| 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) | 162,463,752.96 | 189,688,447.64 | 156,751,718.06 | 149,986,342.33 | 184,920,126.10 | 165,558,960.51 | 139,319,504.66 | 175,786,192.84 | 180,663,224.64 | 199,864,350.61 | 217,278,518.52 |
| 营业收入(元) | 162,463,752.96 | 189,688,447.64 | 156,751,718.06 | 149,986,342.33 | 184,920,126.10 | 165,558,960.51 | 139,319,504.66 | 175,786,192.84 | 180,663,224.64 | 199,864,350.61 | 217,278,518.52 |
| 二、营业总成本(元) | 171,631,219.74 | 188,308,975.35 | 153,488,426.95 | 163,137,935.38 | 182,335,100.86 | 170,223,153.97 | 159,544,147.75 | 186,725,843.94 | 184,822,154.24 | 184,593,610.33 | 207,316,699.27 |
| 营业成本(元) | 151,951,374.95 | 170,545,048.45 | 136,708,807.44 | 141,591,178.58 | 164,616,151.00 | 160,234,919.66 | 139,303,095.29 | 158,161,274.44 | 174,224,792.19 | 176,905,940.31 | 184,128,121.71 |
| 研发费用(元) | 5,499,552.79 | 6,315,675.10 | 4,832,336.82 | 5,872,697.84 | 5,888,205.91 | 5,896,383.08 | 5,082,223.95 | 7,593,315.67 | 7,605,445.08 | 7,724,991.63 | 7,651,215.83 |
| 营业税金及附加(元) | 1,787,383.60 | 1,593,060.78 | 2,240,929.08 | 1,945,138.24 | 1,927,142.68 | 1,415,070.81 | 2,910,849.94 | 2,136,962.49 | 1,676,295.72 | 1,970,858.93 | 2,589,846.54 |
| 销售费用(元) | 1,658,500.02 | 1,934,412.32 | 1,472,934.35 | 2,100,786.79 | 1,802,136.05 | 2,089,819.62 | 1,289,815.24 | 4,504,058.38 | 1,637,879.15 | 1,046,130.05 | 409,420.00 |
| 管理费用(元) | 9,078,943.83 | 12,163,601.67 | 9,833,694.61 | 11,402,696.25 | 9,350,411.16 | 10,680,173.58 | 7,813,232.51 | 11,592,202.79 | 10,023,861.83 | 10,316,512.44 | 10,619,940.47 |
| 财务费用(元) | 1,655,464.55 | -4,242,822.97 | -1,600,275.35 | 225,437.68 | -1,248,945.94 | -10,093,212.78 | 3,144,930.82 | 2,738,030.17 | -10,346,119.73 | -13,370,823.03 | 1,918,154.72 |
| 其中：利息费用(元) | 679,822.88 | 636,392.38 | 1,268,363.91 | 698,456.72 | 1,197,763.27 | 1,960,353.08 | 1,651,061.89 | 1,106,339.57 | 1,322,501.54 | 1,103,835.80 | 864,666.89 |
| 其中：利息收入(元) | 1,273,039.61 | 1,796,167.71 | 1,074,105.47 | 10,365,175.78 | -6,649,372.90 | 1,797,994.55 | 568,964.09 | 6,541,154.46 | -5,985,148.60 | 2,501,671.89 | 346,623.27 |
| 资产减值损失(元) | -3,151,160.24 | 366,836.95 | -1,700,079.93 | -8,613,929.90 | -5,423,842.82 | -3,523,092.88 | -704,415.31 | -9,155,674.37 | 2,899,642.21 | -487,070.63 | 106,475.20 |
| 信用减值损失(元) | 453,444.46 | -2,541,232.50 | -68,128.88 | 3,167,541.42 | -101,152.34 | -6,531,753.13 | 1,818,671.05 | -2,303,828.64 | 1,655,584.38 | -2,128,264.01 | -669,136.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 244,555.17 | 56,343.51 | -68,374.46 | -200,025.73 | -117,836.60 | -8,612,063.67 | 1,395,467.29 | 1,322,239.69 | -6,621,414.82 | -1,535,926.43 | 410,851.76 |
| 加：投资收益(元) | -49,233.79 | 102,548.11 | -789,986.81 | 504,834.76 | -571,554.65 | -3,027,163.99 | 1,156,385.57 | 914,947.86 | -2,272,430.07 | -1,253,307.05 | -279,851.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -120,501.97 | 62,900.44 | -791,059.52 | 374,487.99 | -48,630.32 | -1,916,535.33 | 1,301,353.07 | 426,384.26 | -118,334.07 | -334,513.25 | -285,094.49 |
| 资产处置收益(元) | 8,397.23 | - | - | - | - | - | - | 2,793.37 | - | - | - |
| 其他收益(元) | 893,835.05 | 923,728.51 | 1,444,527.75 | 1,261,942.05 | 928,098.52 | 1,569,343.26 | 777,789.42 | 958,282.36 | 1,763,011.10 | 2,022,720.12 | 1,365,274.10 |
| 四、营业利润(元) | -10,767,628.90 | 525,241.97 | 2,081,248.78 | -17,031,230.45 | -2,701,262.65 | -24,788,923.87 | -15,780,745.07 | -19,200,890.83 | -6,736,628.28 | 11,888,892.28 | 10,895,432.23 |
| 加：营业外收入(元) | - | - | - | - | 36.20 | 10,248.96 | 0.42 | - | - | - | - |
| 减：营业外支出(元) | 1,220,298.10 | 97,232.01 | 10,010.06 | 2,385,975.00 | 177,743.51 | 37,418.11 | 577.42 | 2,471,122.50 | 1,310,010.08 | 2,899.30 | 90,985.52 |
| 五、利润总额(元) | -11,987,926.95 | 428,009.96 | 2,071,238.72 | -19,417,205.45 | -2,878,969.96 | -24,816,093.02 | -15,781,322.07 | -17,710,951.02 | -8,046,638.36 | 11,885,992.98 | 10,804,446.71 |
| 减：所得税费用(元) | -2,429,249.75 | -597,912.31 | -154,014.04 | -2,377,430.90 | -1,095,312.94 | -4,740,747.05 | -3,576,682.31 | -4,435,820.65 | -2,215,597.10 | 334,111.66 | 700,328.89 |
| 六、净利润(元) | -9,558,677.20 | 1,025,922.27 | 2,225,252.76 | -17,039,774.55 | -1,783,657.02 | -20,075,345.97 | -12,204,639.76 | -13,275,130.37 | -5,831,041.26 | 11,551,881.32 | 10,104,117.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,558,677.20 | 1,025,922.27 | 2,225,252.76 | -17,039,774.55 | -1,783,657.02 | -20,075,345.97 | -12,204,639.76 | -13,275,130.37 | -5,831,041.26 | 11,551,881.32 | 10,104,117.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,577,888.72 | 1,000,854.38 | 2,206,169.85 | -17,024,528.11 | -1,780,055.99 | -20,045,832.23 | -12,160,571.30 | -13,223,348.90 | -5,831,041.26 | 11,551,881.32 | 10,104,117.82 |
| 少数股东损益(元) | 19,211.52 | 25,067.89 | 19,082.91 | -15,246.44 | -3,601.03 | -29,513.74 | -44,068.46 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,567,974.83 | 9,833.54 | 1,057,473.26 | -16,020,836.16 | -1,932,461.33 | -11,798,854.06 | -15,256,023.27 | -18,214,465.65 | 1,273,242.26 | 9,476,522.55 | 8,596,097.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | - | 0.01 | -0.07 | -0.01 | -0.08 | -0.05 | -0.05 | -0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | - | 0.01 | -0.07 | -0.01 | -0.08 | -0.05 | -0.05 | -0.02 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 20,646.20 | 250,828.94 | -290,967.61 | -4,313,042.05 | 80,823.75 | -576,772.59 | 281,378.90 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 20,646.20 | 250,828.94 | -290,967.61 | -4,313,042.05 | 80,823.75 | -576,772.59 | 281,378.90 | - | - | - | - |
| 九、综合收益总额(元) | -9,538,031.00 | 1,276,751.21 | 1,934,285.15 | -21,352,816.60 | -1,702,833.27 | -20,652,118.56 | -11,923,260.86 | -29,489,791.40 | -5,831,041.26 | 11,551,881.32 | 10,104,117.82 |
| 归属于母公司所有者的综合收益总额(元) | -9,557,242.52 | 1,251,683.32 | 1,915,202.24 | -21,337,570.16 | -1,699,232.24 | -20,622,604.82 | -11,879,192.40 | -29,438,009.93 | -5,831,041.26 | 11,551,881.32 | 10,104,117.82 |
| 归属于少数股东的综合收益总额(元) | 19,211.52 | 25,067.89 | 19,082.91 | -15,246.44 | -3,601.03 | -29,513.74 | -44,068.46 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |