| 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) | 271,033,644.10 | 269,609,869.39 | 266,864,471.78 | 242,280,430.56 | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 | 315,579,910.02 | 310,129,849.78 | 266,195,682.47 | 291,794,237.98 |
| 营业收入(元) | 271,033,644.10 | 269,609,869.39 | 266,864,471.78 | 242,280,430.56 | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 | 315,579,910.02 | 310,129,849.78 | 266,195,682.47 | 291,794,237.98 |
| 二、营业总成本(元) | 284,664,136.39 | 279,477,419.86 | 272,329,972.26 | 255,553,248.14 | 290,201,699.46 | 293,891,845.05 | 318,130,476.70 | 329,537,612.56 | 302,607,192.91 | 280,196,852.75 | 278,669,479.34 |
| 营业成本(元) | 200,008,320.32 | 194,160,803.00 | 193,839,977.70 | 166,338,956.75 | 203,586,273.87 | 223,190,258.31 | 212,398,939.92 | 211,732,629.24 | 224,844,301.02 | 192,806,473.12 | 197,033,093.22 |
| 研发费用(元) | 18,434,877.75 | 19,611,346.33 | 18,430,075.31 | 25,087,138.99 | 19,987,666.96 | 15,987,603.45 | 24,786,031.00 | 26,817,649.93 | 19,912,218.37 | 22,217,547.00 | 18,595,887.26 |
| 营业税金及附加(元) | 1,711,025.36 | 2,026,416.42 | 1,874,416.34 | 2,279,625.44 | 1,942,703.81 | 1,651,651.16 | 2,866,237.56 | 2,620,042.03 | 1,989,642.54 | 1,765,808.36 | 2,339,350.26 |
| 销售费用(元) | 31,791,905.96 | 34,190,684.73 | 34,348,366.59 | 29,679,627.53 | 37,786,188.93 | 39,775,198.26 | 49,340,166.81 | 52,043,580.23 | 37,718,551.49 | 38,388,054.20 | 35,318,664.27 |
| 管理费用(元) | 26,556,572.41 | 26,328,418.04 | 22,626,657.54 | 30,281,698.79 | 24,479,592.07 | 21,377,701.28 | 23,464,536.60 | 24,542,921.61 | 23,067,711.31 | 26,396,595.50 | 26,298,131.43 |
| 财务费用(元) | 6,161,434.59 | 3,159,751.34 | 1,210,478.78 | 1,886,200.70 | 2,419,273.76 | -8,090,567.41 | 5,274,564.81 | 11,780,789.52 | -4,925,231.82 | -1,377,625.43 | -915,647.10 |
| 其中：利息费用(元) | 7,969,431.68 | 8,822,995.54 | 3,949,479.53 | 4,052,771.32 | 3,826,871.02 | 3,398,152.71 | 3,602,570.71 | 3,845,365.14 | 2,217,788.25 | 3,357,568.37 | 2,095,364.04 |
| 其中：利息收入(元) | 4,065,546.41 | 3,895,968.19 | 3,193,868.11 | 3,507,856.05 | 2,807,273.24 | 3,478,598.28 | 2,345,593.42 | -6,083,263.09 | 4,343,079.99 | 4,411,824.39 | 3,419,899.13 |
| 资产减值损失(元) | -575,825.95 | -48,887.64 | 10,104.41 | -107,156,719.74 | 7,614.38 | 110,818.66 | -1,751,761.09 | -2,180,488.74 | -11,826.93 | - | - |
| 信用减值损失(元) | -130,086.22 | -2,974,978.98 | -1,016,664.23 | -2,307,075.95 | -1,287,142.02 | -297,278.73 | -3,897,434.99 | -2,054,054.08 | -1,220,061.82 | -3,317,882.91 | 286,355.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,920,944.95 | 1,916,202.46 | 2,343,090.06 | 2,674,595.19 | 2,262,082.89 | 2,705,619.03 | 2,663,044.36 | 10,295,540.89 | -165,716.91 | -82,354.24 | -69,780.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -179,721.05 | -145,506.21 | -637,137.59 | -30,439.87 | -15,472.02 | -81,433.28 | -35,184.63 | -885,394.86 | -30,933.51 | - | - |
| 资产处置收益(元) | 27,597.21 | -190,477.03 | -17,755.37 | -212,024.81 | -238,089.22 | 232,165.42 | -91,574.13 | -2,019.93 | -479,552.74 | 474,231.98 | 513,659.16 |
| 其他收益(元) | 7,244,183.78 | 6,274,914.66 | 9,378,961.36 | 10,138,327.89 | 12,513,495.08 | 8,974,557.77 | 12,644,802.89 | 18,921,271.53 | 2,842,883.82 | 6,550,087.51 | 2,695,742.22 |
| 四、营业利润(元) | -5,143,678.52 | -4,890,777.00 | 5,232,235.75 | -110,135,715.00 | 9,548,068.16 | 38,497,137.48 | 36,002,392.50 | 11,022,547.13 | 8,488,382.29 | -10,378,085.94 | 16,550,734.29 |
| 加：营业外收入(元) | 24,431.18 | 12,023.21 | 24,640.71 | 14,628.00 | 20,350.50 | 37,053.20 | 2,724.06 | 100,424.90 | 102,114.09 | 293,197.23 | 11,526.43 |
| 减：营业外支出(元) | 1,561,953.19 | 2,236,529.82 | 156,862.90 | 15,157,502.67 | 752,581.43 | 318,542.72 | 3,913,995.20 | 1,410,795.24 | 2,015,028.25 | 583,184.59 | 44,798.50 |
| 五、利润总额(元) | -6,681,200.53 | -7,115,283.61 | 5,100,013.56 | -125,278,589.67 | 8,815,837.23 | 38,215,647.96 | 32,091,121.36 | 9,712,176.79 | 6,575,468.13 | -10,668,073.30 | 16,517,462.22 |
| 减：所得税费用(元) | 3,633,791.17 | -1,754,619.80 | 669,839.67 | 4,512,768.87 | 981,986.86 | 5,521,163.99 | 3,785,285.15 | -3,476,821.60 | 2,511,399.55 | -3,607,335.20 | 2,206,943.76 |
| 六、净利润(元) | -10,314,991.70 | -5,360,663.81 | 4,430,173.89 | -129,791,358.54 | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 | 13,188,998.39 | 4,064,068.58 | -7,060,738.10 | 14,310,518.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,314,991.70 | -5,360,663.81 | 4,430,173.89 | -129,791,358.54 | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 | 13,188,998.39 | 4,064,068.58 | -7,060,738.10 | 14,310,518.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,125,456.53 | -6,142,071.11 | 3,627,075.29 | -129,463,894.98 | 5,420,044.41 | 31,696,566.35 | 27,162,153.53 | 11,788,155.45 | 3,102,960.94 | -6,840,427.04 | 13,947,291.98 |
| 少数股东损益(元) | 810,464.83 | 781,407.30 | 803,098.60 | -327,463.56 | 2,413,805.96 | 997,917.62 | 1,143,682.68 | 1,400,842.94 | 961,107.64 | -220,311.06 | 363,226.48 |
| 扣除非经常性损益后的净利润(元) | -15,659,260.72 | -9,248,298.54 | -6,173,718.26 | -122,719,227.04 | -3,185,110.29 | 21,319,537.11 | 23,081,480.62 | -11,353,804.83 | 912,452.08 | -8,986,930.70 | 12,772,332.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | 0.01 | -0.55 | -0.01 | 0.15 | 0.15 | 0.07 | 0.02 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | 0.01 | -0.55 | -0.01 | 0.15 | 0.15 | 0.07 | 0.02 | -0.04 | 0.08 |
| 八、其他综合收益(元) | 407,305.70 | -30,141.37 | -455,717.66 | 1,751,956.13 | -1,646,635.34 | 2,222,363.23 | 404,840.91 | 2,810,994.73 | 89,002.74 | -654,042.62 | -789,996.68 |
| 归属于母公司股东的其他综合收益(元) | 407,305.70 | -30,141.37 | -455,717.66 | 1,751,956.13 | -1,646,635.34 | 2,222,363.23 | 404,840.91 | 2,810,994.73 | 89,002.74 | -654,042.62 | -789,996.68 |
| 九、综合收益总额(元) | -9,907,686.00 | -5,390,805.18 | 3,974,456.23 | -128,039,402.41 | 6,187,215.03 | 34,916,847.20 | 28,710,677.12 | 15,999,993.12 | 4,153,071.32 | -7,714,780.72 | 13,520,521.78 |
| 归属于母公司所有者的综合收益总额(元) | -10,718,150.83 | -6,172,212.48 | 3,171,357.63 | -127,711,938.85 | 3,773,409.07 | 33,918,929.58 | 27,566,994.44 | 14,599,150.18 | 3,191,963.68 | -7,494,469.66 | 13,157,295.30 |
| 归属于少数股东的综合收益总额(元) | 810,464.83 | 781,407.30 | 803,098.60 | -327,463.56 | 2,413,805.96 | 997,917.62 | 1,143,682.68 | 1,400,842.94 | 961,107.64 | -220,311.06 | 363,226.48 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-07-28 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |