| 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) | 145,480,715.11 | 190,486,597.03 | 111,548,056.10 | 133,463,691.81 | 165,001,003.68 | 159,232,286.45 | 133,360,985.02 | 130,022,620.77 | 134,112,968.34 | 148,809,488.44 | 144,471,517.03 |
| 营业收入(元) | 145,480,715.11 | 190,486,597.03 | 111,548,056.10 | 133,463,691.81 | 165,001,003.68 | 159,232,286.45 | 133,360,985.02 | 130,022,620.77 | 134,112,968.34 | 148,809,488.44 | 144,471,517.03 |
| 二、营业总成本(元) | 162,932,158.01 | 189,225,855.86 | 118,857,210.36 | 132,351,688.24 | 158,479,311.39 | 152,096,133.20 | 124,673,704.43 | 123,367,000.17 | 126,804,295.98 | 135,016,922.58 | 130,135,528.15 |
| 营业成本(元) | 126,542,578.04 | 158,922,574.95 | 91,600,140.79 | 92,245,329.07 | 123,460,461.31 | 123,358,244.60 | 97,675,920.02 | 81,394,761.90 | 99,511,956.65 | 112,728,103.98 | 106,442,081.81 |
| 研发费用(元) | 12,476,652.98 | 9,079,369.75 | 7,970,112.47 | 15,666,630.75 | 12,796,687.27 | 8,791,473.09 | 9,834,424.65 | 18,107,849.66 | 9,737,595.13 | 7,440,588.53 | 6,836,848.43 |
| 营业税金及附加(元) | 2,999,678.48 | 1,994,279.08 | 1,769,054.09 | 2,134,141.04 | 2,090,024.61 | 2,149,712.68 | 2,142,882.15 | 1,882,515.85 | 2,550,397.70 | 2,123,933.28 | 2,269,995.19 |
| 销售费用(元) | 3,483,712.80 | 5,040,020.71 | 3,652,897.35 | 4,512,372.83 | 6,849,689.88 | 8,344,142.19 | 5,364,304.18 | 7,798,475.24 | 5,050,553.81 | 3,779,272.97 | 4,220,841.44 |
| 管理费用(元) | 15,136,237.31 | 13,882,592.96 | 14,110,328.14 | 18,902,944.88 | 12,985,283.82 | 10,974,455.11 | 10,413,843.84 | 17,720,524.05 | 11,994,181.99 | 11,978,095.83 | 11,327,311.81 |
| 财务费用(元) | 2,293,298.40 | 307,018.41 | -245,322.48 | -1,109,730.33 | 297,164.50 | -1,521,894.47 | -757,670.41 | -3,537,126.53 | -2,040,389.30 | -3,033,072.01 | -961,550.53 |
| 其中：利息费用(元) | 3,761,807.34 | 1,914,194.46 | 1,598,680.56 | 2,001,625.03 | 1,232,750.00 | 730,027.78 | 1,001,777.79 | 650,544.44 | 1,148,144.71 | 40,482.52 | 1,042,465.29 |
| 其中：利息收入(元) | 1,851,856.94 | 1,896,388.14 | 1,646,944.12 | 2,059,413.07 | 2,003,364.57 | 2,213,147.88 | 1,873,742.32 | 2,404,146.74 | 2,461,381.54 | 2,560,009.16 | 2,162,182.96 |
| 资产减值损失(元) | -11,198.45 | -15,080.59 | -1,100.28 | -5,133,518.07 | -674,989.59 | 18,343.17 | -906,063.96 | -7,337,916.25 | -550,332.35 | -1,375,335.67 | -46,372.82 |
| 信用减值损失(元) | -3,680,160.51 | -517,493.77 | 2,942,622.55 | 5,148,092.70 | 860,964.53 | 143,415.18 | -2,970,517.11 | -1,654,819.77 | -1,455,546.14 | -613,357.25 | -2,191,580.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 205,354.95 |
| 加：投资收益(元) | -6,202,382.34 | -2,742,974.08 | 339,209.76 | -3,713,680.24 | -2,676,283.43 | -5,709,443.22 | -2,225,763.56 | -1,914,475.59 | -8,860,795.99 | -8,547,314.28 | -1,772,205.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,202,382.34 | -2,742,974.08 | -1,489,282.24 | -3,713,680.24 | -2,676,283.43 | -7,390,140.22 | -2,225,763.56 | -1,914,475.59 | -8,860,795.99 | -8,866,515.86 | -2,990,259.15 |
| 资产处置收益(元) | - | - | - | 90,556.84 | -10,807.27 | -325,856.05 | 1,710,492.10 | -209.56 | - | 5,330.00 | -4,143.52 |
| 其他收益(元) | 5,639,946.91 | 4,798,944.95 | 25,618,701.10 | 13,939,025.13 | 6,992,817.85 | 1,720,576.28 | 4,242,168.72 | 10,617,451.54 | 5,330,759.21 | 5,752,454.40 | 2,189,509.86 |
| 四、营业利润(元) | -21,705,237.29 | 2,784,137.68 | 21,590,278.87 | 11,442,479.93 | 11,013,394.38 | 2,983,188.61 | 8,537,596.78 | 6,365,650.97 | 1,772,757.09 | 8,808,988.11 | 12,716,551.52 |
| 加：营业外收入(元) | 16,012.83 | 647,395.54 | 82,588.87 | 423,738.22 | 63,211.47 | 2,400.00 | 204,500.66 | 260,301.94 | -9,520.00 | 10,110.00 | 4,610.00 |
| 减：营业外支出(元) | 257.63 | 17,313,748.60 | 540.00 | 20,258.81 | 56.57 | 10,520.77 | 384.54 | 123,497.34 | 31,982.30 | 61,459.65 | 10,802.89 |
| 五、利润总额(元) | -21,689,482.09 | -13,882,215.38 | 21,672,327.74 | 11,845,959.34 | 11,076,549.28 | 2,975,067.84 | 8,741,712.90 | 6,502,455.57 | 1,731,254.79 | 8,757,638.46 | 12,710,358.63 |
| 减：所得税费用(元) | -2,238,736.14 | 1,562,299.45 | 4,193,180.29 | 2,848,635.64 | 851,591.05 | 251,326.70 | 1,390,690.20 | 787,680.39 | 346,364.14 | 1,522,159.60 | 2,729,950.14 |
| 六、净利润(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 8,997,323.70 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 | 5,714,775.18 | 1,384,890.65 | 7,235,478.86 | 9,980,408.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 8,997,323.70 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 | 5,714,775.18 | 1,384,890.65 | 7,235,478.86 | 9,980,408.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,153,712.92 | -15,268,952.24 | 17,578,583.65 | 8,954,911.92 | 10,192,562.95 | 2,813,480.49 | 7,314,484.71 | 5,710,229.76 | 1,353,973.48 | 6,989,409.21 | 9,895,514.65 |
| 少数股东损益(元) | -297,033.03 | -175,562.59 | -99,436.20 | 42,411.78 | 32,395.28 | -89,739.35 | 36,537.99 | 4,545.42 | 30,917.17 | 246,069.65 | 84,893.84 |
| 扣除非经常性损益后的净利润(元) | -24,469,073.23 | -2,821,061.01 | -4,847,362.32 | -3,470,384.24 | 2,873,311.97 | -33,388.30 | 1,848,550.64 | -3,968,402.67 | -3,362,682.20 | 1,682,848.81 | 6,651,155.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | 0.03 | 0.02 | 0.02 | - | 0.01 | 0.01 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | 0.03 | 0.02 | 0.02 | - | 0.01 | 0.01 | - | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 8,646,137.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 8,607,473.82 | - | - | - |
| 九、综合收益总额(元) | -19,450,745.95 | -15,444,514.83 | 17,479,147.45 | 12,233,209.60 | 10,224,958.23 | 2,723,741.14 | 7,351,022.70 | 14,360,912.44 | 2,932,613.47 | 7,235,478.86 | 9,980,408.49 |
| 归属于母公司所有者的综合收益总额(元) | -19,153,712.92 | -15,268,952.24 | 17,578,583.65 | 12,188,594.09 | 10,192,562.95 | 2,813,480.49 | 7,314,484.71 | 14,317,703.58 | 2,901,696.30 | 6,989,409.21 | 9,895,514.65 |
| 归属于少数股东的综合收益总额(元) | -297,033.03 | -175,562.59 | -99,436.20 | 44,615.51 | 32,395.28 | -89,739.35 | 36,537.99 | 43,208.86 | 30,917.17 | 246,069.65 | 84,893.84 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |