| 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) | 260,448,275.13 | 255,801,547.12 | 209,986,586.67 | 197,745,633.50 | 181,758,079.30 | 196,930,071.48 | 142,715,534.44 | 174,113,385.10 | 157,808,010.52 | 171,426,120.02 | 154,574,290.28 |
| 营业收入(元) | 260,448,275.13 | 255,801,547.12 | 209,986,586.67 | 197,745,633.50 | 181,758,079.30 | 196,930,071.48 | 142,715,534.44 | 174,113,385.10 | 157,808,010.52 | 171,426,120.02 | 154,574,290.28 |
| 二、营业总成本(元) | 260,146,376.62 | 250,109,311.18 | 209,291,183.96 | 229,233,520.03 | 204,686,754.42 | 206,283,554.17 | 160,309,541.58 | 200,385,402.79 | 179,221,789.37 | 185,282,879.65 | 152,851,797.65 |
| 营业成本(元) | 205,526,479.09 | 203,696,877.59 | 174,710,079.93 | 169,082,802.63 | 161,528,061.88 | 167,664,946.97 | 119,910,037.38 | 122,664,986.27 | 138,589,581.40 | 154,903,339.07 | 114,114,543.46 |
| 研发费用(元) | 17,728,659.41 | 15,233,224.88 | 6,479,149.46 | 25,081,386.86 | 14,119,064.96 | 13,999,238.14 | 10,395,771.00 | 36,127,266.70 | 10,648,457.90 | 13,207,681.32 | 7,701,471.42 |
| 营业税金及附加(元) | 608,751.42 | 1,084,559.71 | 630,928.30 | 1,452,735.75 | 776,756.65 | 1,170,510.57 | 934,906.62 | 1,340,075.28 | 1,498,473.63 | 971,088.71 | 1,402,944.97 |
| 销售费用(元) | 10,173,128.28 | 5,489,617.47 | 6,662,751.03 | 8,556,901.51 | 6,995,886.51 | 4,086,590.43 | 7,555,760.97 | 10,806,558.25 | 6,989,327.39 | 2,842,863.86 | 7,506,456.67 |
| 管理费用(元) | 19,165,083.33 | 16,957,948.95 | 14,894,457.81 | 19,237,155.80 | 15,547,444.27 | 13,649,259.42 | 15,335,624.66 | 24,126,397.73 | 15,284,122.23 | 7,466,158.35 | 17,215,286.23 |
| 财务费用(元) | 6,944,275.09 | 7,647,082.58 | 5,913,817.43 | 5,822,537.48 | 5,719,540.15 | 5,713,008.64 | 6,177,440.95 | 5,320,118.56 | 6,211,826.82 | 5,891,748.34 | 4,911,094.90 |
| 其中：利息费用(元) | - | 7,678,576.15 | 6,107,799.93 | - | - | 6,008,691.70 | 6,488,515.79 | - | - | 5,005,000.73 | 5,671,872.96 |
| 其中：利息收入(元) | - | 56,139.62 | 179,415.58 | - | - | 139,711.18 | 311,074.84 | - | - | 679,290.11 | 760,778.06 |
| 资产减值损失(元) | -451,545.12 | -2,356,556.16 | -155,200.40 | -252,946,079.28 | -80,464.30 | -1,003,708.84 | -80,464.30 | 490,098.23 | -210,884.78 | -554,508.90 | -379,452.85 |
| 信用减值损失(元) | -337,146.23 | -639,951.71 | 85,216.31 | 2,901,126.10 | 80,464.30 | 42,329.65 | -74,266.96 | 1,356,837.32 | -147,170.44 | 596,802.17 | 256,432.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 95,212.84 | -2,713,643.36 | 2,618,738.86 | 1,020,691.20 | -879,627.54 | -2,732,796.14 | -579,986.72 | -792,985.79 | 935,215.82 | 245,680.47 | 1,279,086.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,713,643.36 | -2,191,261.14 | - | - | -2,762,650.20 | -665,400.00 | - | - | 236,287.20 | 709,300.54 |
| 资产处置收益(元) | - | - | 41,302.65 | - | - | - | - | - | - | - | -30,044.91 |
| 其他收益(元) | 3,647,230.26 | 1,818,627.86 | 1,171,851.13 | 4,874,432.67 | 814,290.48 | -1,008,399.17 | 3,792,743.65 | 28,258,580.75 | 7,337,340.34 | 6,290,153.18 | 6,711,668.97 |
| 四、营业利润(元) | 3,255,650.26 | 1,759,409.92 | 4,457,311.26 | -277,323,953.34 | -22,994,012.18 | -14,056,057.19 | -14,535,981.47 | 3,040,512.82 | -13,499,277.91 | -7,248,587.80 | 9,560,182.94 |
| 加：营业外收入(元) | 18,064.08 | 193,428.55 | 23,000.00 | -628,111.95 | 395,507.19 | -43,490.73 | 338,659.02 | -137,070.52 | 104,240.28 | -6,547.37 | 73,282.68 |
| 减：营业外支出(元) | 3,752.74 | 135,190.91 | 279,096.58 | -61,963.80 | 26,303.30 | 141,561.22 | 191,591.70 | 2,274,377.99 | 340,317.95 | 318,850.16 | 15,578.53 |
| 五、利润总额(元) | 3,269,961.60 | 1,817,647.56 | 4,201,214.68 | -277,890,101.49 | -22,624,808.29 | -14,241,109.14 | -14,388,914.15 | 629,064.31 | -13,735,355.58 | -7,573,985.33 | 9,617,887.09 |
| 减：所得税费用(元) | 606,075.97 | 2,902,827.92 | 1,338,374.12 | -4,990,347.56 | -449,159.37 | 772,429.91 | -1,487,355.64 | -4,019,592.52 | 1,056,647.07 | -1,474,745.80 | 1,727,575.23 |
| 六、净利润(元) | 2,663,885.63 | -1,085,180.36 | 2,862,840.56 | -272,899,753.93 | -22,175,648.92 | -15,013,539.05 | -12,901,558.51 | 4,648,656.83 | -14,792,002.65 | -6,099,239.53 | 7,890,311.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,663,885.63 | -1,085,180.36 | 2,862,840.56 | -272,899,753.93 | -22,175,648.92 | -15,013,539.05 | -12,901,558.51 | 4,648,656.83 | -14,792,002.65 | -6,099,239.53 | 7,890,311.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,918,004.47 | -333,063.54 | 2,669,258.65 | -273,052,785.19 | -22,222,546.55 | -15,410,609.88 | -13,608,557.52 | 4,228,539.38 | -15,457,105.66 | -5,316,148.17 | 6,939,224.24 |
| 少数股东损益(元) | -254,118.84 | -752,116.82 | 193,581.91 | 153,031.26 | 46,897.63 | 397,070.83 | 706,999.01 | 420,117.45 | 665,103.01 | -783,091.36 | 951,087.62 |
| 扣除非经常性损益后的净利润(元) | 440,169.34 | -5,559,864.25 | 1,843,180.10 | -274,091,775.02 | -23,691,839.93 | -13,901,874.54 | -16,945,952.59 | -11,221,727.20 | -23,512,682.05 | -9,930,151.86 | 942,866.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | -1.44 | -0.12 | -0.08 | -0.07 | 0.02 | -0.08 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | -1.30 | -0.10 | -0.07 | -0.07 | 0.02 | -0.07 | -0.03 | 0.04 |
| 八、其他综合收益(元) | 9,652.48 | - | - | -4,275,827.89 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 9,652.48 | - | - | -4,275,827.89 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,673,538.11 | -1,095,486.19 | 2,862,840.56 | -277,175,581.82 | -22,175,648.92 | -14,931,336.64 | -12,901,558.51 | 4,651,305.12 | -14,792,002.65 | -6,099,239.53 | 7,890,311.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,927,656.95 | -343,369.37 | 2,669,258.65 | -277,328,613.08 | -22,222,546.55 | -15,328,407.47 | -13,608,557.52 | 4,231,187.67 | -15,457,105.66 | -5,316,148.17 | 6,939,224.24 |
| 归属于少数股东的综合收益总额(元) | -254,118.84 | -752,116.82 | 193,581.91 | 153,031.26 | 46,897.63 | 397,070.83 | 706,999.01 | 420,117.45 | 665,103.01 | -783,091.36 | 951,087.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 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 |