,616,774.50 | -26,211,858.76 | 29,109,430.39 |
| 少数股东损益(元) | -1,012,898.58 | -1,500,675.65 | -915,186.17 | -1,382,937.17 | -1,452,244.05 | -1,267,658.72 | -1,093,357.17 | -1,283,344.59 | -844,233.62 | - | - |
| 扣除非经常性损益后的净利润(元) | 2,707,545.57 | 11,457,118.92 | 10,073,188.36 | -121,383,465.56 | -8,082,817.35 | -59,269,438.98 | -12,471,455.76 | -37,230,160.70 | -62,752,773.97 | -24,460,983.45 | 27,841,573.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.06 | -0.69 | -0.03 | -0.20 | -0.04 | -0.16 | -0.30 | -0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | - | 0.06 | -0.69 | -0.03 | -0.20 | -0.04 | -0.16 | -0.30 | -0.14 | 0.15 |
| 八、其他综合收益(元) | 12,148.29 | -41,419.58 | 386,804.06 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 12,148.29 | -41,419.58 | 386,804.06 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,300,172.64 | -2,068,210.20 | 11,875,061.34 | -137,364,731.05 | -8,205,529.62 | -40,063,031.26 | -9,859,490.11 | -34,859,379.70 | -60,461,008.12 | -26,612,903.77 | 29,109,430.39 |
| 归属于母公司所有者的综合收益总额(元) | 5,313,071.22 | -567,534.55 | 12,790,247.51 | -135,981,793.88 | -6,753,285.57 | -38,795,372.54 | -8,766,132.94 | -33,576,035.11 | -59,616,774.50 | -26,211,858.76 | 29,109,430.39 |
| 归属于少数股东的综合收益总额(元) | -1,012,898.58 | -1,500,675.65 | -915,186.17 | -1,382,937.17 | -1,452,244.05 | -1,267,658.72 | -1,093,357.17 | -1,283,344.59 | -844,233.62 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |