| 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) | 171,566,587.80 | 158,887,232.46 | 169,415,280.79 | 305,790,667.45 | 180,774,354.62 | 171,735,620.88 | 188,099,341.58 | 201,311,323.85 | 124,114,361.26 | 105,635,234.35 | 131,306,205.60 |
| 营业收入(元) | 171,566,587.80 | 158,887,232.46 | 169,415,280.79 | 305,790,667.45 | 180,774,354.62 | 171,735,620.88 | 188,099,341.58 | 201,311,323.85 | 124,114,361.26 | 105,635,234.35 | 131,306,205.60 |
| 二、营业总成本(元) | 165,638,390.47 | 153,722,104.22 | 167,355,255.35 | 255,470,806.63 | 173,262,493.59 | 165,343,243.26 | 173,697,589.52 | 203,774,988.15 | 137,254,408.66 | 119,062,300.09 | 121,921,892.93 |
| 营业成本(元) | 80,327,410.25 | 64,925,889.04 | 73,562,587.41 | 134,660,430.58 | 88,838,903.21 | 77,615,086.15 | 91,669,828.23 | 105,459,065.02 | 63,076,215.54 | 48,645,847.25 | 48,975,916.64 |
| 研发费用(元) | 3,197,370.79 | 5,307,159.40 | 4,101,953.76 | 2,609,562.95 | 2,731,479.62 | 2,504,781.32 | 2,426,194.66 | 2,847,253.82 | 2,580,060.28 | 2,649,405.55 | 2,775,330.10 |
| 营业税金及附加(元) | 538,765.59 | 545,061.15 | 1,690,917.40 | 3,056,569.11 | 375,148.27 | 1,070,400.11 | 1,337,969.28 | 524,357.88 | 773,492.66 | 568,204.78 | 1,117,320.19 |
| 销售费用(元) | 51,086,243.79 | 56,362,238.90 | 62,281,136.81 | 81,733,022.98 | 55,000,197.75 | 57,294,442.48 | 53,622,823.66 | 69,906,519.94 | 48,204,646.14 | 43,221,065.22 | 46,343,806.04 |
| 管理费用(元) | 25,643,021.59 | 22,604,060.08 | 21,856,438.40 | 26,812,168.86 | 22,506,201.09 | 21,921,482.44 | 20,932,647.54 | 21,787,900.81 | 19,726,085.41 | 21,522,464.38 | 19,296,076.75 |
| 财务费用(元) | 4,845,578.46 | 3,977,695.65 | 3,862,221.57 | 6,599,052.15 | 3,810,563.65 | 4,937,050.76 | 3,708,126.15 | 3,249,890.68 | 2,893,908.63 | 2,455,312.91 | 3,413,443.21 |
| 其中：利息费用(元) | 2,000,807.21 | 2,183,896.30 | 2,368,303.21 | 2,567,160.98 | 3,354,039.33 | 2,450,783.77 | 2,844,822.09 | 433,800.87 | 2,221,443.39 | 3,668,728.10 | 1,322,814.80 |
| 其中：利息收入(元) | 13,692.20 | 366,672.02 | 121,318.32 | 303,533.92 | 110,828.57 | 170,396.44 | 230,362.94 | 420,069.13 | 335,918.32 | 545,292.13 | 268,513.01 |
| 资产减值损失(元) | -5,858,178.78 | -4,879,578.74 | -5,835,980.55 | -32,276,980.35 | -7,740,527.49 | -1,555,530.50 | -6,205,387.53 | 800,512.51 | -7,333,995.31 | -7,108,925.81 | -5,429,803.40 |
| 信用减值损失(元) | -3,704,900.12 | -2,250,436.92 | -86,469.40 | -1,875,045.48 | -405,025.11 | -1,519,152.81 | -599,650.63 | 2,021,967.93 | 570,338.27 | 708,221.20 | -86,763.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 298,083.33 | - | -199,315.07 | - | - |
| 加：投资收益(元) | 1,635,534.25 | 6,171,323.77 | 3,191,526.84 | -14,728.64 | 2,902.49 | 87,522.66 | 16,412.92 | 126,050.93 | 660,920.95 | 23,171.27 | 692,903.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,010,295.78 | 2,510,788.75 | 1,991,843.03 | - | -462.30 | 29,712.64 | -6,056.28 | -136,233.24 | - | - | -54,440.41 |
| 资产处置收益(元) | 534.69 | - | - | 494,095.51 | - | 140,977.93 | -102,392.18 | -2,507,583.72 | -2,725,953.44 | - | - |
| 其他收益(元) | 284,089.06 | 67,387.46 | 31,386.87 | 394,274.73 | 1,394,117.58 | 1,121,834.64 | 225,857.68 | -1,056,399.81 | 1,692,860.83 | 898,532.45 | 1,693,283.15 |
| 四、营业利润(元) | -1,714,723.57 | 4,292,719.49 | -639,510.80 | 17,041,476.59 | 763,328.50 | 4,668,029.54 | 8,034,675.65 | -3,114,732.90 | -20,475,191.17 | -18,676,071.11 | 6,253,932.44 |
| 加：营业外收入(元) | 219,291.14 | -59,893.82 | 120,490.89 | 721,180.49 | 88,216.50 | 104,048.72 | 1,312,269.11 | 1,918,086.63 | 451,255.24 | 250,013.42 | 36,400.52 |
| 减：营业外支出(元) | 197,489.43 | 52,096.57 | 105,826.28 | 1,080,552.19 | 55,373.56 | 134,335.75 | 85,181.07 | 178,747.37 | 232,687.97 | 73,146.05 | 15,489.39 |
| 五、利润总额(元) | -1,692,921.86 | 4,180,729.10 | -624,846.19 | 16,682,104.89 | 796,171.44 | 4,637,742.51 | 9,261,763.69 | -1,375,393.64 | -20,256,623.90 | -18,499,203.74 | 6,274,843.57 |
| 减：所得税费用(元) | 903,190.62 | -1,145,591.15 | 1,370,696.68 | 716,556.38 | 2,698,570.90 | 2,572,445.03 | 2,662,322.69 | -177,957.44 | -341,021.92 | 1,052,447.16 | 4,284,473.81 |
| 六、净利润(元) | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 | -1,197,436.20 | -19,915,601.98 | -19,551,650.90 | 1,990,369.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 | -1,197,436.20 | -19,915,601.98 | -19,551,650.90 | 1,990,369.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 387,594.21 | 7,738,699.72 | 436,078.05 | 24,500,739.08 | 690,343.64 | 3,046,358.19 | 8,296,526.04 | 901,326.96 | -18,293,990.43 | -18,183,865.74 | 2,397,592.76 |
| 少数股东损益(元) | -2,983,706.69 | -2,412,379.47 | -2,431,620.92 | -8,535,190.57 | -2,592,743.10 | -981,060.71 | -1,697,085.04 | -2,098,763.16 | -1,621,611.55 | -1,367,785.16 | -407,223.00 |
| 扣除非经常性损益后的净利润(元) | 122,348.40 | 3,273,779.66 | 354,061.48 | 23,918,785.55 | -179,467.83 | 1,974,151.28 | 6,802,464.97 | -3,096,959.13 | -17,559,407.39 | -19,822,053.62 | 1,168,209.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | - | 0.15 | - | 0.02 | 0.05 | 0.01 | -0.12 | -0.12 | 0.02 |
| 二、稀释每股收益(元) | - | 0.05 | - | 0.15 | - | 0.02 | 0.05 | 0.01 | -0.12 | -0.12 | 0.02 |
| 九、综合收益总额(元) | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 | -1,197,436.20 | -19,915,601.98 | -19,551,650.90 | 1,990,369.76 |
| 归属于母公司所有者的综合收益总额(元) | 387,594.21 | 7,738,699.72 | 436,078.05 | 24,500,739.08 | 690,343.64 | 3,046,358.19 | 8,296,526.04 | 901,326.96 | -18,293,990.43 | -18,183,865.74 | 2,397,592.76 |
| 归属于少数股东的综合收益总额(元) | -2,983,706.69 | -2,412,379.47 | -2,431,620.92 | -8,535,190.57 | -2,592,743.10 | -981,060.71 | -1,697,085.04 | -2,098,763.16 | -1,621,611.55 | -1,367,785.16 | -407,223.00 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |