| 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) | 222,119,892.39 | 215,987,540.92 | 209,206,106.86 | 253,317,790.52 | 237,105,934.85 | 252,817,040.86 | 271,904,407.81 | 338,112,889.61 | 279,416,523.76 | 251,274,315.16 | 247,418,495.70 |
| 营业收入(元) | 222,119,892.39 | 215,987,540.92 | 209,206,106.86 | 253,317,790.52 | 237,105,934.85 | 252,817,040.86 | 271,904,407.81 | 338,112,889.61 | 279,416,523.76 | 251,274,315.16 | 247,418,495.70 |
| 二、营业总成本(元) | 225,998,094.95 | 230,928,798.30 | 229,724,532.84 | 299,173,777.90 | 250,256,963.15 | 269,886,552.13 | 267,107,297.20 | 355,191,076.60 | 286,461,898.81 | 264,253,000.53 | 262,939,898.47 |
| 营业成本(元) | 162,781,128.14 | 162,193,432.79 | 166,223,820.16 | 214,456,430.25 | 176,148,096.16 | 195,340,506.97 | 198,482,374.77 | 243,684,949.98 | 214,789,819.68 | 195,970,209.32 | 190,375,486.35 |
| 研发费用(元) | 13,741,037.04 | 17,052,785.48 | 14,670,696.96 | 29,898,742.33 | 17,015,377.34 | 14,640,564.18 | 14,104,852.76 | 33,640,678.85 | 15,935,630.82 | 15,760,578.22 | 14,231,854.31 |
| 营业税金及附加(元) | 252,805.74 | 225,119.28 | 311,230.10 | 297,888.57 | 303,135.40 | 321,918.64 | 873,335.87 | 279,426.37 | 236,755.52 | 143,096.23 | 419,440.05 |
| 销售费用(元) | 35,706,670.47 | 35,815,247.42 | 35,092,089.19 | 41,675,035.10 | 36,313,295.01 | 42,673,906.64 | 36,799,872.14 | 56,670,310.78 | 36,761,974.22 | 37,154,113.32 | 39,206,114.48 |
| 管理费用(元) | 11,316,841.14 | 14,715,365.69 | 11,601,134.16 | 9,211,727.98 | 17,926,112.25 | 16,730,022.86 | 15,315,883.15 | 17,913,960.27 | 18,611,674.21 | 13,246,615.75 | 14,690,968.43 |
| 财务费用(元) | 2,199,612.42 | 926,847.64 | 1,825,562.27 | 3,633,953.67 | 2,550,946.99 | 179,632.84 | 1,530,978.51 | 3,001,750.35 | 126,044.36 | 1,978,387.69 | 4,016,034.85 |
| 其中：利息费用(元) | 2,676,077.11 | 2,479,792.44 | 3,416,481.73 | 7,323,015.51 | 2,070,762.50 | 3,905,659.84 | 3,493,904.36 | 4,465,049.59 | 4,636,228.03 | 6,246,139.58 | 4,561,237.16 |
| 其中：利息收入(元) | 499,278.07 | 563,339.85 | 1,665,025.80 | 4,086,284.06 | -563,143.39 | 2,222,414.21 | 1,614,685.79 | 2,403,790.03 | 3,191,231.23 | 2,055,182.43 | 533,328.02 |
| 资产减值损失(元) | -70,482.39 | 539,725.93 | -292,071.89 | -1,272,546.15 | -63,384.04 | 162,649.34 | 13,509.30 | -20,514,764.12 | 2,135,790.98 | -32,514.71 | 201,706.12 |
| 信用减值损失(元) | -1,203,994.82 | 5,540,250.49 | -1,303,716.55 | -1,678,224.05 | 556,500.88 | -3,270,499.09 | -1,498,067.45 | -14,334,168.41 | -3,642,945.73 | 1,410,702.27 | -6,887,508.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 372,550.00 | -158,200.00 | - | - | 744,050.00 | -1,025,700.00 | -497,200.00 | -541,000.00 |
| 加：投资收益(元) | -8,192,217.81 | -9,905,734.32 | -9,528,618.81 | -14,029,548.05 | -15,557,749.73 | -12,247,535.93 | -5,262,295.77 | -11,076,047.24 | -12,497,649.02 | -5,202,531.37 | -13,347,357.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,192,217.81 | -9,905,734.32 | -9,528,618.81 | -14,029,548.05 | -15,600,653.84 | -12,395,629.08 | -5,262,295.77 | -11,168,967.79 | -12,880,373.67 | -5,444,266.65 | -13,839,663.44 |
| 资产处置收益(元) | 134,987.28 | - | 163,021.80 | - | - | - | - | 492,833.69 | 7,130.59 | -196,835.87 | 94,758.08 |
| 其他收益(元) | 320,554.59 | 887,004.16 | 736,692.71 | 6,078,680.12 | 2,319,246.51 | 3,329,529.93 | 3,120,562.96 | 4,190,403.19 | 2,799,897.91 | 2,068,664.47 | 2,332,912.27 |
| 四、营业利润(元) | -12,889,355.71 | -17,880,011.12 | -30,743,118.72 | -56,385,075.51 | -26,053,596.06 | -29,971,485.64 | 1,170,819.65 | -57,575,879.88 | -19,268,850.32 | -15,428,400.58 | -33,667,892.42 |
| 加：营业外收入(元) | 167,443.83 | 3,575.23 | 3,451.33 | 31,168.15 | 756.71 | 3,992.04 | 28,865.90 | 32,597.76 | 13,238.81 | 3,318.82 | 3,548.93 |
| 减：营业外支出(元) | 44,542.22 | 18,498.36 | 18,631.02 | 188,654.42 | 10,658.33 | 758,240.54 | 186,231.24 | 52,688.11 | 82,778.49 | 1,154.74 | 633,625.26 |
| 五、利润总额(元) | -12,766,454.10 | -17,894,934.25 | -30,758,298.41 | -56,542,561.78 | -26,063,497.68 | -30,725,734.14 | 1,013,454.31 | -57,595,970.23 | -19,338,390.00 | -15,426,236.50 | -34,297,968.75 |
| 减：所得税费用(元) | 204,635.76 | 743,381.10 | 630,290.53 | 6,623,507.50 | 825,484.75 | -2,166,755.80 | -179,999.04 | 2,726,763.63 | -1,976,252.30 | -574,245.83 | -2,394,534.87 |
| 六、净利润(元) | -12,971,089.86 | -18,638,315.35 | -31,388,588.94 | -63,166,069.28 | -26,888,982.43 | -28,558,978.34 | 1,193,453.35 | -60,322,733.86 | -17,362,137.70 | -14,851,990.67 | -31,903,433.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,971,089.86 | -18,638,315.35 | -31,388,588.94 | -63,166,069.28 | -26,888,982.43 | -28,558,978.34 | 1,193,453.35 | -60,322,733.86 | -17,362,137.70 | -14,851,990.67 | -31,903,433.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,971,089.86 | -18,638,315.35 | -31,388,588.94 | -63,166,069.28 | -26,888,982.43 | -28,558,978.34 | 1,221,583.03 | -55,561,529.76 | -18,292,812.04 | -14,267,249.12 | -33,445,991.98 |
| 少数股东损益(元) | - | - | - | - | - | - | -28,129.68 | -4,761,204.10 | 930,674.34 | -584,741.55 | 1,542,558.10 |
| 扣除非经常性损益后的净利润(元) | -13,368,819.60 | -19,537,393.39 | -31,700,994.45 | -64,138,487.41 | -29,314,476.44 | -29,314,120.81 | -848,859.99 | -60,154,897.12 | -20,111,593.79 | -16,316,508.66 | -35,946,933.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.04 | -0.09 | -0.04 | -0.04 | - | -0.08 | -0.03 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.04 | -0.09 | -0.04 | -0.04 | - | -0.08 | -0.03 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -2,642,877.65 | -238,949.61 | 1,106,120.48 | 711,545.55 | -431,295.91 | 1,942,202.04 | 3,706,432.62 | -22,376,425.67 | 1,819,386.99 | 1,826,961.26 | -711,286.09 |
| 归属于母公司股东的其他综合收益(元) | -2,642,877.65 | -238,949.61 | 1,106,120.48 | 711,545.55 | -431,295.91 | 1,942,202.04 | 3,706,432.62 | -22,376,425.67 | 1,819,386.99 | 1,826,961.26 | -711,286.09 |
| 九、综合收益总额(元) | -15,613,967.51 | -18,877,264.96 | -30,282,468.46 | -62,454,523.73 | -27,320,278.34 | -26,616,776.30 | 4,899,885.97 | -82,699,159.53 | -15,542,750.71 | -13,025,029.41 | -32,614,719.97 |
| 归属于母公司所有者的综合收益总额(元) | -15,613,967.51 | -18,877,264.96 | -30,282,468.46 | -62,454,523.73 | -27,320,278.34 | -26,616,776.30 | 4,928,015.65 | -77,937,955.43 | -16,473,425.05 | -12,440,287.86 | -34,157,278.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -28,129.68 | -4,761,204.10 | 930,674.34 | -584,741.55 | 1,542,558.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-17 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |