| 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) | 330,074,609.22 | 334,833,421.32 | 311,273,795.28 | 342,185,373.32 | 333,145,616.12 | 334,881,078.02 | 323,056,800.61 | 374,203,688.90 | 372,161,560.02 | 434,287,833.95 | 403,557,195.09 |
| 营业收入(元) | 330,074,609.22 | 334,833,421.32 | 311,273,795.28 | 342,185,373.32 | 333,145,616.12 | 334,881,078.02 | 323,056,800.61 | 374,203,688.90 | 372,161,560.02 | 434,287,833.95 | 403,557,195.09 |
| 二、营业总成本(元) | 334,238,605.47 | 323,416,318.02 | 319,836,804.86 | 332,485,807.77 | 339,196,122.24 | 333,466,284.38 | 307,520,860.25 | 398,185,446.68 | 329,745,614.87 | 408,175,146.22 | 365,506,199.58 |
| 营业成本(元) | 303,678,241.40 | 286,225,377.00 | 290,850,869.61 | 316,470,510.81 | 312,256,792.09 | 305,449,442.70 | 285,082,795.30 | 380,655,436.26 | 305,281,859.43 | 369,848,568.12 | 339,179,952.30 |
| 研发费用(元) | 13,511,148.06 | 15,194,557.82 | 15,391,887.53 | 2,077,139.83 | 12,557,997.22 | 11,832,026.92 | 13,285,226.43 | -3,506,070.04 | 13,718,387.33 | 15,146,624.40 | 14,750,857.08 |
| 营业税金及附加(元) | 3,586,637.07 | 2,896,111.80 | 2,481,183.59 | 209,892.24 | 4,082,327.46 | 4,278,170.73 | 1,442,596.49 | 176,889.25 | 3,156,224.20 | 3,352,988.72 | 2,693,956.94 |
| 销售费用(元) | 2,040,928.42 | 3,383,621.23 | 1,283,848.86 | 3,967,684.51 | 2,296,991.13 | 1,454,219.82 | 1,934,303.55 | 6,703,306.49 | 1,113,523.95 | 1,820,342.96 | 1,882,686.49 |
| 管理费用(元) | 16,135,758.17 | 16,532,122.45 | 16,721,673.10 | 17,896,543.37 | 16,617,009.89 | 14,853,661.70 | 15,856,826.86 | 20,750,982.30 | 11,517,954.93 | 19,443,947.54 | 17,384,079.46 |
| 财务费用(元) | -4,714,107.65 | -815,472.28 | -6,892,657.83 | -8,135,962.99 | -8,614,995.55 | -4,401,237.49 | -10,080,888.38 | -6,595,097.58 | -5,042,334.97 | -1,437,325.52 | -10,385,332.69 |
| 其中：利息费用(元) | 328,827.87 | 1,508,688.79 | 1,843,559.93 | 1,967,519.42 | 2,150,705.62 | 2,182,414.72 | 167,543.35 | 990,072.56 | 627,428.76 | 242,826.48 | 33,920.69 |
| 其中：利息收入(元) | 6,420,174.97 | 3,060,966.13 | 8,944,878.03 | 9,268,106.15 | 11,313,576.33 | 8,539,342.30 | 10,348,025.48 | 11,191,760.88 | 9,935,221.90 | 8,781,419.30 | 10,334,479.68 |
| 资产减值损失(元) | - | - | - | -3,481,208.69 | -5,296,682.60 | -5,687,879.50 | -5,728,418.41 | - | - | - | - |
| 信用减值损失(元) | -226,294.38 | 12,719.85 | -1,191,371.11 | 1,858,790.43 | 1,323,518.55 | -1,521,126.70 | -2,254,198.83 | 2,187,901.42 | 330,349.28 | -904,957.73 | -1,701,247.59 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -1,464,518.60 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,400,226.51 | 4,436,065.07 | 2,226,473.44 | 2,785,699.55 | 1,644,407.64 | 3,381,912.33 | 2,082,257.25 | 2,167,792.60 | 1,684,402.71 | 4,352,623.23 | 1,433,128.87 |
| 四、营业利润(元) | -1,990,064.12 | 432,333.91 | -7,527,907.25 | 9,398,328.24 | -8,257,428.05 | -2,412,300.23 | 9,635,580.37 | -35,984,926.32 | 44,430,697.14 | 29,560,353.23 | 37,782,876.79 |
| 加：营业外收入(元) | 518,225.10 | 49,531.16 | 200,580.25 | 2,026,935.68 | 1,853,751.79 | 276,713.11 | 1,067,696.53 | -2,001,273.78 | 1,660,000.00 | -107,080.88 | 896,780.00 |
| 减：营业外支出(元) | 504,532.89 | 682,559.06 | 57,157.34 | 2,009,372.19 | 2,115,283.35 | -75,417.35 | 117,972.73 | 1,776,494.07 | 26,885.21 | - | - |
| 五、利润总额(元) | -1,976,371.91 | -200,693.99 | -7,384,484.34 | 9,415,891.73 | -8,518,959.61 | -2,060,169.77 | 10,585,304.17 | -39,762,694.17 | 46,063,811.93 | 29,429,278.93 | 38,679,656.79 |
| 减：所得税费用(元) | 3,143,811.90 | 6,207,237.43 | 1,532,704.94 | -15,520,351.49 | 3,817,373.19 | -3,110,885.19 | 3,554,473.01 | -9,158,381.86 | 4,488,000.19 | 5,251,312.97 | 6,107,603.74 |
| 六、净利润(元) | -5,120,183.81 | -6,407,931.42 | -8,917,189.28 | 24,936,243.22 | -12,336,332.80 | 1,050,715.42 | 7,030,831.16 | -30,604,312.31 | 41,575,811.74 | 24,177,965.96 | 32,572,053.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,120,183.81 | -6,407,931.42 | -8,917,189.28 | 24,936,243.22 | -12,336,332.80 | 1,050,715.42 | 7,030,831.16 | -30,604,312.31 | 41,575,811.74 | 24,177,965.96 | 32,572,053.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,120,183.81 | -6,407,931.42 | -8,917,189.28 | 24,936,243.22 | -12,336,332.80 | 1,050,715.42 | 7,030,831.16 | -30,604,312.31 | 41,575,811.74 | 24,177,965.96 | 32,572,053.05 |
| 扣除非经常性损益后的净利润(元) | -6,492,474.46 | -8,024,609.11 | -11,106,154.05 | 27,250,869.06 | -13,566,130.02 | -2,383,640.41 | 4,137,800.75 | -29,227,015.96 | 38,367,372.86 | 20,438,480.09 | 30,443,979.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.01 | - | - | - | -0.01 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | 0.01 | - | - | - | -0.01 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | -5,120,183.81 | -6,407,931.42 | -8,917,189.28 | 24,936,243.22 | -12,336,332.80 | 1,050,715.42 | 7,030,831.16 | -30,604,312.31 | 41,575,811.74 | 24,177,965.96 | 32,572,053.05 |
| 归属于母公司所有者的综合收益总额(元) | -5,120,183.81 | -6,407,931.42 | -8,917,189.28 | 24,936,243.22 | -12,336,332.80 | 1,050,715.42 | 7,030,831.16 | -30,604,312.31 | 41,575,811.74 | 24,177,965.96 | 32,572,053.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-15 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |