| 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) | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 | 264,236,961.91 | 183,547,951.31 | 158,173,502.92 | 134,787,863.50 | 223,628,690.34 | 135,805,910.43 | 227,946,075.92 | 296,370,037.87 |
| 营业收入(元) | 254,192,580.33 | 231,441,971.17 | 229,860,130.28 | 264,236,961.91 | 183,547,951.31 | 158,173,502.92 | 134,787,863.50 | 223,628,690.34 | 135,805,910.43 | 227,946,075.92 | 296,370,037.87 |
| 二、营业总成本(元) | 274,139,662.99 | 228,632,753.02 | 229,816,833.71 | 266,490,999.06 | 184,574,241.46 | 162,065,189.66 | 139,165,821.24 | 219,043,496.61 | 139,577,814.25 | 225,271,822.15 | 291,718,413.42 |
| 营业成本(元) | 251,800,572.75 | 220,595,683.41 | 218,481,392.62 | 242,419,449.08 | 165,174,471.39 | 144,398,377.32 | 125,337,977.37 | 202,153,883.54 | 126,767,470.64 | 206,706,690.06 | 267,673,039.69 |
| 研发费用(元) | 3,520,171.26 | 2,889,486.26 | 3,196,606.79 | 1,699,806.01 | 2,522,816.71 | 5,388,797.07 | 1,603,769.88 | -2,442,574.77 | 1,716,184.19 | 5,638,505.35 | 7,602,157.73 |
| 营业税金及附加(元) | 456,048.27 | 446,395.22 | 361,463.78 | 705,855.64 | 358,231.61 | 519,012.75 | 322,681.84 | 676,184.02 | 259,561.67 | 219,953.86 | 397,504.83 |
| 销售费用(元) | 1,120,792.25 | 749,061.97 | 866,014.29 | 1,027,566.41 | 939,690.56 | 1,046,434.28 | 638,080.24 | 3,162,929.46 | 686,065.82 | 1,453,509.62 | 947,052.41 |
| 管理费用(元) | 12,391,813.83 | 4,188,172.32 | 6,569,895.23 | 15,620,091.90 | 12,681,614.66 | 9,961,360.98 | 7,698,870.99 | 13,825,746.67 | 9,272,058.29 | 11,751,081.46 | 11,000,144.36 |
| 财务费用(元) | 4,850,264.63 | -236,046.16 | 341,461.00 | 5,018,230.02 | 2,897,416.53 | 751,207.26 | 3,564,440.92 | 1,667,327.69 | 876,473.64 | -497,918.20 | 4,098,514.40 |
| 其中：利息费用(元) | 2,863,030.77 | 2,629,352.35 | 2,035,941.78 | 2,916,240.87 | 2,758,630.66 | 2,526,779.83 | 2,583,262.10 | 2,197,341.20 | 2,115,590.15 | 1,953,142.94 | 2,249,712.54 |
| 其中：利息收入(元) | 301,470.75 | 224,088.41 | 254,999.62 | 130,759.67 | 161,509.96 | 5,146.31 | 62,968.16 | 163,097.01 | 99,070.02 | 11,260.85 | 4,142.46 |
| 信用减值损失(元) | - | - | - | - | - | - | - | - | - | - | 272.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -17,388.67 | - | 4,671,329.79 | 42,024.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,129,965.15 | - | - | - |
| 其他收益(元) | 391,332.91 | 337,853.62 | 2,140,621.16 | 330,174.07 | 402,642.96 | 358,533.51 | 402,112.54 | 2,127,433.89 | 990,000.00 | 1,315,117.61 | 331,400.55 |
| 四、营业利润(元) | -19,555,749.75 | 3,153,883.37 | 2,183,917.73 | -13,609,443.07 | -623,647.19 | -3,533,153.23 | -3,975,845.20 | 7,292,946.80 | -2,782,155.47 | 8,660,428.67 | 5,025,322.16 |
| 加：营业外收入(元) | 30,913.59 | - | - | 1,182,584.29 | 100,000.00 | - | - | 817,085.38 | 11,772.62 | -73,063.04 | 108,023.22 |
| 减：营业外支出(元) | 171,591.69 | 12,018.16 | 20,127.90 | 659.31 | 267.84 | 686.32 | 115,527.13 | 3,247,062.37 | 20,452.01 | -9,532.38 | 171,717.97 |
| 五、利润总额(元) | -19,696,427.85 | 3,141,907.21 | 2,163,789.83 | -12,427,518.09 | -523,915.03 | 39,405,302.18 | -4,091,372.33 | 4,862,969.81 | -2,790,834.86 | 8,596,898.01 | 4,961,627.41 |
| 减：所得税费用(元) | -569,382.98 | 1,072,636.23 | -96,306.30 | 1,542,599.68 | 210,685.37 | 611,499.29 | -149,409.23 | 8,205,701.33 | -236,839.94 | 871,245.43 | 192,588.68 |
| 六、净利润(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,970,117.77 | -734,600.40 | 38,793,802.89 | -3,941,963.10 | -3,342,731.52 | -2,553,994.92 | 7,725,652.58 | 4,769,038.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,017,198.93 | -734,600.40 | 38,747,721.51 | -3,941,963.10 | -5,375,516.87 | -2,553,994.92 | 7,725,652.58 | 4,769,038.73 |
| 终止经营净利润(元) | - | - | - | -952,918.84 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,709,943.29 | 1,071,059.70 | 307,173.01 | -17,119,500.37 | -4,429,575.05 | 38,156,043.18 | -3,990,464.85 | -6,170,072.23 | -3,059,185.16 | 4,670,787.77 | 1,794,561.15 |
| 少数股东损益(元) | -5,417,101.58 | 998,211.28 | 1,952,923.12 | 3,149,382.60 | 3,694,974.65 | 637,759.71 | 48,501.75 | 2,827,340.71 | 505,190.24 | 3,054,864.81 | 2,974,477.58 |
| 扣除非经常性损益后的净利润(元) | -13,909,506.05 | 1,068,130.86 | -377,797.75 | -20,059,511.27 | -4,621,733.54 | -4,894,862.97 | -4,068,962.20 | -6,877,115.74 | -3,187,309.10 | -729,106.16 | 1,702,783.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | -0.02 | - | 0.04 | - | -0.01 | - | - | - |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.02 | - | 0.04 | - | -0.01 | - | - | - |
| 九、综合收益总额(元) | -19,127,044.87 | 2,069,270.98 | 2,260,096.13 | -13,970,117.77 | -734,600.40 | 38,793,802.89 | -3,941,963.10 | -3,342,731.52 | -2,553,994.92 | 7,725,652.58 | 4,769,038.73 |
| 归属于母公司所有者的综合收益总额(元) | -13,709,943.29 | 1,071,059.70 | 307,173.01 | -17,119,500.37 | -4,429,575.05 | 38,156,043.18 | -3,990,464.85 | -6,170,072.23 | -3,059,185.16 | 4,670,787.77 | 1,794,561.15 |
| 归属于少数股东的综合收益总额(元) | -5,417,101.58 | 998,211.28 | 1,952,923.12 | 3,149,382.60 | 3,694,974.65 | 637,759.71 | 48,501.75 | 2,827,340.71 | 505,190.24 | 3,054,864.81 | 2,974,477.58 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |