| 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) | 120,932,027.51 | 133,437,193.27 | 147,987,552.62 | 172,941,040.70 | 113,067,460.40 | 135,919,588.58 | 157,406,569.47 | 202,240,072.09 | 134,403,839.25 | 134,995,422.86 | 135,352,879.35 |
| 营业收入(元) | 120,932,027.51 | 133,437,193.27 | 147,987,552.62 | 172,941,040.70 | 113,067,460.40 | 135,919,588.58 | 157,406,569.47 | 202,240,072.09 | 134,403,839.25 | 134,995,422.86 | 135,352,879.35 |
| 二、营业总成本(元) | 136,582,575.27 | 151,344,060.24 | 173,317,426.29 | 174,586,338.86 | 145,667,997.33 | 169,719,833.78 | 185,618,603.60 | 223,204,346.72 | 164,065,237.76 | 167,083,107.30 | 158,112,243.94 |
| 营业成本(元) | 66,958,887.04 | 73,949,700.38 | 80,693,180.54 | 83,728,460.56 | 70,395,437.53 | 68,904,144.77 | 83,539,568.51 | 84,508,361.68 | 63,757,571.92 | 63,382,945.57 | 51,945,254.98 |
| 研发费用(元) | 5,923,491.53 | 9,349,995.87 | 5,779,375.24 | 8,829,421.70 | 6,609,285.75 | 7,219,589.01 | 8,257,754.73 | 13,243,568.37 | 6,975,267.50 | 6,759,179.04 | 7,291,377.71 |
| 营业税金及附加(元) | 2,771,191.40 | 3,871,420.99 | 2,607,847.12 | 3,891,828.34 | 3,658,501.87 | 4,791,235.49 | 2,174,179.16 | 3,609,750.78 | 2,262,030.61 | 3,965,544.85 | 1,845,075.20 |
| 销售费用(元) | 30,596,721.47 | 33,448,913.68 | 49,164,808.86 | 40,990,473.65 | 28,964,132.96 | 52,407,150.10 | 57,915,131.73 | 99,457,777.31 | 57,553,542.15 | 52,759,178.50 | 57,312,574.16 |
| 管理费用(元) | 28,023,767.73 | 28,507,064.50 | 33,483,018.02 | 35,956,099.96 | 33,980,733.64 | 34,822,323.03 | 31,872,096.51 | 20,430,527.27 | 32,422,007.82 | 38,518,143.17 | 36,189,764.77 |
| 财务费用(元) | 2,308,516.10 | 2,216,964.82 | 1,589,196.51 | 1,190,054.65 | 2,059,905.58 | 1,575,391.38 | 1,859,872.96 | 1,954,361.31 | 1,094,817.76 | 1,698,116.17 | 3,528,197.12 |
| 其中：利息费用(元) | 4,249,717.76 | 4,498,818.18 | 3,345,223.33 | 3,246,953.96 | 4,508,593.47 | 3,625,067.88 | 3,613,106.37 | 3,877,000.37 | 4,136,335.70 | 3,904,989.63 | 3,865,489.43 |
| 其中：利息收入(元) | 1,903,990.82 | 2,314,635.82 | 1,757,327.44 | 2,144,467.38 | 2,429,087.49 | 2,042,896.38 | 1,781,440.06 | 1,915,294.55 | 3,040,058.10 | 2,274,110.16 | 289,058.89 |
| 资产减值损失(元) | -290,246.84 | -3,734,495.63 | -209,439.11 | -13,234,424.96 | -115,790.30 | -2,277,989.03 | -106,701.73 | -13,814,151.85 | 167,182.18 | - | - |
| 信用减值损失(元) | 2,225,820.52 | -5,191,105.84 | -1,328,080.98 | -2,104,814.69 | -24,666.63 | -7,982,657.83 | 1,285,928.44 | -3,145,435.60 | 1,074,022.19 | -911,844.41 | -7,781,706.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 252,000.00 | 216,000.00 | 348,000.00 | 48,000.00 | 246,000.00 | -48,000.00 | 84,000.00 | -24,000.00 | -78,000.00 | -168,000.00 | 78,000.00 |
| 加：投资收益(元) | 17,656,040.66 | -1,523,600.93 | 35,587.88 | 1,700,748.19 | -590,738.91 | 544,647.90 | 26,587.23 | -1,315,074.78 | 5,624,059.25 | 258,200.40 | 545,501.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,886,535.43 | -1,696,700.93 | 35,587.88 | 2,137,275.97 | -748,655.58 | -96,803.21 | 26,587.23 | - | - | - | - |
| 资产处置收益(元) | 1,388.02 | -1,207.96 | 6,153.63 | -1,627,353.14 | 84,900.87 | - | - | 1,156,482.44 | 1,531,233.61 | -3,482.90 | 6,843,622.23 |
| 其他收益(元) | 4,055,173.91 | 4,364,559.39 | 3,309,986.97 | 7,469,862.72 | 3,972,647.67 | 2,406,389.31 | 11,152,193.69 | 20,347,921.98 | 4,834,596.75 | 2,285,695.19 | 5,319,405.52 |
| 四、营业利润(元) | 8,249,628.51 | -23,776,717.94 | -23,167,665.28 | -9,393,280.04 | -29,028,184.23 | -39,381,511.96 | -15,770,026.50 | -17,758,532.44 | -16,508,304.53 | -32,684,697.74 | -17,754,542.41 |
| 加：营业外收入(元) | 337,575.36 | 156,071.08 | 193,123.50 | -315,854.82 | 10,163.61 | 1,080,376.12 | 148,657.76 | 2,133,692.89 | 128,938.51 | 284,020.57 | 55,443.26 |
| 减：营业外支出(元) | 486,802.68 | 149,094.87 | 249,523.31 | -3,288,760.25 | 4,867,824.72 | -36,930.10 | 531,239.12 | 962,010.87 | 181,245.94 | 761,545.47 | 107,353.96 |
| 五、利润总额(元) | 8,100,401.19 | -23,769,741.73 | -23,224,065.09 | -6,420,374.61 | -33,885,845.34 | -38,264,205.74 | -16,152,607.86 | -16,586,850.42 | -16,560,611.96 | -33,162,222.64 | -17,806,453.11 |
| 减：所得税费用(元) | 1,623,602.27 | -943,750.59 | -2,492,375.30 | 5,097,458.75 | -2,788,582.51 | -3,107,908.63 | -211,469.38 | 11,573,683.39 | -199,691.80 | -2,237,447.95 | -1,699,434.15 |
| 六、净利润(元) | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 | -11,517,833.36 | -31,097,262.83 | -35,156,297.11 | -15,941,138.48 | -28,160,533.81 | -16,360,920.16 | -30,924,774.69 | -16,107,018.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 | -11,517,833.36 | -31,658,756.55 | -35,156,297.11 | -15,941,138.48 | -28,183,186.17 | -16,360,920.16 | -30,997,461.87 | -16,107,018.96 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 22,652.36 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,756,252.61 | -22,646,356.33 | -20,461,696.10 | -11,248,576.90 | -31,042,217.46 | -34,891,054.09 | -15,891,842.97 | -27,981,426.64 | -16,089,574.72 | -30,735,850.26 | -15,756,573.03 |
| 少数股东损益(元) | -279,453.69 | -179,634.81 | -269,993.69 | -269,256.46 | -55,045.37 | -265,243.02 | -49,295.51 | -179,107.17 | -271,345.44 | -188,924.43 | -350,445.93 |
| 扣除非经常性损益后的净利润(元) | -12,147,136.10 | -24,961,499.59 | -22,356,681.03 | -9,823,257.55 | -31,288,478.47 | -41,262,999.72 | -20,728,549.65 | -35,108,795.15 | -23,920,679.84 | -35,929,833.58 | -23,977,763.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.07 | -0.06 | -0.04 | -0.10 | -0.11 | -0.05 | -0.09 | -0.05 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.07 | -0.06 | -0.04 | -0.10 | -0.11 | -0.05 | -0.09 | -0.05 | -0.10 | -0.05 |
| 九、综合收益总额(元) | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 | -11,900,060.18 | -31,097,262.83 | -35,156,297.11 | -15,941,138.48 | -28,388,702.40 | -16,360,920.16 | -30,924,774.69 | -16,107,018.96 |
| 归属于母公司所有者的综合收益总额(元) | 6,756,252.61 | -22,646,356.33 | -20,461,696.10 | -11,630,803.72 | -31,042,217.46 | -34,891,054.09 | -15,891,842.97 | -28,209,595.23 | -16,089,574.72 | -30,735,850.26 | -15,756,573.03 |
| 归属于少数股东的综合收益总额(元) | -279,453.69 | -179,634.81 | -269,993.69 | -269,256.46 | -55,045.37 | -265,243.02 | -49,295.51 | -179,107.17 | -271,345.44 | -188,924.43 | -350,445.93 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 保留意见 |