| 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) | 285,441,411.40 | 292,618,022.93 | 240,067,340.31 | 224,750,989.74 | 215,590,965.89 | 252,000,579.05 | 271,574,492.33 | 354,847,793.20 | 415,025,715.79 | 543,640,220.72 | 511,351,040.77 |
| 营业收入(元) | 285,441,411.40 | 292,618,022.93 | 240,067,340.31 | 224,750,989.74 | 215,590,965.89 | 252,000,579.05 | 271,574,492.33 | 354,847,793.20 | 415,025,715.79 | 543,640,220.72 | 511,351,040.77 |
| 二、营业总成本(元) | 293,171,269.82 | 288,236,322.41 | 235,752,167.46 | 234,280,005.73 | 233,636,985.61 | 235,057,026.52 | 262,461,202.42 | 356,719,941.07 | 344,528,598.26 | 444,062,481.30 | 453,050,530.40 |
| 营业成本(元) | 243,256,892.33 | 244,644,889.10 | 198,945,245.87 | 180,445,406.40 | 187,276,106.88 | 201,266,685.22 | 216,151,006.19 | 271,717,629.79 | 315,419,207.90 | 406,815,227.66 | 402,172,166.09 |
| 研发费用(元) | 10,745,661.98 | 9,552,976.17 | 9,820,715.71 | 11,581,794.13 | 13,122,640.19 | 11,220,941.29 | 9,657,865.39 | 12,615,525.27 | 14,328,559.21 | 16,112,723.32 | 13,527,905.35 |
| 营业税金及附加(元) | 1,758,811.05 | 3,451,771.39 | 1,877,560.53 | 2,903,886.26 | 1,281,353.09 | 3,501,129.61 | 2,618,369.57 | 6,134,191.70 | 2,039,098.23 | 4,855,708.51 | 4,789,192.50 |
| 销售费用(元) | 9,269,997.72 | 10,381,802.01 | 6,273,454.66 | 6,670,692.56 | 7,015,148.48 | 8,685,549.09 | 6,504,342.58 | 11,051,526.94 | 6,795,178.86 | 10,698,982.24 | 6,986,062.21 |
| 管理费用(元) | 22,984,616.43 | 20,931,929.99 | 19,994,291.28 | 28,049,731.46 | 21,014,875.97 | 22,965,256.81 | 18,999,780.03 | 46,026,109.63 | 22,789,042.67 | 20,837,170.93 | 18,822,277.66 |
| 财务费用(元) | 5,155,290.31 | -727,046.25 | -1,159,100.59 | 4,628,494.92 | 3,926,861.00 | -12,582,535.50 | 8,529,838.66 | 9,174,957.74 | -16,842,488.61 | -15,257,331.36 | 6,752,926.59 |
| 其中：利息费用(元) | 3,900,747.86 | 3,783,890.32 | 3,081,296.04 | 3,989,970.53 | 4,437,924.02 | 3,978,609.07 | 4,482,285.97 | 6,641,502.39 | 6,568,605.10 | 6,398,001.98 | 6,029,846.07 |
| 其中：利息收入(元) | 1,384,745.70 | 1,943,867.93 | 2,113,584.32 | 2,653,603.30 | 2,277,843.08 | 1,572,421.04 | 1,820,544.36 | 1,130,479.79 | 1,100,222.80 | 547,738.69 | 1,007,648.97 |
| 资产减值损失(元) | - | - | - | -5,759,652.56 | 1,642,227.51 | -1,642,227.51 | -231,184.41 | -10,647,787.34 | - | - | - |
| 信用减值损失(元) | 1,683,592.67 | -3,133,201.02 | 530,355.05 | -1,745,539.83 | -1,956,524.90 | 293,179.74 | 2,910,724.81 | 8,249,984.80 | 1,691,181.31 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -252,189.05 | 238,609.05 | - | - | - | - |
| 加：投资收益(元) | -1,086,709.96 | -1,194,459.74 | -1,181,183.53 | -1,302,244.42 | 2,053,543.14 | -944,019.77 | -434,770.44 | -5,282,383.94 | -433,005.61 | -1,269,557.99 | -1,084,423.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,086,727.19 | -1,461,788.60 | -1,181,183.53 | 1,599,083.66 | -862,238.70 | -1,105,048.76 | -472,380.84 | -5,346,787.04 | -147,233.18 | -1,094,546.54 | -1,545,207.01 |
| 资产处置收益(元) | -1,235.39 | 3,080,083.92 | -236,011.88 | -130,293.19 | 2,669.24 | 80,768.29 | -40,952.24 | -113,823.73 | 145,976.99 | 586,980.53 | -36,219.89 |
| 其他收益(元) | 1,012,228.83 | 829,642.46 | 401,622.27 | -1,863,147.45 | 707,168.34 | 2,426,947.34 | 326,633.34 | 1,273,809.26 | 5,792,240.93 | 2,976,552.69 | 660,725.34 |
| 四、营业利润(元) | -6,121,982.27 | 3,963,766.14 | 3,829,954.76 | -20,329,893.44 | -15,583,356.39 | 16,906,011.57 | 11,882,350.02 | -8,392,348.82 | 77,386,945.75 | 98,668,545.77 | 57,840,592.69 |
| 加：营业外收入(元) | 327,543.77 | 1,197,232.70 | 394,624.77 | 10,570,488.40 | 4,619,715.92 | 4,515,230.74 | 4,445,836.27 | 4,646,143.24 | 4,547,710.40 | 4,497,275.27 | 4,501,798.02 |
| 减：营业外支出(元) | 65,581.01 | 705,497.34 | 579,559.96 | 473,561.09 | 1,208,097.48 | 1,269,585.85 | 96,918.55 | 2,634,553.26 | 993,913.35 | 515,559.38 | 313,130.46 |
| 五、利润总额(元) | -5,860,019.51 | 4,455,501.50 | 3,645,019.57 | -10,232,966.13 | -12,171,737.95 | 20,151,656.46 | 16,231,267.74 | -6,380,758.84 | 80,940,742.80 | 102,650,261.66 | 62,029,260.25 |
| 减：所得税费用(元) | 1,142,244.76 | -203,809.94 | 925,045.50 | -8,408,004.51 | -888,394.69 | 2,991,383.22 | 3,450,050.63 | -7,970,116.14 | 12,644,536.73 | 16,985,423.16 | 10,099,508.02 |
| 六、净利润(元) | -7,002,264.27 | 4,659,311.44 | 2,719,974.07 | -1,824,961.62 | -11,283,343.26 | 17,160,273.24 | 12,781,217.11 | 1,589,357.30 | 68,296,206.07 | 85,664,838.50 | 51,929,752.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,002,264.27 | 4,659,311.44 | 2,719,974.07 | -1,824,961.62 | -11,283,343.26 | 17,160,273.24 | 12,781,217.11 | 1,589,357.30 | 68,296,206.07 | 85,664,838.50 | 51,929,752.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,690,327.85 | 4,070,874.52 | 2,457,102.84 | -429,612.89 | -9,044,770.05 | 18,648,775.17 | 12,528,280.11 | 1,172,271.56 | 62,870,572.40 | 79,737,410.06 | 45,395,423.02 |
| 少数股东损益(元) | -1,311,936.42 | 588,436.92 | 262,871.23 | -1,395,348.73 | -2,238,573.21 | -1,488,501.93 | 252,937.00 | 417,085.74 | 5,425,633.67 | 5,927,428.44 | 6,534,329.21 |
| 扣除非经常性损益后的净利润(元) | -6,763,187.25 | 1,381,749.47 | 2,494,010.07 | -7,822,083.60 | -12,481,844.87 | 13,770,749.26 | 8,614,006.93 | -3,904,912.72 | 54,832,112.51 | 73,299,885.30 | 41,303,359.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | - | -0.03 | 0.05 | 0.03 | - | 0.17 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | - | -0.03 | 0.05 | 0.03 | - | 0.17 | 0.22 | 0.13 |
| 八、其他综合收益(元) | 4,665,748.97 | -5,441,947.97 | 64,352.72 | 835,498.13 | -11,428,351.15 | 6,475,418.13 | -2,264,297.05 | -599,194.44 | 4,668,841.77 | 3,967,069.43 | 77,736.06 |
| 归属于母公司股东的其他综合收益(元) | 3,222,837.43 | -3,707,711.73 | 32,858.37 | 1,370,945.58 | -6,540,398.59 | 3,672,690.79 | -2,010,689.29 | -176,538.31 | 2,082,921.56 | 1,869,484.91 | 73,847.50 |
| 归属于少数股东的其他综合收益(元) | 1,442,911.54 | -1,734,236.24 | 31,494.35 | -535,447.45 | -4,887,952.56 | 2,802,727.34 | -253,607.76 | -422,656.13 | 2,585,920.21 | 2,097,584.52 | 3,888.56 |
| 九、综合收益总额(元) | -2,336,515.30 | -782,636.53 | 2,784,326.79 | -989,463.49 | -22,711,694.41 | 23,635,691.37 | 10,516,920.06 | 990,162.86 | 72,965,047.84 | 89,631,907.93 | 52,007,488.29 |
| 归属于母公司所有者的综合收益总额(元) | -2,467,490.42 | 363,162.79 | 2,489,961.21 | 941,332.69 | -15,585,168.64 | 22,321,465.96 | 10,517,590.82 | 995,733.25 | 64,953,493.96 | 81,606,894.97 | 45,469,270.52 |
| 归属于少数股东的综合收益总额(元) | 130,975.12 | -1,145,799.32 | 294,365.58 | -1,930,796.18 | -7,126,525.77 | 1,314,225.41 | -670.76 | -5,570.39 | 8,011,553.88 | 8,025,012.96 | 6,538,217.77 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-17 | 2022-10-27 | 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 |