| 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) | 221,185,790.44 | 224,120,940.27 | 251,754,005.76 | 251,641,585.08 | 218,358,306.12 | 235,219,619.72 | 96,055,703.14 | 146,991,321.68 | 229,327,530.30 | 231,190,774.81 | 271,472,215.73 |
| 营业收入(元) | 221,185,790.44 | 224,120,940.27 | 251,754,005.76 | 251,641,585.08 | 218,358,306.12 | 235,219,619.72 | 96,055,703.14 | 146,991,321.68 | 229,327,530.30 | 231,190,774.81 | 271,472,215.73 |
| 二、营业总成本(元) | 217,818,398.39 | 217,382,634.83 | 243,430,007.72 | 295,414,155.66 | 231,937,980.76 | 260,497,853.02 | 125,298,862.04 | 198,771,459.53 | 245,007,833.40 | 286,294,056.54 | 260,154,128.25 |
| 营业成本(元) | 172,205,199.36 | 176,287,366.05 | 201,003,597.95 | 242,521,482.89 | 171,915,186.19 | 196,816,808.58 | 73,831,283.64 | 131,619,121.02 | 183,365,243.46 | 201,432,129.08 | 209,993,208.54 |
| 研发费用(元) | 8,442,917.71 | 7,636,851.53 | 8,155,480.30 | 18,105,291.60 | 11,095,064.87 | 10,069,266.69 | 13,179,293.06 | 12,766,281.42 | 12,381,103.96 | 13,051,171.88 | 17,429,067.04 |
| 营业税金及附加(元) | 1,214,852.81 | 835,458.89 | 1,172,070.21 | 1,375,622.56 | 889,136.79 | 4,442,510.21 | 1,618,535.78 | 1,921,795.45 | 1,721,360.74 | 1,495,261.36 | 1,960,810.42 |
| 销售费用(元) | 17,952,468.87 | 17,294,131.14 | 14,818,448.82 | 28,584,592.65 | 17,179,865.94 | 18,780,634.39 | 14,838,649.70 | 27,393,654.48 | 15,003,288.24 | 15,742,848.72 | 18,976,340.06 |
| 管理费用(元) | 14,324,289.31 | 11,043,596.16 | 14,143,693.86 | -479,696.90 | 22,506,018.54 | 27,295,708.87 | 19,047,093.51 | 18,575,866.76 | 29,187,005.98 | 28,821,863.17 | 26,088,636.79 |
| 财务费用(元) | 3,678,670.33 | 4,285,231.06 | 4,136,716.58 | 5,306,862.86 | 8,352,708.43 | 3,092,924.28 | 2,784,006.35 | 6,494,740.40 | 3,349,831.02 | 25,750,782.33 | -14,293,934.60 |
| 其中：利息费用(元) | 3,707,178.79 | 4,279,331.39 | 4,361,288.30 | 12,197,623.72 | 7,090,931.82 | 5,660,953.25 | 4,349,230.86 | 8,240,794.77 | 6,377,093.78 | 9,183,443.48 | 7,860,160.28 |
| 其中：利息收入(元) | 69,855.17 | 191,093.72 | 259,015.62 | 1,859,890.77 | 4,431,815.25 | 2,914,804.57 | 1,661,703.68 | 2,937,936.66 | 2,775,290.40 | -15,819,105.94 | 22,291,743.63 |
| 资产减值损失(元) | -547,263.07 | -587,421.09 | -396,496.16 | -23,332,025.33 | -7,017,396.55 | -174,947.98 | -783,872.38 | -37,235,430.74 | 480,227.15 | 502,619.27 | -190,035.02 |
| 信用减值损失(元) | -5,064,514.10 | -8,814,166.62 | -5,651,864.34 | -28,937,930.96 | -33,954,234.80 | -8,092,295.02 | 4,024,684.80 | -20,750,233.14 | -2,069,945.12 | 16,666,636.84 | -5,274,193.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 479,188.04 | 506,752.97 | -59,874,697.47 | -888,262.63 | 167,129.96 | 184,744.45 | 8,105,914.88 | 1,952,879.78 | 79,915,071.69 | 86,662.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 479,188.04 | 506,752.97 | 1,766,030.62 | -888,262.63 | 167,129.96 | 184,744.45 | - | - | 1,161,798.66 | 86,662.25 |
| 资产处置收益(元) | - | - | - | -18,191.54 | -2,325,775.31 | - | - | -2,824.48 | - | - | - |
| 其他收益(元) | 2,343,820.21 | 1,644,724.82 | 2,302,622.71 | 5,231,353.65 | 2,336,340.83 | 1,921,656.23 | 1,498,675.90 | 5,936,515.46 | 3,151,761.51 | 3,156,594.29 | 2,005,865.45 |
| 四、营业利润(元) | 99,435.09 | -549,369.41 | 5,085,013.22 | -151,904,062.23 | -55,429,003.10 | -33,625,564.89 | -24,318,926.13 | -95,726,195.87 | -12,079,826.62 | 45,137,640.36 | 7,946,386.25 |
| 加：营业外收入(元) | 312,631.26 | 27,903.00 | 83,000.00 | 457,774.34 | 305,779.07 | - | - | 47,325.69 | 15,566.67 | 170,345.96 | 26,803.17 |
| 减：营业外支出(元) | 175,660.35 | - | 40,000.02 | 1,573,836.29 | -4,653,522.40 | 5,599,051.87 | 479,427.58 | 255,974.83 | 1,461,556.20 | 6,489.41 | 203,255.74 |
| 五、利润总额(元) | 236,406.00 | -521,466.41 | 5,128,013.20 | -153,020,124.18 | -50,469,701.63 | -39,217,416.76 | -24,798,353.71 | -95,934,845.01 | -13,525,816.15 | 45,301,496.91 | 7,769,933.68 |
| 减：所得税费用(元) | -425,681.65 | -1,778,597.67 | -95,135.34 | -17,484,868.78 | -4,974,493.74 | -1,965,799.33 | 191,212.75 | -14,545,029.33 | 9,541.54 | 5,698,835.79 | 5,221,136.93 |
| 六、净利润(元) | 662,087.65 | 1,257,131.26 | 5,223,148.54 | -135,535,255.40 | -45,495,207.89 | -37,251,617.43 | -24,989,566.46 | -81,389,815.68 | -13,535,357.69 | 39,602,661.12 | 2,548,796.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 662,087.65 | 1,257,131.26 | 5,223,148.54 | -14,453,075.72 | -45,495,207.89 | -37,251,617.43 | -24,989,566.46 | -81,389,815.68 | -13,535,357.69 | 39,602,661.12 | 2,548,796.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 743,041.55 | 1,431,777.96 | 5,223,148.54 | -134,955,495.43 | -33,916,393.36 | -25,308,659.24 | -22,274,599.78 | -64,318,903.47 | -11,932,405.00 | 41,761,590.38 | 2,117,928.67 |
| 少数股东损益(元) | -80,953.90 | - | - | -579,759.97 | -11,578,814.53 | -11,942,958.19 | -2,714,966.68 | -17,070,912.21 | -1,602,952.69 | -2,158,929.26 | 430,868.08 |
| 扣除非经常性损益后的净利润(元) | -265,217.57 | -8,834.27 | 3,687,361.43 | -88,703,203.71 | -36,537,638.87 | -18,488,352.85 | -22,439,477.61 | -77,734,226.22 | -12,391,855.63 | -18,211,368.72 | -16,375,804.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.31 | -0.08 | -0.06 | -0.05 | -0.15 | -0.03 | 0.10 | - |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.31 | -0.08 | -0.06 | -0.05 | -0.14 | -0.03 | 0.09 | - |
| 九、综合收益总额(元) | 662,087.65 | 1,257,131.26 | 5,223,148.54 | -135,535,255.40 | -45,495,207.89 | -37,251,617.43 | -24,989,566.46 | -81,389,815.68 | -13,535,357.69 | 39,602,661.12 | 2,548,796.75 |
| 归属于母公司所有者的综合收益总额(元) | 743,041.55 | 1,431,777.96 | 5,223,148.54 | -134,955,495.43 | -33,916,393.36 | -25,308,659.24 | -22,274,599.78 | -64,318,903.47 | -11,932,405.00 | 41,761,590.38 | 2,117,928.67 |
| 归属于少数股东的综合收益总额(元) | -80,953.90 | - | - | -579,759.97 | -11,578,814.53 | -11,942,958.19 | -2,714,966.68 | -17,070,912.21 | -1,602,952.69 | -2,158,929.26 | 430,868.08 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |