| 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) | 122,793,063.13 | 123,281,200.33 | 120,538,869.16 | 100,581,436.37 | 106,727,714.23 | 105,014,712.70 | 100,536,531.47 | 103,258,964.63 | 148,115,975.25 | 203,514,787.76 | 211,415,912.46 |
| 营业收入(元) | 122,793,063.13 | 123,281,200.33 | 120,538,869.16 | 100,581,436.37 | 106,727,714.23 | 105,014,712.70 | 100,536,531.47 | 103,258,964.63 | 148,115,975.25 | 203,514,787.76 | 211,415,912.46 |
| 二、营业总成本(元) | 143,015,221.08 | 143,201,034.47 | 134,434,231.76 | 135,291,994.87 | 130,263,110.89 | 130,910,061.57 | 125,015,930.44 | 143,972,395.31 | 158,260,051.10 | 210,556,007.76 | 216,236,879.31 |
| 营业成本(元) | 102,383,188.20 | 99,401,302.24 | 96,045,284.36 | 89,923,462.21 | 92,361,924.70 | 96,018,915.28 | 87,861,884.48 | 99,791,967.85 | 113,520,341.58 | 161,752,085.77 | 165,756,448.91 |
| 研发费用(元) | 1,882,974.98 | 2,194,045.17 | 2,322,495.21 | 1,638,848.17 | 1,765,210.10 | 1,870,851.20 | 1,836,592.70 | -6,036,248.74 | 4,650,686.69 | 5,180,364.88 | 4,660,933.99 |
| 营业税金及附加(元) | 596,452.72 | 483,805.67 | 428,460.73 | 60,196.88 | 441,991.36 | 87,375.15 | 333,166.83 | 247,902.84 | 348,675.65 | 298,798.54 | 885,933.42 |
| 销售费用(元) | 6,250,455.59 | 6,929,738.91 | 6,059,211.53 | 6,426,321.15 | 5,302,122.71 | 5,492,803.08 | 5,069,972.40 | 7,573,226.79 | 5,562,455.98 | 6,670,542.07 | 7,537,126.60 |
| 管理费用(元) | 22,572,010.81 | 22,434,317.55 | 24,334,045.28 | 32,396,702.21 | 24,820,260.12 | 23,685,090.45 | 23,754,326.98 | 36,185,256.56 | 28,513,825.56 | 30,775,592.90 | 31,461,613.92 |
| 财务费用(元) | 9,330,138.78 | 11,757,824.93 | 5,244,734.65 | 4,846,464.25 | 5,571,601.90 | 3,755,026.41 | 6,159,987.05 | 6,210,290.01 | 5,664,065.64 | 5,878,623.60 | 5,934,822.47 |
| 其中：利息费用(元) | 9,102,180.94 | 12,066,640.38 | 5,412,200.97 | 5,685,373.70 | 5,475,376.12 | 5,223,920.74 | 4,773,332.45 | 8,523,712.33 | 4,452,543.04 | 8,212,919.24 | 4,649,197.89 |
| 其中：利息收入(元) | 22,476.64 | -11,245.80 | 93,602.26 | 32,472.99 | 43,793.85 | 71,721.64 | 65,218.13 | 85,209.96 | 59,325.16 | 52,338.81 | 29,282.95 |
| 资产减值损失(元) | -41,056.08 | -10,131.46 | -1,223.54 | -9,579,627.67 | -96,467.71 | -20,003.59 | -17,843.92 | -13,697,296.18 | 35,729.45 | - | - |
| 信用减值损失(元) | 612,826.45 | -36,932.93 | -100,877.14 | -11,829,971.86 | 1,037,880.56 | 1,711,805.21 | 3,019,740.54 | -3,701,662.00 | -700,374.05 | -4,754,328.96 | 1,602,192.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,421,510.04 | 1,874,405.80 | 5,657,756.35 | -4,310,178.18 | 7,085,691.26 | 603,651.16 | 7,783,250.14 | 23,800,833.16 | 10,053,191.16 | 2,189,559.55 | 5,839,489.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,421,510.04 | 1,874,405.80 | 5,657,756.35 | -4,350,019.27 | 7,085,691.26 | 1,323,467.90 | 7,822,717.79 | -1,521,716.40 | 11,530,141.32 | 2,189,559.55 | 5,839,489.61 |
| 资产处置收益(元) | 103,486.88 | 133,023.98 | 103,131.01 | 111,960.60 | -408.71 | 460,615.45 | 26,266.24 | 5,307,922.30 | 5,769.32 | -1,676.67 | -968.02 |
| 其他收益(元) | 123,503.10 | -173,159.43 | 4,430,918.44 | 10,463,956.36 | 497,863.88 | 1,439,621.38 | 4,740,898.65 | 10,093,862.70 | 1,210,265.39 | 2,485,083.66 | 5,903,025.47 |
| 四、营业利润(元) | -14,001,887.56 | -18,132,628.18 | -3,805,657.48 | -49,854,419.25 | -15,010,837.38 | -21,699,659.26 | -8,927,087.32 | -18,909,770.70 | 460,505.42 | -7,215,102.49 | 8,522,772.39 |
| 加：营业外收入(元) | 1,712,295.12 | 3,044,901.46 | 1,324,823.04 | -101,996.57 | 382,266.42 | 349,676.97 | 41,268.59 | 20,411,707.48 | 1,800,748.92 | 910.84 | 38,413.37 |
| 减：营业外支出(元) | 1,717,222.08 | 40,136.55 | 184,804.31 | 65,257,270.36 | 805,115.64 | 268,111.10 | 552,620.59 | 452,639.76 | -233,895.43 | 1,191,230.79 | 785,939.38 |
| 五、利润总额(元) | -14,006,814.52 | -15,127,863.27 | -2,665,638.75 | -115,213,686.18 | -15,433,686.60 | -21,618,093.39 | -9,438,439.32 | 1,049,297.02 | 2,495,149.77 | -8,405,422.44 | 7,775,246.38 |
| 减：所得税费用(元) | 1,686,700.47 | 727,485.05 | -20,895.70 | -2,295,339.16 | -689,825.04 | 557,710.00 | 237,920.44 | 285,229.98 | 1,222,814.88 | 332,545.26 | 1,820,050.78 |
| 六、净利润(元) | -15,693,514.99 | -15,855,348.32 | -2,644,743.05 | -112,918,347.02 | -14,743,861.56 | -22,175,803.39 | -9,676,359.76 | 764,067.04 | 1,272,334.89 | -8,737,967.70 | 5,955,195.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,693,514.99 | -15,855,348.32 | -2,644,743.05 | -112,918,347.02 | -14,743,861.56 | -22,175,803.39 | -9,676,359.76 | 764,067.04 | 1,272,334.89 | -8,737,967.70 | 5,955,195.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,854,569.00 | -15,011,654.50 | -1,940,358.26 | -111,343,014.51 | -13,793,326.34 | -21,887,914.00 | -9,236,772.07 | 809,237.34 | 787,603.23 | -9,106,960.70 | 5,912,260.22 |
| 少数股东损益(元) | -838,945.99 | -843,693.82 | -704,384.79 | -1,575,332.51 | -950,535.22 | -287,889.39 | -439,587.69 | -45,170.30 | 484,731.66 | 368,993.00 | 42,935.38 |
| 扣除非经常性损益后的净利润(元) | -14,444,515.02 | -18,362,957.90 | -6,595,356.85 | -56,571,603.48 | -13,844,167.89 | -22,827,724.58 | -12,873,127.61 | -57,551,332.50 | -2,615,757.06 | -10,285,981.67 | 1,729,677.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | - | -0.25 | -0.03 | -0.05 | -0.02 | 0.01 | - | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | - | -0.25 | -0.03 | -0.05 | -0.02 | 0.01 | - | -0.02 | 0.01 |
| 八、其他综合收益(元) | 21,513.19 | -12,513.12 | -22,653.22 | 10,178.48 | -36,861.03 | 12,311.40 | -803.87 | -523,036.87 | 20,694.19 | 37,669.98 | -7,738.70 |
| 归属于母公司股东的其他综合收益(元) | 21,513.19 | -12,513.12 | -22,653.22 | 10,178.48 | -36,861.03 | 12,311.40 | -803.87 | -523,036.87 | 20,694.19 | 37,669.98 | -7,738.70 |
| 九、综合收益总额(元) | -15,672,001.80 | -15,867,861.44 | -2,667,396.27 | -112,908,168.54 | -14,780,722.59 | -22,163,491.99 | -9,677,163.63 | 241,030.17 | 1,293,029.08 | -8,700,297.72 | 5,947,456.90 |
| 归属于母公司所有者的综合收益总额(元) | -14,833,055.81 | -15,024,167.62 | -1,963,011.48 | -111,332,836.03 | -13,830,187.37 | -21,875,602.60 | -9,237,575.94 | 286,200.47 | 808,297.42 | -9,069,290.72 | 5,904,521.52 |
| 归属于少数股东的综合收益总额(元) | -838,945.99 | -843,693.82 | -704,384.79 | -1,575,332.51 | -950,535.22 | -287,889.39 | -439,587.69 | -45,170.30 | 484,731.66 | 368,993.00 | 42,935.38 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |