| 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) | 135,344,473.13 | 159,595,372.31 | 157,148,477.72 | 144,106,109.43 | 159,800,832.33 | 147,458,136.50 | 142,965,033.95 | 115,240,455.89 | 155,099,122.55 | 161,747,390.24 | 206,186,974.30 |
| 营业收入(元) | 135,344,473.13 | 159,595,372.31 | 157,148,477.72 | 144,106,109.43 | 159,800,832.33 | 147,458,136.50 | 142,965,033.95 | 115,240,455.89 | 155,099,122.55 | 161,747,390.24 | 206,186,974.30 |
| 二、营业总成本(元) | 134,493,555.47 | 141,767,899.52 | 138,948,809.85 | 149,679,895.66 | 149,429,031.00 | 135,049,351.88 | 126,125,035.67 | 120,056,755.01 | 138,676,985.68 | 145,627,275.42 | 190,732,596.74 |
| 营业成本(元) | 109,572,255.86 | 122,874,980.12 | 119,848,211.63 | 114,443,952.15 | 127,855,668.58 | 121,185,641.26 | 102,028,167.18 | 79,411,552.11 | 119,796,945.98 | 128,940,448.67 | 167,454,792.90 |
| 研发费用(元) | 8,489,633.19 | 6,991,384.58 | 6,946,411.07 | 14,402,979.42 | 8,860,578.49 | 8,038,168.43 | 10,226,289.73 | 12,757,140.58 | 9,899,963.76 | 7,302,559.13 | 8,049,186.86 |
| 营业税金及附加(元) | 1,346,383.24 | 1,760,856.93 | 1,044,470.86 | 1,082,164.85 | 833,573.77 | 1,000,773.98 | 802,787.81 | 1,471,051.38 | 710,998.99 | 617,145.20 | 496,380.62 |
| 销售费用(元) | 4,510,418.00 | 4,216,927.12 | 3,806,624.12 | 5,314,749.08 | 3,912,519.19 | 3,538,379.37 | 3,838,325.93 | 4,830,894.79 | 5,254,524.69 | 5,215,507.34 | 5,663,128.45 |
| 管理费用(元) | 8,822,384.36 | 8,335,715.53 | 8,152,613.54 | 12,940,374.69 | 7,535,941.15 | 7,198,553.40 | 7,006,428.18 | 18,289,598.95 | 8,803,122.07 | 10,114,769.25 | 8,382,626.35 |
| 财务费用(元) | 1,752,480.82 | -2,411,964.76 | -849,521.37 | 1,495,675.47 | 430,749.82 | -5,912,164.56 | 2,223,036.84 | 3,296,517.20 | -5,788,569.81 | -6,563,154.17 | 686,481.56 |
| 其中：利息费用(元) | 74,047.68 | 96,131.59 | 97,275.45 | 107,915.98 | 72,859.06 | 75,063.59 | 66,222.30 | -2,060.67 | 78,491.93 | 85,082.97 | 79,324.72 |
| 其中：利息收入(元) | 188,286.59 | 266,349.38 | 384,916.19 | 336,747.98 | 307,316.41 | 305,709.31 | 268,035.26 | 33,745.33 | 358,562.67 | 292,320.80 | 231,178.26 |
| 资产减值损失(元) | -505,354.67 | -1,450,227.52 | -2,822,749.37 | -1,824,370.18 | 233,874.12 | -5,040,016.77 | -2,336,994.79 | -3,548,373.75 | -2,058,726.22 | -1,520,540.90 | -1,912,186.15 |
| 信用减值损失(元) | 560,180.89 | -359,128.45 | -109,191.22 | -77,361.55 | 155,396.90 | 2,638,089.31 | 627,821.98 | -2,106,988.78 | -1,195,507.78 | -2,097,087.94 | 462,820.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,816,638.86 | -1,164,136.84 | -144,943.30 | -40,299,758.04 | 2,538,355.05 | -6,302,629.32 | -624,359.82 | -37,886,934.34 | 15,164,885.95 | 4,627,282.71 | 1,337,421.45 |
| 加：投资收益(元) | 4,619,484.66 | 4,989,964.73 | 3,372,207.18 | 1,983,541.78 | 1,034,615.81 | 2,650,739.27 | 5,667,249.94 | 2,859,129.14 | 2,451,937.92 | 1,826,314.83 | 5,498,060.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,043.64 | -14,765.26 | -39,642.86 | -27,677.20 | 11,896.56 | -66,079.26 | 19,949.64 | -1,424,555.97 | -115,111.82 | -10,713.26 | -54,910.57 |
| 资产处置收益(元) | -817.12 | -61,978.48 | -98,850.51 | 5,966.09 | 24,120.03 | 13,257.03 | -91,197.23 | 20,883,354.81 | -1,483,153.59 | 83,663,468.86 | -329,923.37 |
| 其他收益(元) | 816,936.63 | 808,041.62 | 1,620,656.44 | 1,215,772.89 | 583,353.28 | 311,768.54 | 930,228.10 | 1,345,039.44 | 724,998.56 | 1,399,801.01 | 1,614,738.58 |
| 四、营业利润(元) | 4,524,709.19 | 20,590,007.85 | 20,016,797.09 | -44,569,995.24 | 14,941,516.52 | 6,679,992.68 | 21,012,746.46 | -23,271,072.60 | 30,026,571.71 | 104,019,353.39 | 22,125,309.28 |
| 加：营业外收入(元) | 1,306,394.19 | 75,000.00 | 5,000.00 | 4,621,293.14 | 43,897.84 | 3,120,688.19 | 6,876.00 | 79,829.69 | 5,693,963.62 | 22,825,454.87 | 5,460.60 |
| 减：营业外支出(元) | 90,940.41 | - | - | 8,502,648.14 | 5,243.77 | 14,119.58 | 1,307.29 | -564,606.73 | 280,283.37 | 327,842.42 | 9,409.78 |
| 五、利润总额(元) | 5,740,162.97 | 20,639,124.97 | 20,021,797.09 | -48,451,350.24 | 14,980,170.59 | 9,786,561.29 | 21,018,315.17 | -22,626,636.18 | 35,440,251.96 | 126,516,965.84 | 22,121,360.10 |
| 减：所得税费用(元) | 828,319.07 | 1,758,301.04 | 4,043,071.23 | -24,045,856.23 | 1,202,501.28 | -480,771.80 | 2,056,058.88 | -17,484,870.96 | 5,404,993.92 | 22,228,799.07 | 3,057,958.54 |
| 六、净利润(元) | 4,911,843.90 | 18,880,823.93 | 15,978,725.86 | -24,405,494.01 | 13,777,669.31 | 10,267,333.09 | 18,962,256.29 | -5,141,765.22 | 30,035,258.04 | 104,288,166.77 | 19,063,401.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,911,843.90 | 18,880,823.93 | 15,978,725.86 | -24,405,494.01 | 13,914,155.22 | 7,179,789.51 | 19,131,310.57 | 138,261.81 | 30,035,258.04 | 104,288,166.77 | 19,063,401.56 |
| 终止经营净利润(元) | - | - | - | - | -136,485.91 | 3,087,543.58 | -169,054.28 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,598,175.93 | 13,245,636.63 | 11,128,555.63 | -24,082,936.37 | 11,294,018.66 | 5,958,580.26 | 17,289,034.13 | -6,824,415.42 | 30,063,133.02 | 103,599,719.81 | 17,355,904.84 |
| 少数股东损益(元) | 2,313,667.97 | 5,635,187.30 | 4,850,170.23 | -322,557.64 | 2,483,650.65 | 4,308,752.83 | 1,673,222.16 | 1,682,650.20 | -27,874.98 | 688,446.96 | 1,707,496.72 |
| 扣除非经常性损益后的净利润(元) | -1,088,544.28 | 10,013,678.47 | 8,623,370.73 | -2,336,744.13 | 7,678,787.22 | 4,745,406.60 | 12,168,666.66 | 827,003.92 | 11,847,823.51 | 10,247,882.24 | 10,916,740.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.02 | -0.04 | 0.02 | 0.01 | 0.03 | -0.01 | 0.05 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | - | 0.02 | 0.02 | -0.04 | 0.02 | 0.01 | 0.03 | -0.01 | 0.05 | 0.18 | 0.03 |
| 八、其他综合收益(元) | -659,920.70 | 933,960.53 | 713,887.28 | -56,498.35 | -555,799.57 | -487,583.77 | 199,759.51 | 1,483,768.49 | -408,352.71 | -988,209.27 | -289,309.34 |
| 归属于母公司股东的其他综合收益(元) | -741,811.01 | 927,218.18 | 687,120.63 | -55,995.93 | -533,740.95 | -458,982.64 | 192,525.28 | 1,727,109.09 | -393,662.14 | -950,547.52 | -278,592.36 |
| 归属于少数股东的其他综合收益(元) | 81,890.31 | 6,742.35 | 26,766.65 | -502.42 | -22,058.62 | -28,601.13 | 7,234.23 | -243,340.60 | -14,690.57 | -37,661.75 | -10,716.98 |
| 九、综合收益总额(元) | 4,251,923.20 | 19,814,784.46 | 16,692,613.14 | -24,461,992.36 | 13,221,869.74 | 9,779,749.32 | 19,162,015.80 | -3,657,996.73 | 29,626,905.33 | 103,299,957.50 | 18,774,092.22 |
| 归属于母公司所有者的综合收益总额(元) | 1,856,364.92 | 14,172,854.81 | 11,815,676.26 | -24,138,932.30 | 10,760,277.71 | 5,499,597.62 | 17,481,559.41 | -5,097,306.33 | 29,669,470.88 | 102,649,172.29 | 17,077,312.48 |
| 归属于少数股东的综合收益总额(元) | 2,395,558.28 | 5,641,929.65 | 4,876,936.88 | -323,060.06 | 2,461,592.03 | 4,280,151.70 | 1,680,456.39 | 1,439,309.60 | -42,565.55 | 650,785.21 | 1,696,779.74 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |