| 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) | 408,965,221.27 | 395,206,214.18 | 380,449,483.23 | 481,338,717.49 | 437,906,721.50 | 406,089,648.77 | 381,585,071.17 | 476,825,716.06 | 429,588,531.08 | 384,781,531.88 | 324,790,692.78 |
| 营业收入(元) | 408,965,221.27 | 395,206,214.18 | 380,449,483.23 | 481,338,717.49 | 437,906,721.50 | 406,089,648.77 | 381,585,071.17 | 476,825,716.06 | 429,588,531.08 | 384,781,531.88 | 324,790,692.78 |
| 二、营业总成本(元) | 419,590,816.56 | 411,229,307.14 | 398,334,891.73 | 494,432,854.67 | 448,075,808.68 | 421,615,192.40 | 396,848,997.76 | 476,244,215.89 | 449,274,742.69 | 389,398,206.98 | 321,930,662.62 |
| 营业成本(元) | 349,552,832.00 | 348,171,533.37 | 336,870,122.32 | 411,037,171.45 | 374,014,734.01 | 362,969,786.36 | 324,246,192.82 | 401,308,480.26 | 384,255,919.33 | 329,403,534.24 | 265,228,320.07 |
| 研发费用(元) | 26,619,493.73 | 20,824,222.14 | 20,951,954.72 | 24,837,512.72 | 23,291,683.97 | 21,944,098.61 | 22,734,043.41 | 22,658,078.73 | 22,384,192.67 | 22,208,764.23 | 21,142,835.29 |
| 营业税金及附加(元) | 2,877,124.54 | 3,424,508.93 | 2,944,531.64 | 2,224,872.64 | 3,364,875.48 | 2,023,596.60 | 2,620,237.40 | 1,363,867.39 | 1,249,351.02 | 1,329,779.84 | 1,846,464.04 |
| 销售费用(元) | 11,045,805.79 | 10,116,404.14 | 10,060,253.92 | 11,813,964.77 | 14,212,292.08 | 12,445,816.47 | 13,961,018.78 | 11,021,683.43 | 12,718,352.08 | 7,931,528.21 | 9,042,597.66 |
| 管理费用(元) | 24,154,849.96 | 25,469,122.69 | 22,925,639.71 | 33,195,182.92 | 24,946,313.28 | 24,596,152.70 | 24,637,265.29 | 33,183,224.20 | 24,455,542.06 | 22,870,229.41 | 21,331,077.79 |
| 财务费用(元) | 5,340,710.54 | 3,223,515.87 | 4,582,389.42 | 11,324,150.17 | 8,245,909.86 | -2,364,258.34 | 8,650,240.06 | 6,708,881.88 | 4,211,385.53 | 5,654,371.05 | 3,339,367.77 |
| 其中：利息费用(元) | 7,689,968.84 | 7,080,424.99 | 6,341,038.92 | 11,025,252.99 | 8,475,237.02 | 7,479,965.48 | 6,060,752.99 | 9,258,633.38 | 5,480,049.37 | 4,686,401.66 | 4,293,005.82 |
| 其中：利息收入(元) | 1,109,587.20 | 1,373,504.00 | 749,568.65 | 1,288,632.84 | 651,337.80 | 775,697.16 | 255,508.19 | 1,645,349.39 | 207,577.20 | 393,282.88 | 1,872,403.96 |
| 资产减值损失(元) | -2,399,592.09 | -4,717,125.29 | -2,256,345.62 | -9,271,286.78 | -4,209,844.66 | -459,697.12 | -1,666,760.27 | -3,379,188.32 | -6,117,908.53 | -280,563.65 | 3,600,670.79 |
| 信用减值损失(元) | -1,035,131.59 | -214,052.86 | 3,438,349.69 | -2,940,003.71 | -2,040,735.12 | -218,020.04 | 5,686,513.83 | -4,657,269.88 | -3,913,958.18 | -3,957,915.84 | -1,584,724.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,792.69 | -277,822.90 | -178,199.44 | -1,110,461.44 | -250,668.85 | -203,899.74 | -158,269.43 | -544,723.90 | 170,030.95 | 713,033.71 | 210,560.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -362,402.35 | -250,532.40 | -1,584,297.18 | -30,686.41 | -297,992.63 | -372,919.09 | -1,095,309.18 | -348,101.17 | 46,966.33 | -116,867.69 |
| 资产处置收益(元) | -32,622.35 | -3,447,240.78 | -559,645.99 | 820,827.43 | 191,879.99 | -75,576.96 | -92,679.95 | 609,081.32 | -91,745.36 | 494,752.99 | -20,889.60 |
| 其他收益(元) | 3,749,486.19 | 17,831,223.58 | 11,855,116.58 | 18,429,279.38 | 16,730,460.62 | 12,477,842.63 | 2,807,079.62 | 7,120,166.08 | 4,659,175.56 | 4,096,637.52 | 1,564,939.23 |
| 四、营业利润(元) | -10,345,247.82 | -6,848,111.21 | -5,586,133.28 | -7,165,782.30 | 252,004.80 | -4,004,894.86 | -8,688,042.79 | -270,434.53 | -24,980,617.17 | -3,550,730.37 | 6,630,586.79 |
| 加：营业外收入(元) | 4,798.42 | 12,679.29 | 274,333.85 | 67,824.07 | 85,524.87 | -4,329.97 | 40,486.42 | -272,021.31 | 91,658.64 | 324,920.16 | 215,346.06 |
| 减：营业外支出(元) | 435,557.29 | 147,278.20 | 83,488.21 | 970,507.62 | 191,149.52 | 68,604.07 | 25,446.67 | 468,695.05 | 10,033.19 | 528,577.28 | 307,057.13 |
| 五、利润总额(元) | -10,776,006.69 | -6,982,710.12 | -5,395,287.64 | -8,068,465.85 | 146,380.15 | -4,077,828.90 | -8,673,003.04 | -1,011,150.89 | -24,898,991.72 | -3,754,387.49 | 6,538,875.72 |
| 减：所得税费用(元) | -6,535,318.40 | -3,425,665.32 | -3,241,272.05 | -2,199,944.23 | -3,171,197.95 | -953,242.80 | -3,859,189.98 | -6,534,569.24 | -5,586,124.56 | -1,753,241.53 | -496,845.68 |
| 六、净利润(元) | -4,240,688.29 | -3,557,044.80 | -2,154,015.59 | -5,868,521.62 | 3,317,578.10 | -3,124,586.10 | -4,813,813.06 | 5,523,418.35 | -19,312,867.16 | -2,001,145.96 | 7,035,721.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,240,688.29 | -3,557,044.80 | -2,154,015.59 | -5,868,521.62 | 3,317,578.10 | -3,124,586.10 | -4,813,813.06 | 5,523,418.35 | -19,312,867.16 | -2,001,145.96 | 7,035,721.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 172,082.89 | 1,368,559.54 | 911,986.30 | -1,736,021.78 | 4,381,753.59 | 1,235,209.18 | -474,132.82 | 7,218,026.73 | -13,411,042.75 | 946,327.66 | 8,502,332.44 |
| 少数股东损益(元) | -4,412,771.18 | -4,925,604.34 | -3,066,001.89 | -4,132,499.84 | -1,064,175.49 | -4,359,795.28 | -4,339,680.24 | -1,694,608.38 | -5,901,824.41 | -2,947,473.62 | -1,466,611.04 |
| 扣除非经常性损益后的净利润(元) | -2,057,682.36 | -10,336,193.24 | -8,127,017.19 | -15,539,355.14 | -9,075,971.48 | -9,172,005.32 | -2,657,866.04 | 1,641,926.80 | -17,196,827.01 | -3,061,045.68 | 7,356,075.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | - | - | 0.01 | -0.02 | - | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | - | - | 0.01 | -0.02 | - | 0.01 |
| 八、其他综合收益(元) | -445,864.92 | 233,094.00 | -300,038.16 | -478,572.72 | -195,278.56 | 2,095,264.43 | -2,182,960.36 | -592,379.30 | 2,178,083.72 | 1,987,997.62 | -268,800.48 |
| 归属于母公司股东的其他综合收益(元) | -445,864.92 | 233,094.00 | -300,038.16 | -478,572.72 | -195,278.56 | 2,095,264.43 | -2,182,960.36 | -592,379.30 | 2,178,083.72 | 1,987,997.62 | -268,800.48 |
| 九、综合收益总额(元) | -4,686,553.21 | -3,323,950.80 | -2,454,053.75 | -6,347,094.34 | 3,122,299.54 | -1,029,321.67 | -6,996,773.42 | 4,931,039.05 | -17,134,783.44 | -13,148.34 | 6,766,920.92 |
| 归属于母公司所有者的综合收益总额(元) | -273,782.03 | 1,601,653.54 | 611,948.14 | -2,214,594.50 | 4,186,475.03 | 3,330,473.61 | -2,657,093.18 | 6,625,647.43 | -11,232,959.03 | 2,934,325.28 | 8,233,531.96 |
| 归属于少数股东的综合收益总额(元) | -4,412,771.18 | -4,925,604.34 | -3,066,001.89 | -4,132,499.84 | -1,064,175.49 | -4,359,795.28 | -4,339,680.24 | -1,694,608.38 | -5,901,824.41 | -2,947,473.62 | -1,466,611.04 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |