| 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) | 249,659,813.67 | 216,002,522.77 | 236,493,578.79 | 247,340,547.86 | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 | 351,084,186.36 | 351,725,025.36 | 324,915,616.14 | 296,789,793.80 |
| 营业收入(元) | 249,659,813.67 | 216,002,522.77 | 236,493,578.79 | 247,340,547.86 | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 | 351,084,186.36 | 351,725,025.36 | 324,915,616.14 | 296,789,793.80 |
| 二、营业总成本(元) | 259,319,241.38 | 230,787,503.28 | 223,270,068.49 | 263,572,064.06 | 311,013,964.00 | 268,319,183.61 | 268,680,528.01 | 328,498,395.63 | 340,634,984.83 | 299,029,689.67 | 285,002,520.65 |
| 营业成本(元) | 229,493,494.00 | 204,703,308.79 | 197,105,588.18 | 218,243,938.24 | 281,099,420.95 | 239,440,626.87 | 237,490,025.58 | 285,955,722.70 | 302,386,295.96 | 263,834,505.68 | 248,228,074.67 |
| 研发费用(元) | 1,260,482.55 | 973,372.48 | 1,492,530.81 | 3,015,363.01 | 858,941.84 | 612,956.84 | 528,903.98 | 1,701,719.01 | 757,426.06 | 937,377.53 | 1,560,670.88 |
| 营业税金及附加(元) | 254,626.75 | 1,261,148.91 | 329,571.28 | 1,327,561.07 | 468,562.49 | 1,455,134.32 | 315,498.06 | 1,550,430.90 | 546,473.87 | 1,728,220.31 | 654,224.78 |
| 销售费用(元) | 12,303,016.25 | 10,432,185.03 | 12,970,795.97 | 15,006,503.78 | 15,299,882.56 | 15,135,311.12 | 19,149,189.06 | 15,493,285.76 | 22,706,610.21 | 17,954,267.55 | 19,920,333.27 |
| 管理费用(元) | 14,594,982.82 | 11,788,386.93 | 9,878,581.94 | 23,971,138.10 | 12,066,739.14 | 10,261,192.55 | 10,398,586.52 | 22,287,677.31 | 12,394,988.28 | 13,888,647.25 | 11,044,118.39 |
| 财务费用(元) | 1,412,639.01 | 1,629,101.14 | 1,493,000.31 | 2,007,559.86 | 1,220,417.02 | 1,413,961.91 | 798,324.81 | 1,509,559.95 | 1,843,190.45 | 686,671.35 | 3,595,098.66 |
| 资产减值损失(元) | - | -1,000,000.00 | -3,400,000.00 | -13,706,815.67 | - | - | - | -9,979,791.39 | -1,264,639.78 | - | - |
| 信用减值损失(元) | - | -13,069,180.85 | -4,600,000.00 | -10,463,225.33 | -2,000,000.00 | -7,337,188.70 | -794,958.42 | -1,733,334.16 | -4,415,447.79 | -6,241,367.17 | -2,942,701.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,390,849.85 | -5,285,294.67 | -5,912,097.83 | -18,265,708.24 | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 | -5,702,098.59 | 444,091.61 | -1,184,413.59 | -1,154,876.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,390,849.85 | -5,285,294.67 | -5,912,097.83 | -18,265,708.24 | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 | -5,702,098.59 | 444,091.61 | - | - |
| 资产处置收益(元) | 106,875.85 | - | - | 819,745.69 | - | - | - | -26,494.17 | - | - | - |
| 其他收益(元) | 5,478,907.67 | 4,259,253.72 | 979,631.30 | 27,633,658.09 | 6,583,768.32 | 930,198.19 | 793,875.07 | 13,490,682.01 | 762,498.24 | 1,141,705.01 | 762,661.30 |
| 四、营业利润(元) | -5,464,494.04 | -29,889,468.38 | 291,043.77 | -30,213,861.66 | -17,733,061.99 | 14,287,154.48 | 9,184,106.26 | 18,634,754.43 | 6,616,542.81 | 19,973,865.71 | 8,452,356.51 |
| 加：营业外收入(元) | 149,232.56 | 158,987.30 | 11,819.74 | 84,377.89 | 26,963.03 | 89,677.08 | 464,376.23 | -7,049,772.72 | 4,047,247.91 | 3,922,037.34 | 271,354.47 |
| 减：营业外支出(元) | 46,785.75 | 970,358.62 | 1,889,152.69 | 574,900.29 | 1,259,046.41 | 45,155.44 | 94,804.53 | 1,746,715.01 | 4,131,855.54 | 2,315,216.05 | 764,576.56 |
| 五、利润总额(元) | -5,362,047.23 | -30,700,839.70 | -1,586,289.18 | -30,704,384.06 | -18,965,145.37 | 14,331,676.12 | 9,553,677.96 | 9,838,266.70 | 6,531,935.18 | 21,580,687.00 | 7,959,134.42 |
| 减：所得税费用(元) | 485,605.91 | -806,523.23 | 1,649,481.14 | 4,185,635.62 | -732,056.27 | 3,291,755.55 | 340,556.16 | -2,441,298.80 | 708,350.14 | 1,333,254.50 | 391,353.62 |
| 六、净利润(元) | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,113,101.14 | -30,205,302.67 | -4,267,655.30 | -43,064,517.42 | -24,279,214.86 | 920,863.66 | 2,177,215.48 | -1,577,660.10 | 2,482,440.24 | 9,795,472.78 | 2,284,528.38 |
| 少数股东损益(元) | 1,265,448.00 | 310,986.20 | 1,031,884.98 | 8,174,497.74 | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 | 13,857,225.60 | 3,341,144.80 | 10,451,959.72 | 5,283,252.42 |
| 扣除非经常性损益后的净利润(元) | -11,863,481.16 | -32,529,040.00 | -4,092,046.26 | -59,682,566.89 | -27,675,148.47 | -153,627.23 | 1,038,670.25 | -4,433,732.39 | 3,781,089.93 | 7,140,594.71 | 2,859,177.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.14 | -0.02 | -0.20 | -0.11 | - | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.14 | -0.02 | -0.20 | -0.11 | - | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 九、综合收益总额(元) | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| 归属于母公司所有者的综合收益总额(元) | -7,113,101.14 | -30,205,302.67 | -4,267,655.30 | -43,064,517.42 | -24,279,214.86 | 920,863.66 | 2,177,215.48 | -1,577,660.10 | 2,482,440.24 | 9,795,472.78 | 2,284,528.38 |
| 归属于少数股东的综合收益总额(元) | 1,265,448.00 | 310,986.20 | 1,031,884.98 | 8,174,497.74 | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 | 13,857,225.60 | 3,341,144.80 | 10,451,959.72 | 5,283,252.42 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |