| 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) | 99,898,609.85 | 114,268,775.23 | 106,512,445.31 | 92,500,747.95 | 87,468,656.11 | 91,138,689.75 | 77,387,173.16 | 82,458,990.28 | 67,840,433.62 | 92,119,879.94 | 95,720,405.16 |
| 营业收入(元) | 99,898,609.85 | 114,268,775.23 | 106,512,445.31 | 92,500,747.95 | 87,468,656.11 | 91,138,689.75 | 77,387,173.16 | 82,458,990.28 | 67,840,433.62 | 92,119,879.94 | 95,720,405.16 |
| 二、营业总成本(元) | 95,744,787.62 | 90,314,631.84 | 90,901,858.92 | 71,450,979.49 | 84,361,479.05 | 86,947,999.02 | 74,418,446.46 | 67,963,271.66 | 60,349,682.24 | 78,468,683.36 | 67,419,698.36 |
| 营业成本(元) | 70,344,951.60 | 68,837,284.42 | 70,995,940.34 | 54,646,699.25 | 64,431,627.74 | 69,295,365.03 | 54,882,224.08 | 50,764,488.95 | 44,947,899.86 | 59,999,926.99 | 53,906,901.98 |
| 研发费用(元) | 7,877,079.62 | 7,196,055.97 | 6,809,778.64 | 5,002,411.13 | 7,079,477.96 | 7,945,695.87 | 6,303,288.86 | 2,800,845.31 | 5,223,709.08 | 7,484,678.95 | 4,481,618.59 |
| 营业税金及附加(元) | 2,020,755.08 | 1,820,617.76 | 1,622,705.00 | 445,385.90 | 1,791,233.31 | 1,740,097.89 | 1,394,587.70 | 1,670,752.01 | 1,381,780.76 | 1,418,599.71 | 926,095.95 |
| 销售费用(元) | 1,956,374.74 | 1,305,061.88 | 1,198,759.39 | 1,410,300.64 | 1,278,331.23 | 1,432,385.33 | 1,363,086.87 | 1,557,281.60 | 1,845,048.64 | 827,267.19 | 1,013,863.64 |
| 管理费用(元) | 10,398,722.18 | 10,472,589.92 | 9,467,501.64 | 8,353,693.41 | 9,273,001.87 | 9,643,705.63 | 9,766,974.24 | 10,413,414.21 | 9,777,125.84 | 9,558,237.68 | 8,306,953.82 |
| 财务费用(元) | 3,146,904.40 | 683,021.89 | 807,173.91 | 1,592,489.16 | 507,806.94 | -3,109,250.73 | 708,284.71 | 756,489.58 | -2,825,881.94 | -820,027.16 | -1,215,735.62 |
| 其中：利息费用(元) | 3,124,491.52 | 2,921,765.99 | 2,871,315.95 | 3,177,661.92 | 2,612,696.20 | 2,828,234.34 | 2,321,194.44 | 2,418,360.33 | 2,367,450.40 | 1,768,808.62 | 905,113.95 |
| 其中：利息收入(元) | 1,308,949.42 | 2,020,379.34 | 2,036,477.42 | 1,980,569.68 | 2,063,342.85 | 2,503,843.38 | 2,414,146.87 | 2,841,424.91 | 2,637,689.76 | 2,821,782.35 | 2,213,213.02 |
| 资产减值损失(元) | -4,215,316.00 | -9,805,158.93 | -12,463,665.51 | -43,297,161.61 | -10,055,278.52 | -7,859,531.12 | -8,952,643.87 | -19,270,067.80 | -8,031,720.10 | -2,330,097.99 | -27,488.66 |
| 信用减值损失(元) | -768,568.49 | -265,804.04 | -117,044.11 | -6,721.26 | 245,647.56 | -24,604.62 | -97,852.44 | -163,109.03 | 367,152.11 | -601,120.33 | -80,723.52 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,055,991.58 | 1,372,028.30 | 792,221.56 | 1,838,547.33 | 1,011,566.80 | 862,732.88 | 475,425.86 | 612,798.40 | 954,714.13 | 468,011.46 | 390,782.14 |
| 四、营业利润(元) | 308,623.95 | 15,255,208.72 | 3,822,098.33 | -20,415,567.08 | -5,690,887.10 | -2,859,394.88 | -5,606,343.75 | -4,324,658.52 | 780,897.52 | 11,187,989.72 | 28,583,276.76 |
| 加：营业外收入(元) | 0.68 | 41,174.52 | 0.50 | 80,856.06 | - | - | 10,627.50 | -28,795.69 | 16,724.29 | - | - |
| 减：营业外支出(元) | 36,474.39 | 41,910.14 | 40,616.97 | 33,158.11 | 29,353.74 | 32,251.26 | 43,545.21 | 31,723.25 | 442,023.70 | 39,125.94 | 60,432.10 |
| 五、利润总额(元) | 272,150.24 | 15,254,473.10 | 3,781,481.86 | -20,367,869.13 | -5,720,240.84 | -2,891,646.14 | -5,639,261.46 | -4,385,177.46 | 355,598.11 | 11,353,356.37 | 28,522,844.66 |
| 减：所得税费用(元) | -2,055,014.08 | 182,382.33 | -1,608,463.63 | -10,682,707.91 | -2,044,842.52 | -2,741,902.95 | -1,879,476.58 | -2,843,614.86 | -1,644,268.89 | 1,792,128.73 | 4,329,067.59 |
| 六、净利润(元) | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 | -9,685,161.22 | -3,675,398.32 | -149,743.19 | -3,759,784.88 | -1,541,562.60 | 1,999,867.00 | 9,561,227.64 | 24,193,777.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 | -9,685,161.22 | -3,675,398.32 | -149,743.19 | -3,759,784.88 | -1,541,562.60 | 1,999,867.00 | 9,561,227.64 | 24,193,777.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,327,164.32 | 9,318,332.57 | 1,227,425.51 | -14,204,702.85 | -7,554,933.66 | -5,207,721.16 | -7,098,343.79 | -4,959,506.36 | -1,968,736.33 | 5,931,001.13 | 20,402,460.57 |
| 少数股东损益(元) | - | 5,753,758.20 | 4,162,519.98 | 4,519,541.63 | 3,879,535.34 | 5,057,977.97 | 3,338,558.91 | 3,417,943.76 | 3,968,603.33 | 3,630,226.51 | 3,791,316.50 |
| 扣除非经常性损益后的净利润(元) | 1,588,376.16 | 8,874,004.43 | 598,421.25 | -15,360,776.76 | -8,367,301.42 | -5,853,705.57 | -7,471,840.22 | -5,575,194.88 | -2,327,972.27 | 5,333,240.54 | 20,130,473.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.10 | 0.01 | -0.14 | -0.08 | -0.05 | -0.07 | -0.05 | -0.02 | 0.06 | 0.20 |
| 二、稀释每股收益(元) | 0.01 | 0.10 | 0.01 | -0.14 | -0.08 | -0.05 | -0.07 | -0.05 | -0.02 | 0.06 | 0.20 |
| 九、综合收益总额(元) | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 | -9,685,161.22 | -3,675,398.32 | -149,743.19 | -3,759,784.88 | -1,541,562.60 | 1,999,867.00 | 9,561,227.64 | 24,193,777.07 |
| 归属于母公司所有者的综合收益总额(元) | 2,327,164.32 | 9,318,332.57 | 1,227,425.51 | -14,204,702.85 | -7,554,933.66 | -5,207,721.16 | -7,098,343.79 | -4,959,506.36 | -1,968,736.33 | 5,931,001.13 | 20,402,460.57 |
| 归属于少数股东的综合收益总额(元) | - | 5,753,758.20 | 4,162,519.98 | 4,519,541.63 | 3,879,535.34 | 5,057,977.97 | 3,338,558.91 | 3,417,943.76 | 3,968,603.33 | 3,630,226.51 | 3,791,316.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |