| 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) | 221,960,119.93 | 218,932,115.86 | 178,244,396.98 | 180,302,850.66 | 156,945,959.27 | 233,857,146.32 | 210,572,417.17 | 270,390,543.37 | 211,929,244.39 | 234,583,981.16 | 190,364,575.18 |
| 营业收入(元) | 221,960,119.93 | 218,932,115.86 | 178,244,396.98 | 180,302,850.66 | 156,945,959.27 | 233,857,146.32 | 210,572,417.17 | 270,390,543.37 | 211,929,244.39 | 234,583,981.16 | 190,364,575.18 |
| 二、营业总成本(元) | 237,712,362.68 | 201,851,749.39 | 159,336,659.93 | 171,184,821.32 | 199,462,627.37 | 207,086,340.77 | 210,457,549.03 | 235,568,892.66 | 190,024,447.37 | 198,165,864.96 | 175,129,216.06 |
| 营业成本(元) | 112,687,669.94 | 69,533,877.86 | 48,507,210.25 | 7,231,914.33 | 75,879,366.84 | 60,508,698.99 | 103,642,311.66 | 115,472,818.06 | 77,526,892.00 | 69,253,343.09 | 66,963,906.79 |
| 研发费用(元) | 38,922,676.10 | 36,326,513.21 | 34,542,209.72 | 48,229,885.21 | 31,377,507.59 | 39,730,867.79 | 27,700,482.78 | 31,495,977.00 | 32,696,464.25 | 35,200,844.62 | 28,025,486.31 |
| 营业税金及附加(元) | 530,486.36 | 4,488,443.49 | 712,613.48 | 30,270,583.76 | 534,076.21 | 4,549,919.31 | 1,285,388.78 | 5,614,478.14 | 856,489.41 | 3,825,346.99 | 1,352,437.66 |
| 销售费用(元) | 34,421,773.33 | 32,149,947.27 | 31,709,339.11 | 30,692,902.43 | 39,453,427.85 | 49,169,036.41 | 36,195,610.95 | 39,463,709.42 | 26,397,075.89 | 40,087,040.30 | 34,622,130.35 |
| 管理费用(元) | 51,763,468.53 | 60,121,137.89 | 44,394,286.34 | 55,440,706.55 | 53,124,917.67 | 53,508,298.04 | 40,479,781.25 | 39,408,538.45 | 40,971,042.48 | 39,123,963.83 | 35,121,006.96 |
| 财务费用(元) | -613,711.58 | -768,170.33 | -528,998.97 | -681,170.96 | -906,668.79 | -380,479.77 | 1,153,973.61 | 4,113,371.59 | 11,576,483.34 | 10,675,326.13 | 9,044,247.99 |
| 其中：利息费用(元) | 120,237.50 | 476,673.88 | 180,328.81 | 191,997.08 | 183,199.54 | 245,297.96 | 1,846,127.72 | 7,068,687.68 | 12,194,954.65 | 22,055,454.62 | -620,484.94 |
| 其中：利息收入(元) | 754,157.99 | 1,301,300.69 | 741,731.61 | 1,259,443.36 | 1,112,033.62 | 637,423.94 | 717,386.82 | 2,986,572.31 | 663,032.94 | 922,457.23 | 830,075.01 |
| 资产减值损失(元) | -5,983,211.10 | -6,896,705.16 | -6,229,394.75 | -4,045,650.77 | -5,514,255.39 | 2,775,137.09 | -2,347,213.38 | -13,793,449.73 | -1,129,918.32 | 2,801,977.92 | -1,441,619.26 |
| 信用减值损失(元) | -5,330,715.18 | 7,866,376.32 | 1,238,910.78 | -6,182,931.82 | -4,980,351.38 | 5,602,093.02 | 10,240,082.19 | -20,175,885.55 | 6,916,392.60 | 1,607,956.21 | 2,073,316.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,021,961.55 | 778,298.11 | 865,685.96 | 380,121.80 | 504,836.76 | 519,628.87 | 893,176.38 | 12,010,867.34 | 892,828.30 | - | - |
| 加：投资收益(元) | 2,366,962.45 | 49,206.58 | 1,739,185.34 | 3,589,101.90 | -3,132,265.27 | 10,798,393.11 | -431,046.88 | -1,333,686.57 | -1,449,160.93 | 1,135,264.46 | -1,077,693.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -365,607.63 | -909,038.97 | -729,555.45 | -4,297,641.80 | -4,066,201.69 | -890,909.12 | -1,694,157.95 | -3,321,616.13 | -2,216,888.72 | -1,132,973.54 | -2,863,050.43 |
| 资产处置收益(元) | 153,931.51 | -137,415.77 | 7,200,064.47 | 223,624.76 | 32,497.34 | -13,274,115.45 | 13,369,916.21 | -382,597.30 | -209,623.55 | - | - |
| 其他收益(元) | 3,694,001.90 | 7,883,028.82 | 7,438,822.99 | 6,561,569.31 | 5,895,171.69 | 6,587,406.06 | 13,987,245.53 | 9,583,355.15 | 6,561,199.63 | 5,676,350.06 | 10,165,000.10 |
| 四、营业利润(元) | -19,829,311.62 | 26,623,155.37 | 31,161,011.84 | 9,643,864.52 | -49,711,034.35 | 39,779,348.25 | 35,827,028.19 | 20,730,254.05 | 33,486,514.75 | 60,520,603.21 | 24,954,363.08 |
| 加：营业外收入(元) | 2.71 | 3,527,586.37 | 3.72 | 1,114,485.09 | 17,737.36 | 105,078.82 | 0.49 | -190,651.97 | 134,965.43 | 1,457,639.69 | 0.01 |
| 减：营业外支出(元) | 67,793.75 | 701.94 | 37,570.89 | 1,093,964.66 | 10,518.05 | 40,252.97 | 508.55 | 181,237.17 | 1,438,379.58 | - | - |
| 五、利润总额(元) | -19,897,102.66 | 30,150,039.80 | 31,123,444.67 | 9,664,384.95 | -49,703,815.04 | 39,844,174.10 | 35,826,520.13 | 20,358,364.91 | 32,183,100.60 | 61,956,778.02 | 24,954,363.09 |
| 减：所得税费用(元) | -3,734,434.74 | -373,625.31 | 3,920,525.33 | -977,451.77 | -2,167,728.88 | 1,648,166.98 | 3,771,626.87 | -1,566,201.11 | 4,812,549.67 | 7,761,730.89 | 4,993,725.19 |
| 六、净利润(元) | -16,162,667.92 | 30,523,665.11 | 27,202,919.34 | 10,641,836.72 | -47,536,086.16 | 38,196,007.12 | 32,054,893.26 | 21,924,566.02 | 27,370,550.93 | 54,195,047.13 | 19,960,637.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,162,667.92 | 30,523,665.11 | 27,202,919.34 | 10,641,836.72 | -47,536,086.16 | 38,196,007.12 | 32,054,893.26 | 21,924,566.02 | 27,370,550.93 | 54,195,047.13 | 19,960,637.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,375,808.80 | 32,558,838.10 | 27,252,720.64 | 13,602,247.78 | -46,780,355.23 | 39,451,333.21 | 30,192,747.63 | 23,949,565.14 | 29,117,462.75 | 53,628,210.58 | 21,002,667.41 |
| 少数股东损益(元) | -786,859.12 | -2,035,172.99 | -49,801.30 | -2,960,411.06 | -755,730.93 | -1,255,326.09 | 1,862,145.63 | -2,024,999.12 | -1,746,911.82 | 566,836.55 | -1,042,029.51 |
| 扣除非经常性损益后的净利润(元) | -52,224,250.35 | 22,379,928.13 | 14,191,310.78 | 2,989,905.22 | -50,854,852.16 | 37,411,222.99 | 12,882,354.92 | 7,851,548.71 | 26,007,581.75 | 35,378,056.13 | 10,965,984.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.03 | 0.02 | -0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.03 | 0.02 | -0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -348,396.32 | 68,034.23 | 25,515.85 | 525,855.08 | -95,216.40 | 1,054,021.63 | -512,603.14 | 29,874,000.28 | 808,830.27 | 755,531.88 | -58,975.29 |
| 归属于母公司股东的其他综合收益(元) | -348,396.32 | 68,034.23 | 25,515.85 | 525,855.08 | -95,216.40 | 1,054,021.63 | -512,603.14 | 29,874,000.28 | 808,830.27 | 755,531.88 | -58,975.29 |
| 九、综合收益总额(元) | -16,511,064.24 | 30,591,699.34 | 27,228,435.19 | 11,167,691.80 | -47,631,302.56 | 39,250,028.75 | 31,542,290.12 | 51,798,566.30 | 28,179,381.20 | 54,950,579.01 | 19,901,662.61 |
| 归属于母公司所有者的综合收益总额(元) | -15,724,205.12 | 32,626,872.33 | 27,278,236.49 | 14,128,102.86 | -46,875,571.63 | 40,505,354.84 | 29,680,144.49 | 53,823,565.42 | 29,926,293.02 | 54,383,742.46 | 20,943,692.12 |
| 归属于少数股东的综合收益总额(元) | -786,859.12 | -2,035,172.99 | -49,801.30 | -2,960,411.06 | -755,730.93 | -1,255,326.09 | 1,862,145.63 | -2,024,999.12 | -1,746,911.82 | 566,836.55 | -1,042,029.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-25 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |