| 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) | 92,442,148.53 | 106,894,638.90 | 68,657,332.74 | 123,245,480.43 | 120,519,391.14 | 143,312,868.44 | 113,124,065.23 | 118,034,255.57 | 117,355,437.49 | 134,018,860.42 | 99,435,117.73 |
| 营业收入(元) | 92,442,148.53 | 106,894,638.90 | 68,657,332.74 | 123,245,480.43 | 120,519,391.14 | 143,312,868.44 | 113,124,065.23 | 118,034,255.57 | 117,355,437.49 | 134,018,860.42 | 99,435,117.73 |
| 二、营业总成本(元) | 98,650,676.85 | 115,341,352.10 | 77,861,761.99 | 138,017,711.20 | 122,110,120.45 | 135,020,449.85 | 111,816,049.23 | 133,474,921.02 | 121,756,478.95 | 135,074,760.33 | 102,164,051.70 |
| 营业成本(元) | 70,521,373.67 | 81,827,535.53 | 51,802,685.48 | 96,101,990.47 | 89,218,224.45 | 102,080,774.28 | 84,039,435.19 | 92,030,588.48 | 89,638,760.05 | 102,919,559.03 | 74,413,288.56 |
| 研发费用(元) | 4,082,934.82 | 3,511,024.72 | 2,668,916.40 | 2,585,281.18 | 2,536,723.61 | 2,506,511.10 | 2,472,136.21 | 2,678,229.65 | 2,333,486.11 | 2,277,930.91 | 2,185,416.80 |
| 营业税金及附加(元) | 1,692,083.78 | 2,667,211.13 | 461,427.29 | 1,209,337.52 | 2,870,802.99 | 2,767,621.48 | 1,040,068.01 | 1,390,422.48 | 2,521,334.23 | 2,698,931.71 | 814,932.59 |
| 销售费用(元) | 3,575,688.34 | 4,503,776.89 | 2,798,205.37 | 7,228,535.91 | 5,293,337.60 | 4,477,405.19 | 3,477,019.97 | 7,301,240.93 | 4,795,326.19 | 4,120,338.56 | 3,880,707.21 |
| 管理费用(元) | 18,337,723.37 | 22,233,934.24 | 19,662,001.37 | 30,164,805.10 | 21,685,443.77 | 22,719,926.53 | 20,375,197.69 | 29,141,984.36 | 22,066,045.89 | 22,629,595.42 | 20,181,568.71 |
| 财务费用(元) | 440,872.87 | 597,869.59 | 468,526.08 | 727,761.02 | 505,588.03 | 468,211.27 | 412,192.16 | 932,455.12 | 401,526.48 | 428,404.70 | 688,137.83 |
| 其中：利息费用(元) | 1,075,261.11 | 1,457,520.83 | 1,453,557.64 | 1,526,636.52 | 1,596,337.22 | 1,597,115.68 | 1,621,712.50 | 1,930,016.00 | 2,069,966.79 | 2,074,200.76 | 2,099,666.68 |
| 其中：利息收入(元) | 644,774.87 | 868,652.71 | 998,679.89 | 1,103,515.07 | 1,104,334.42 | 1,160,979.53 | 1,224,263.74 | 1,401,966.71 | 1,693,375.46 | 1,646,212.47 | 1,430,382.06 |
| 信用减值损失(元) | 11,755.01 | 630,719.34 | -490,471.12 | 341,462.52 | -319,666.48 | -694,011.86 | -480,819.77 | 2,197,016.83 | 583,862.51 | -219,017.11 | -118,148.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,076,901.13 | 16,400,084.28 | 20,154,612.11 | -1,034,061.37 | 5,240,941.73 | -9,525,880.40 | -18,205,136.91 | -25,473,560.52 | 9,337,657.38 | 31,772,533.94 | 53,353,063.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,678,890.60 | 16,400,084.28 | 19,989,295.65 | -1,034,061.37 | 4,055,612.91 | -9,525,880.40 | -18,205,136.91 | -27,273,560.52 | 8,957,206.14 | 31,772,533.94 | 53,353,063.41 |
| 资产处置收益(元) | -876,246.29 | - | 93,388.00 | 157,061.98 | -4,295.90 | 607,371.32 | 10,952.00 | - | - | - | - |
| 其他收益(元) | 356,322.52 | 768,995.37 | 649,470.97 | 3,490,003.31 | - | 578,059.74 | 37,796.73 | 1,238,362.93 | 468,426.00 | 435,111.11 | 29,710.50 |
| 四、营业利润(元) | -4,639,795.95 | 9,353,085.79 | 11,202,570.71 | -11,817,764.33 | 3,326,250.04 | -742,042.61 | -17,329,191.95 | -37,479,234.94 | 5,989,293.16 | 30,932,728.03 | 50,535,691.24 |
| 加：营业外收入(元) | 12,546.56 | 1,900.72 | 9,894.02 | -9,539.18 | 14,686.11 | 21,100.00 | 12,036.38 | 21,929.32 | 4,000.00 | 55,711.67 | 772.00 |
| 减：营业外支出(元) | -700.00 | - | - | 10,084,231.46 | 25,054.05 | - | - | - | - | - | - |
| 五、利润总额(元) | -4,626,549.39 | 9,142,750.51 | 11,212,464.73 | -21,911,534.97 | 3,315,882.10 | -726,029.76 | -17,317,155.57 | -37,458,223.95 | 5,993,293.16 | 30,988,439.70 | 50,536,463.24 |
| 减：所得税费用(元) | 411,338.27 | 279,362.12 | 3,598.22 | -3,219,943.85 | 587,633.90 | 794,848.92 | 11,862.53 | -3,675,502.14 | 787,773.60 | 495,754.63 | 6,590.47 |
| 六、净利润(元) | -5,037,887.66 | 8,863,388.39 | 11,208,866.51 | -18,691,591.12 | 2,728,248.20 | -1,520,878.68 | -17,329,018.10 | -33,782,721.81 | 5,205,519.56 | 30,492,685.07 | 50,529,872.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,037,887.66 | 8,863,388.39 | 11,208,866.51 | -18,691,591.12 | 2,728,248.20 | -1,520,878.68 | -17,329,018.10 | -33,782,721.81 | 5,205,519.56 | 30,492,685.07 | 50,529,872.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,037,887.66 | 8,863,388.39 | 11,208,866.51 | -18,691,591.12 | 2,728,248.20 | -1,520,878.68 | -17,329,018.10 | -33,782,721.81 | 5,205,519.56 | 30,492,685.07 | 50,529,872.77 |
| 扣除非经常性损益后的净利润(元) | -4,651,487.28 | 6,739,250.25 | 10,601,308.66 | -14,118,086.65 | 2,608,834.27 | -2,480,760.12 | -17,347,452.98 | -35,276,846.97 | 4,330,690.97 | 29,238,930.64 | 49,809,456.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.03 | -0.04 | - | - | -0.04 | -0.08 | 0.01 | 0.07 | 0.12 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.03 | -0.04 | - | - | -0.04 | -0.08 | 0.01 | 0.07 | 0.12 |
| 八、其他综合收益(元) | 290,216.01 | 323,383.55 | 331,675.44 | -18,273,031.75 | 248,756.58 | 580,432.02 | 356,551.10 | -25,916.22 | -978,442.55 | -978,442.55 | 182,421.49 |
| 归属于母公司股东的其他综合收益(元) | 290,216.01 | 323,383.55 | 331,675.44 | -18,273,031.75 | 248,756.58 | 580,432.02 | 356,551.10 | -25,916.22 | -978,442.55 | -978,442.55 | 182,421.49 |
| 九、综合收益总额(元) | -4,747,671.65 | 9,186,771.94 | 11,540,541.95 | -36,964,622.87 | 2,977,004.78 | -940,446.66 | -16,972,467.00 | -33,808,638.03 | 4,227,077.01 | 29,514,242.52 | 50,712,294.26 |
| 归属于母公司所有者的综合收益总额(元) | -4,747,671.65 | 9,186,771.94 | 11,540,541.95 | -36,964,622.87 | 2,977,004.78 | -940,446.66 | -16,972,467.00 | -33,808,638.03 | 4,227,077.01 | 29,514,242.52 | 50,712,294.26 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |