| 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) | 126,009,586.35 | 147,569,994.58 | 89,233,848.55 | 71,748,379.72 | 53,109,749.48 | 201,476,556.51 | 48,674,533.58 | 282,078,532.70 | 116,314,494.01 | 138,141,686.74 | 129,195,773.26 |
| 营业收入(元) | 126,009,586.35 | 147,569,994.58 | 89,233,848.55 | 71,748,379.72 | 53,109,749.48 | 201,476,556.51 | 48,674,533.58 | 282,078,532.70 | 116,314,494.01 | 138,141,686.74 | 129,195,773.26 |
| 二、营业总成本(元) | 123,426,928.80 | 165,474,343.54 | 111,039,040.40 | 140,150,669.33 | 81,766,066.58 | 231,954,775.56 | 89,686,646.63 | 296,997,186.24 | 113,525,594.41 | 146,392,585.91 | 122,833,558.00 |
| 营业成本(元) | 73,463,328.27 | 115,398,299.32 | 60,835,552.46 | 70,294,665.27 | 29,321,181.49 | 139,244,817.80 | 29,925,688.35 | 245,925,881.24 | 48,731,369.53 | 81,627,909.55 | 72,820,149.34 |
| 研发费用(元) | 17,739,150.17 | 16,979,850.13 | 20,147,264.10 | 20,828,087.71 | 17,415,104.06 | 28,190,933.07 | 20,029,946.48 | 9,100,114.12 | 28,254,526.14 | 30,494,748.88 | 17,224,210.14 |
| 营业税金及附加(元) | 1,478,158.67 | 2,390,949.17 | 1,070,658.04 | 4,086,229.27 | 1,212,486.96 | 1,207,918.17 | 1,171,558.15 | 2,057,409.95 | 1,086,563.17 | 943,893.35 | 951,824.67 |
| 销售费用(元) | 6,257,139.10 | 6,325,284.11 | 6,246,463.51 | 11,080,668.44 | 6,597,938.90 | 32,381,798.63 | 9,765,801.84 | 10,791,396.99 | 9,702,543.57 | 8,706,586.01 | 7,687,259.17 |
| 管理费用(元) | 19,187,813.77 | 19,571,607.89 | 18,273,665.60 | 27,998,695.29 | 21,851,495.14 | 25,713,852.18 | 24,626,521.85 | 23,683,708.11 | 19,853,541.77 | 18,148,718.13 | 18,838,466.67 |
| 财务费用(元) | 5,301,338.82 | 4,808,352.92 | 4,465,436.69 | 5,862,323.35 | 5,367,860.03 | 5,215,455.71 | 4,167,129.96 | 5,438,675.83 | 5,897,050.23 | 6,470,729.99 | 5,311,648.01 |
| 其中：利息费用(元) | 4,811,387.69 | 4,392,294.49 | 4,943,751.37 | 5,612,386.97 | 5,375,594.96 | 5,572,251.74 | 5,095,331.88 | 5,910,645.08 | 6,075,951.85 | 6,870,224.16 | 5,890,464.05 |
| 其中：利息收入(元) | 133,315.21 | 111,366.11 | 160,091.41 | 92,392.74 | 136,327.09 | 214,432.53 | 413,401.52 | 656,773.06 | 146,141.04 | 186,253.18 | 280,211.82 |
| 资产减值损失(元) | 1,883,737.65 | -496,076.77 | 384,906.76 | -17,885,884.87 | 749,036.91 | -1,638,267.96 | 464,134.53 | 7,613,508.89 | -2,337,037.34 | 461,766.43 | -683,600.04 |
| 信用减值损失(元) | -3,639,389.89 | 6,333,121.53 | -7,515,259.10 | -6,687,209.78 | -4,617,358.78 | -11,057,486.69 | 7,256,623.33 | -15,867,452.91 | -2,064,328.12 | 753,521.66 | -3,711,093.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,747,449.51 | 7,511,026.93 | 2,507,973.87 | 3,811,907.49 | 5,444,958.09 | 7,909,644.04 | 3,383,115.98 | 6,774,023.78 | 4,377,029.44 | 6,593,198.95 | 4,917,161.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,747,449.51 | 7,511,026.93 | 2,289,480.72 | 2,079,995.87 | 4,434,543.16 | 6,822,333.43 | 2,265,899.37 | 5,313,891.53 | 3,309,938.50 | 5,179,196.77 | 1,040,610.53 |
| 资产处置收益(元) | -5,063.05 | - | - | -78,106.02 | -1,909.43 | - | - | -208,079.98 | -9,824.52 | - | 0.02 |
| 其他收益(元) | 664,113.84 | 1,888,170.48 | 2,637,510.94 | 563,930.67 | 2,121,048.31 | 8,753,934.40 | 2,207,763.95 | 6,411,073.17 | 2,872,004.62 | 2,593,270.47 | 5,096,976.17 |
| 四、营业利润(元) | 3,233,505.61 | -2,668,923.14 | -23,790,059.38 | -88,677,652.12 | -24,960,542.00 | -26,302,776.07 | -27,700,475.26 | -10,195,580.59 | 5,626,743.68 | 2,150,858.34 | 11,981,659.55 |
| 加：营业外收入(元) | 9.06 | 15,244.67 | 0.14 | -709.85 | 727.05 | 4,647.77 | 725.82 | 3,952.45 | 10,973.08 | 21,599.60 | 4,548.26 |
| 减：营业外支出(元) | 589.67 | 87,543.87 | 378.02 | -56,833.88 | 11,922.15 | 110,350.85 | 121,527.93 | 5,911.74 | 16,836.77 | 202.29 | 5,000.00 |
| 五、利润总额(元) | 3,232,925.00 | -2,741,222.34 | -23,790,437.26 | -88,621,528.09 | -24,971,737.10 | -26,408,479.15 | -27,821,277.37 | -10,197,539.88 | 5,620,879.99 | 2,172,255.65 | 11,981,207.81 |
| 减：所得税费用(元) | -1,183,627.92 | 141,564.95 | -1,646,186.07 | -4,299,339.03 | -3,961,191.25 | -10,339,021.84 | -1,082,739.60 | -3,770,151.83 | -1,118,549.49 | 1,415,458.11 | 1,252,449.30 |
| 六、净利润(元) | 4,416,552.92 | -2,882,787.29 | -22,144,251.19 | -84,322,189.06 | -21,010,545.85 | -16,069,457.31 | -26,738,537.77 | -6,427,388.05 | 6,739,429.48 | 756,797.54 | 10,728,758.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,416,552.92 | -2,882,787.29 | -22,144,251.19 | -84,322,189.06 | -21,010,545.85 | -16,069,457.31 | -26,738,537.77 | -6,427,388.05 | 6,739,429.48 | 756,797.54 | 10,728,758.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,657,192.04 | -2,870,366.03 | -21,540,726.44 | -83,403,335.63 | -20,275,785.73 | -15,163,877.14 | -26,804,874.29 | -4,946,527.95 | 6,024,105.57 | 822,274.03 | 11,409,548.91 |
| 少数股东损益(元) | -240,639.12 | -12,421.26 | -603,524.75 | -918,853.43 | -734,760.12 | -905,580.17 | 66,336.52 | -1,480,860.10 | 715,323.91 | -65,476.49 | -680,790.40 |
| 扣除非经常性损益后的净利润(元) | 4,246,956.25 | -4,303,155.71 | -23,744,714.86 | -82,974,476.25 | -21,802,838.40 | -23,168,982.87 | -28,558,829.30 | -9,689,379.31 | 3,578,096.76 | -1,590,195.49 | 6,609,874.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.03 | -0.13 | -0.03 | -0.02 | -0.04 | -0.01 | 0.01 | - | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | -0.03 | -0.13 | -0.03 | -0.02 | -0.04 | -0.01 | 0.01 | - | 0.02 |
| 八、其他综合收益(元) | -1,155,273.85 | 647,348.68 | 37,667.15 | 1,369,597.72 | -545,683.35 | 5,044,037.69 | -1,935,709.10 | 9,401,616.99 | 5,332,430.57 | 4,780,481.06 | -712,521.43 |
| 归属于母公司股东的其他综合收益(元) | -1,155,273.85 | 647,348.68 | 37,667.15 | 1,369,597.72 | -545,683.35 | 5,044,037.69 | -1,935,709.10 | 9,401,616.99 | 5,332,430.57 | 4,780,481.06 | -712,521.43 |
| 九、综合收益总额(元) | 3,261,279.07 | -2,235,438.61 | -22,106,584.04 | -82,952,591.34 | -21,556,229.20 | -11,025,419.62 | -28,674,246.87 | 2,974,228.94 | 12,071,860.05 | 5,537,278.60 | 10,016,237.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,501,918.19 | -2,223,017.35 | -21,503,059.29 | -82,033,737.91 | -20,821,469.08 | -10,119,839.45 | -28,740,583.39 | 4,455,089.04 | 11,356,536.14 | 5,602,755.09 | 10,697,027.48 |
| 归属于少数股东的综合收益总额(元) | -240,639.12 | -12,421.26 | -603,524.75 | -918,853.43 | -734,760.12 | -905,580.17 | 66,336.52 | -1,480,860.10 | 715,323.91 | -65,476.49 | -680,790.40 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |