| 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) | 63,573,065.11 | 65,070,325.29 | 70,895,408.54 | 61,429,254.90 | 66,275,446.64 | 75,980,012.05 | 71,300,667.39 | 57,691,412.29 | 67,192,518.37 | 58,895,481.60 | 79,296,673.80 |
| 营业收入(元) | 63,573,065.11 | 65,070,325.29 | 70,895,408.54 | 61,429,254.90 | 66,275,446.64 | 75,980,012.05 | 71,300,667.39 | 57,691,412.29 | 67,192,518.37 | 58,895,481.60 | 79,296,673.80 |
| 二、营业总成本(元) | 64,011,410.87 | 67,708,636.20 | 66,936,961.74 | 70,016,596.81 | 68,505,929.71 | 78,200,016.16 | 72,258,837.57 | 74,797,748.11 | 74,355,203.68 | 71,134,613.04 | 85,851,398.33 |
| 营业成本(元) | 44,720,924.44 | 44,647,063.49 | 49,527,248.05 | 40,758,344.07 | 45,311,912.37 | 51,986,381.19 | 49,542,325.62 | 38,755,580.83 | 43,912,069.59 | 39,293,431.40 | 52,146,301.56 |
| 研发费用(元) | 3,695,710.54 | 3,504,820.25 | 2,793,033.50 | 6,466,256.56 | 3,866,496.12 | 3,850,734.42 | 3,366,829.37 | 3,682,448.24 | 3,673,109.70 | 4,054,290.22 | 3,972,665.32 |
| 营业税金及附加(元) | 477,313.77 | 437,795.32 | 320,525.79 | 326,772.76 | 351,787.11 | 361,461.56 | 359,183.11 | 346,690.66 | 340,834.64 | 369,575.73 | 345,570.34 |
| 销售费用(元) | 9,708,101.77 | 13,613,411.18 | 8,321,529.49 | 14,796,096.26 | 13,231,755.00 | 16,325,382.87 | 11,465,165.73 | 24,024,365.89 | 20,278,010.38 | 20,787,243.02 | 22,816,544.75 |
| 管理费用(元) | 5,044,257.32 | 5,519,509.11 | 5,759,566.77 | 7,487,280.50 | 4,733,248.47 | 4,985,619.43 | 6,165,709.15 | 6,875,236.61 | 5,633,122.73 | 6,018,101.11 | 5,529,501.85 |
| 财务费用(元) | 365,103.03 | -13,963.15 | 215,058.14 | 181,846.66 | 1,010,730.64 | 690,436.69 | 1,359,624.59 | 1,113,425.88 | 518,056.64 | 611,971.56 | 1,040,814.51 |
| 其中：利息费用(元) | 543,379.87 | 447,883.43 | 677,959.20 | 688,026.96 | 1,257,339.24 | 1,203,909.65 | 1,331,730.23 | 1,356,301.79 | 1,317,774.00 | 1,212,436.76 | 955,999.35 |
| 其中：利息收入(元) | 279,417.31 | 310,737.26 | 291,911.82 | 1,993,789.00 | -1,377,563.05 | 281,075.72 | 267,194.89 | 2,086,589.27 | -1,618,807.75 | 289,537.88 | 346,443.43 |
| 资产减值损失(元) | -117,986.48 | -199,842.77 | -375,273.89 | -10,577,969.38 | -1,411,002.72 | -561,796.97 | -126,874.21 | -39,803,546.73 | -28,900.07 | -56,307.07 | -18,958.00 |
| 信用减值损失(元) | 427,311.98 | 61,728.61 | -1,091,553.79 | -2,623,771.27 | 435,631.37 | -315,854.61 | -1,561,654.86 | 870,122.74 | -1,105,918.33 | -702,328.51 | -1,355,535.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 154,666.92 | -318,346.82 | 311,007.95 | -10,134.04 | -15,659.12 | 132,089.22 | 17,482.98 | 21,954.46 | -37,813.27 | -49,924.18 | 62,923.74 |
| 加：投资收益(元) | 625,533.52 | 17,315.01 | -125,889.61 | 4,104,241.37 | 1,298,669.50 | -4,881,630.29 | 999,943.37 | 44,053,912.14 | 619,647.87 | 186,667.32 | -184,868.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 625,533.50 | -9,342.04 | -148,080.30 | 4,070,775.25 | 1,298,613.18 | -4,779,066.49 | 892,900.17 | 43,961,710.59 | 545,675.27 | 260.86 | -258,841.32 |
| 资产处置收益(元) | -6,350.48 | -1,719.38 | -60,588.11 | 6,023.97 | -93,341.16 | - | -5,511.73 | 409.95 | - | - | - |
| 其他收益(元) | 455,623.90 | 557,183.82 | 1,865,966.10 | 478,996.94 | 837,610.04 | 760,529.54 | 548,278.22 | 521,755.34 | 382,182.34 | 377,314.68 | 143,650.61 |
| 四、营业利润(元) | 1,100,453.60 | -2,521,992.44 | 4,482,115.45 | -17,209,954.32 | -1,178,575.16 | -7,086,667.22 | -1,086,506.41 | -11,441,727.92 | -7,333,486.77 | -12,552,735.24 | -7,907,512.57 |
| 加：营业外收入(元) | 2,869.14 | - | - | 17,760.07 | 0.16 | 4,210.00 | 33,110.00 | 1,412,209.51 | 30,953.86 | - | 10,001.46 |
| 减：营业外支出(元) | 75.63 | 1,756.90 | 182.37 | 44,873.50 | 84.35 | 6,206.81 | 1.98 | 37,121.23 | 249.25 | 462.12 | 229.67 |
| 五、利润总额(元) | 1,103,247.11 | -2,462,385.26 | 4,481,933.08 | -17,237,067.75 | -1,178,659.35 | -7,088,664.03 | -1,053,398.39 | -10,066,639.64 | -7,302,782.16 | -12,553,197.36 | -7,897,740.78 |
| 减：所得税费用(元) | 258,376.75 | -785,090.15 | 805,337.47 | -4,574,782.39 | 3,503,952.06 | 397,929.98 | 1,462,135.52 | 17,566,624.98 | 20,247.42 | -866,210.61 | -358,783.38 |
| 六、净利润(元) | 844,870.36 | -1,677,295.11 | 3,676,595.61 | -12,662,285.36 | -4,682,611.41 | -7,486,594.01 | -2,515,533.91 | -27,633,264.62 | -7,323,029.58 | -11,686,986.75 | -7,538,957.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 844,870.36 | -1,677,295.11 | 3,676,595.61 | -12,662,285.36 | -4,682,611.41 | -7,486,594.01 | -2,515,533.91 | -27,633,264.62 | -7,323,029.58 | -11,686,986.75 | -7,538,957.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -281,551.10 | -1,821,079.10 | 3,125,327.97 | -15,927,073.63 | -5,336,822.09 | -7,476,131.30 | -2,756,503.84 | -29,439,938.51 | -7,196,713.99 | -11,819,743.29 | -7,235,489.58 |
| 少数股东损益(元) | 1,126,421.46 | 143,783.99 | 551,267.64 | 3,264,788.27 | 654,210.68 | -10,462.71 | 240,969.93 | 1,806,673.89 | -126,315.59 | 132,756.54 | -303,467.82 |
| 扣除非经常性损益后的净利润(元) | -586,393.25 | -2,637,570.40 | 1,604,720.35 | -13,817,240.44 | -7,376,986.22 | -4,201,464.86 | -4,030,083.07 | -67,486,970.41 | -7,548,573.02 | -12,629,240.09 | -7,222,159.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.02 | -0.11 | -0.04 | -0.05 | -0.02 | -0.19 | -0.05 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | - | -0.01 | 0.02 | -0.11 | -0.04 | -0.05 | -0.02 | -0.19 | -0.05 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 10,812.24 | 160.39 | 1,248.26 | -1,824,342.85 | -1,121.08 | 10,352.18 | -978.26 | 2,444.89 | 8,285.36 | 7,767.77 | -616.08 |
| 归属于母公司股东的其他综合收益(元) | 10,812.24 | 160.39 | 1,248.26 | -1,824,342.85 | -1,121.08 | 10,352.18 | -978.26 | 2,444.89 | 8,285.36 | 7,767.77 | -616.08 |
| 九、综合收益总额(元) | 855,682.60 | -1,677,134.72 | 3,677,843.87 | -14,486,628.21 | -4,683,732.49 | -7,476,241.83 | -2,516,512.17 | -27,630,819.73 | -7,314,744.22 | -11,679,218.98 | -7,539,573.48 |
| 归属于母公司所有者的综合收益总额(元) | -270,738.86 | -1,820,918.71 | 3,126,576.23 | -17,751,416.48 | -5,337,943.17 | -7,465,779.12 | -2,757,482.10 | -29,437,493.62 | -7,188,428.63 | -11,811,975.52 | -7,236,105.66 |
| 归属于少数股东的综合收益总额(元) | 1,126,421.46 | 143,783.99 | 551,267.64 | 3,264,788.27 | 654,210.68 | -10,462.71 | 240,969.93 | 1,806,673.89 | -126,315.59 | 132,756.54 | -303,467.82 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |