| 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) | 111,424,990.17 | 142,936,818.93 | 149,735,780.12 | 215,023,258.17 | 138,442,686.30 | 182,330,765.96 | 139,773,610.08 | 254,733,741.54 | 153,826,960.56 | 96,665,606.24 | 120,749,404.48 |
| 营业收入(元) | 111,424,990.17 | 142,922,874.38 | 149,729,406.60 | 215,023,258.17 | 138,398,360.46 | 182,320,596.23 | 139,770,245.29 | 254,733,741.54 | 153,826,960.56 | 96,665,606.24 | 120,749,404.48 |
| 利息收入(元) | - | 13,944.55 | 6,373.52 | - | 44,325.84 | 10,169.73 | 3,364.79 | - | - | - | - |
| 二、营业总成本(元) | 116,890,796.58 | 142,584,687.30 | 158,715,773.13 | 212,676,390.88 | 130,433,444.44 | 176,443,295.63 | 143,275,288.36 | 283,042,287.08 | 157,841,922.69 | 102,218,739.26 | 129,441,450.57 |
| 营业成本(元) | 80,822,129.42 | 106,954,590.63 | 123,689,471.59 | 160,236,163.62 | 93,254,272.98 | 143,097,952.83 | 106,506,368.98 | 226,625,214.96 | 117,214,053.97 | 70,840,995.32 | 99,428,720.33 |
| 研发费用(元) | 9,576,623.72 | 7,184,657.62 | 9,886,997.77 | 10,852,056.46 | 10,028,171.88 | 9,787,039.68 | 9,532,535.53 | 21,387,786.18 | 18,728,760.36 | 9,426,389.82 | 7,340,575.24 |
| 营业税金及附加(元) | 560,573.79 | 636,239.34 | 705,732.25 | 1,069,515.78 | 429,339.48 | 707,378.42 | 779,245.49 | 949,541.62 | 417,497.14 | 478,151.07 | 523,079.72 |
| 销售费用(元) | 5,729,953.86 | 5,239,150.98 | 5,372,425.84 | 8,009,434.38 | 4,648,487.55 | 3,264,057.92 | 4,263,636.61 | 4,164,158.57 | 3,574,385.35 | 4,128,092.90 | 3,715,346.58 |
| 管理费用(元) | 19,051,382.46 | 22,081,117.12 | 17,885,098.89 | 31,773,978.41 | 19,989,004.77 | 17,613,244.04 | 20,757,814.76 | 28,817,183.77 | 16,531,552.92 | 15,462,809.86 | 17,141,713.11 |
| 财务费用(元) | 1,150,133.33 | 488,931.61 | 1,176,046.79 | 735,242.23 | 2,084,167.78 | 1,973,622.74 | 1,435,686.99 | 1,098,401.98 | 1,375,672.95 | 1,882,300.29 | 1,292,015.59 |
| 其中：利息费用(元) | 1,194,370.95 | 1,336,216.75 | 1,392,200.93 | 1,712,822.48 | 2,155,479.15 | 2,125,843.25 | 1,598,350.39 | 1,799,708.77 | 1,649,890.42 | 1,977,614.42 | 1,525,442.52 |
| 其中：利息收入(元) | 100,957.78 | 838,297.75 | 249,568.86 | 997,272.35 | 141,762.54 | 230,729.57 | 230,442.92 | 744,861.65 | 258,484.79 | 154,188.56 | 304,721.45 |
| 资产减值损失(元) | 3,118,636.62 | -6,667,902.55 | -337,506.05 | -1,420,931.24 | -1,571,716.29 | 1,385,800.24 | -439,888.89 | -86,666,282.09 | 7,690,421.92 | 60,113.89 | -264,505.13 |
| 信用减值损失(元) | 1,527,604.29 | -3,853,634.08 | 404,306.08 | -13,135,132.47 | -421,531.00 | -3,910,282.21 | 4,271,948.76 | -9,184,908.16 | -2,201,955.54 | -3,972,808.50 | -588,426.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 170,347.47 | 3,613,486.22 | 48,176.49 | 43,720,388.58 | 173,929.49 | - | - | - | 11,562.53 | 38,507.77 | 127,883.00 |
| 加：投资收益(元) | -9,513.06 | -1,795,414.52 | 359,859.45 | -19,460,048.22 | 639,385.00 | -177,859.11 | -87,477.89 | -30,376,020.75 | -261,541.50 | -1,255,835.78 | 744,186.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -402,363.55 | -2,534,384.95 | -491,440.79 | -21,018,164.64 | -133,865.72 | -833,943.19 | -949,959.87 | -27,263,963.64 | -1,029,260.39 | -2,286,328.61 | -315,734.84 |
| 资产处置收益(元) | -364.51 | - | -392.85 | -48,716.57 | - | -6,877.99 | -22,076.22 | 16,130.94 | 110,290.03 | - | -3,216.48 |
| 其他收益(元) | 2,096,919.61 | 1,604,160.74 | 1,444,019.76 | 3,286,729.37 | 1,285,708.53 | 1,986,581.88 | 2,265,439.13 | 3,001,162.09 | 3,622,554.56 | 2,617,251.10 | 704,397.27 |
| 四、营业利润(元) | 1,437,824.01 | -6,747,172.56 | -7,061,530.13 | 15,289,156.74 | 8,115,017.59 | 5,257,469.49 | 2,486,266.61 | -151,518,463.51 | 4,956,369.87 | -8,065,904.54 | -7,971,727.88 |
| 加：营业外收入(元) | 10,054.48 | 7.65 | 54.27 | 2,341.85 | 94.12 | 41,117.10 | 1,028.28 | 525.52 | 30.51 | 146,739.84 | 9,067.74 |
| 减：营业外支出(元) | 899.76 | 14,891.98 | 36,356.66 | 2,023,047.43 | 276.05 | 80,366.92 | 104.23 | 24,126.36 | 34,240.65 | 3,950.10 | 15,665.34 |
| 五、利润总额(元) | 1,446,978.73 | -6,762,056.89 | -7,097,832.52 | 13,268,451.16 | 8,114,835.66 | 5,218,219.67 | 2,487,190.66 | -151,542,064.35 | 4,922,159.73 | -7,923,114.80 | -7,978,325.48 |
| 减：所得税费用(元) | -2,135,202.31 | -2,729,684.94 | -1,352,602.91 | -380,940.75 | 1,151,858.36 | 1,907,563.22 | 678,273.99 | -8,231,265.96 | -73,598.36 | -132,941.00 | 576,347.67 |
| 六、净利润(元) | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 | -143,310,798.39 | 4,995,758.09 | -7,790,173.80 | -8,554,673.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 | -143,310,798.39 | 4,995,758.09 | -7,790,173.80 | -8,554,673.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 | 14,180,416.99 | 3,889,198.80 | 2,529,615.24 | 1,907,139.81 | -137,598,041.02 | 6,975,318.85 | -7,061,368.22 | -8,623,131.08 |
| 少数股东损益(元) | -63,106.37 | 3,382,741.61 | -752,079.98 | -531,025.08 | 3,073,778.50 | 781,041.21 | -98,223.14 | -5,712,757.37 | -1,979,560.76 | -728,805.58 | 68,457.93 |
| 扣除非经常性损益后的净利润(元) | -1,421,806.42 | -11,584,337.51 | -7,070,765.29 | -21,861,661.00 | 2,645,698.47 | -332,642.49 | -1,043,573.58 | -145,427,084.16 | -3,460,308.32 | -8,208,097.99 | -9,945,145.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.01 | 0.02 | 0.01 | - | - | -0.20 | 0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.01 | 0.02 | 0.01 | - | - | -0.20 | 0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 | -143,310,798.39 | 4,995,758.09 | -7,790,173.80 | -8,554,673.15 |
| 归属于母公司所有者的综合收益总额(元) | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 | 14,180,416.99 | 3,889,198.80 | 2,529,615.24 | 1,907,139.81 | -137,598,041.02 | 6,975,318.85 | -7,061,368.22 | -8,623,131.08 |
| 归属于少数股东的综合收益总额(元) | -63,106.37 | 3,382,741.61 | -752,079.98 | -531,025.08 | 3,073,778.50 | 781,041.21 | -98,223.14 | -5,712,757.37 | -1,979,560.76 | -728,805.58 | 68,457.93 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |