| 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) | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 | 200,128,370.75 | 208,696,485.91 | 202,184,693.05 | 186,129,206.64 | 181,424,049.57 | 161,919,494.97 | 275,154,166.66 | 272,550,474.78 |
| 营业收入(元) | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 | 200,128,370.75 | 208,696,485.91 | 202,184,693.05 | 186,129,206.64 | 181,424,049.57 | 161,919,494.97 | 275,154,166.66 | 272,550,474.78 |
| 二、营业总成本(元) | 257,334,688.48 | 268,806,138.71 | 224,050,263.40 | 233,888,236.79 | 215,733,042.88 | 211,457,979.75 | 193,363,877.60 | 234,334,003.67 | 183,875,432.20 | 243,710,792.38 | 245,147,092.73 |
| 营业成本(元) | 187,663,590.29 | 199,567,488.72 | 163,035,144.60 | 154,307,970.68 | 154,885,050.70 | 157,403,746.39 | 137,968,148.72 | 143,452,553.54 | 127,516,287.75 | 183,095,628.72 | 185,446,300.83 |
| 研发费用(元) | 19,052,940.01 | 21,727,085.18 | 18,603,662.32 | 27,573,974.89 | 18,726,865.65 | 17,576,544.27 | 18,056,864.27 | 30,130,848.97 | 20,484,094.05 | 23,373,480.53 | 20,653,035.50 |
| 营业税金及附加(元) | 2,982,443.00 | 3,370,250.11 | 2,898,422.56 | 3,763,860.94 | 3,410,174.34 | 3,401,904.97 | 3,309,285.64 | 2,833,091.60 | 2,880,319.99 | 2,979,627.70 | 2,022,965.43 |
| 销售费用(元) | 6,415,788.00 | 6,946,147.99 | 5,906,898.50 | 10,334,468.82 | 6,419,757.67 | 5,388,397.97 | 5,458,779.47 | 11,128,245.51 | 7,170,992.39 | 6,951,539.96 | 5,207,539.32 |
| 管理费用(元) | 28,080,853.62 | 25,390,945.73 | 22,586,481.60 | 27,685,155.86 | 22,570,204.70 | 22,432,635.90 | 23,612,736.12 | 37,087,767.16 | 22,919,049.06 | 24,431,124.87 | 27,185,673.26 |
| 财务费用(元) | 13,139,073.56 | 11,804,220.98 | 11,019,653.82 | 10,222,805.60 | 9,720,989.82 | 5,254,750.25 | 4,958,063.38 | 9,701,496.89 | 2,904,688.96 | 2,879,390.60 | 4,631,578.39 |
| 其中：利息费用(元) | 16,229,456.86 | 13,067,480.67 | 12,904,091.82 | 13,146,681.60 | 11,976,453.04 | 8,269,650.25 | 8,213,666.22 | 11,175,145.99 | 5,137,611.16 | 3,807,523.82 | 3,464,091.48 |
| 其中：利息收入(元) | 2,539,673.70 | 1,566,941.16 | 1,942,352.99 | 3,166,332.20 | 2,885,909.36 | 3,372,170.39 | 3,168,296.24 | 1,957,485.18 | 1,633,400.08 | 1,356,258.36 | 889,146.48 |
| 资产减值损失(元) | -5,542,622.27 | 2,342,536.12 | -5,641,905.34 | -19,016,509.71 | 138,040.71 | -118,288.34 | -4,021,679.67 | -96,837,207.70 | -2,878,427.30 | - | - |
| 信用减值损失(元) | -1,201,380.88 | -697,807.11 | 182,118.66 | 695,371.36 | 1,496,337.07 | -2,033,470.76 | 1,912,288.76 | -3,583,996.46 | 2,832,102.11 | -1,933,253.83 | 944,196.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 82,653.43 | 1,007,240.32 | 384,860.28 | 5,084,391.76 | 317,247.94 | 971,294.46 | 1,633,633.52 | 993,340.58 | 2,484,831.74 | 2,278,188.12 | 1,867,671.35 |
| 加：投资收益(元) | -34,115.19 | 613,869.30 | 23,545,925.30 | 291,430.85 | -829,576.00 | -1,569,948.95 | -586,955.95 | 461,201.11 | -907,895.16 | -270,495.42 | 298,408.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -154,799.87 | 368,655.30 | -862,009.66 | 322,646.50 | -910,952.17 | -1,655,389.16 | -761,514.04 | 727,049.77 | -806,814.68 | -753,122.38 | -771,684.43 |
| 资产处置收益(元) | - | - | - | 4,041,278.45 | - | 70,053.07 | 645,631.08 | - | - | - | - |
| 其他收益(元) | 4,357,221.99 | 5,064,917.70 | 5,599,737.95 | 9,582,063.23 | 2,668,376.99 | 2,478,410.29 | 6,295,117.00 | 3,643,097.40 | 2,154,407.56 | 2,639,390.18 | 1,789,211.47 |
| 四、营业利润(元) | -26,253,544.05 | -10,207,747.99 | 14,633,008.04 | -33,081,840.10 | -3,246,130.26 | -9,475,236.93 | -1,356,636.22 | -148,027,736.89 | -18,270,918.28 | 33,212,856.29 | 32,302,870.30 |
| 加：营业外收入(元) | 270,404.02 | 117,083.23 | 46,797.55 | 710,770.58 | 174,548.14 | 459,239.35 | 77,119.84 | -114,658.70 | 250,008.89 | 193,274.72 | 425,203.25 |
| 减：营业外支出(元) | 891,964.93 | 849,258.75 | 177,179.42 | 1,413,075.27 | 325,519.80 | 88,792.70 | 68,315.63 | 2,347,068.35 | 1,176,932.47 | 300,107.59 | 1,323,563.48 |
| 五、利润总额(元) | -26,875,104.96 | -10,939,923.51 | 14,502,626.17 | -33,784,144.79 | -3,397,101.92 | -9,104,790.28 | -1,347,832.01 | -150,489,463.94 | -19,197,841.86 | 33,106,023.42 | 31,404,510.07 |
| 减：所得税费用(元) | -659,626.13 | -82,728.77 | 1,300,212.46 | -8,223,247.51 | 1,422,494.39 | 3,733,112.97 | 896,931.14 | 4,161,728.20 | -357,773.87 | 8,670,966.27 | 7,616,503.52 |
| 六、净利润(元) | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 | -25,560,897.28 | -4,819,596.31 | -12,837,903.25 | -2,244,763.15 | -154,651,192.14 | -18,840,067.99 | 24,435,057.15 | 23,788,006.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 | -25,560,897.28 | -4,819,596.31 | -12,837,903.25 | -2,244,763.15 | -154,651,192.14 | -18,840,067.99 | 24,435,057.15 | 23,788,006.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,667,371.05 | -11,614,562.27 | 12,661,385.65 | -25,266,652.59 | -5,431,742.04 | -14,089,567.42 | -1,095,042.03 | -126,901,315.70 | -16,722,387.87 | 25,975,026.71 | 24,987,706.13 |
| 少数股东损益(元) | 451,892.22 | 757,367.53 | 541,028.06 | -294,244.69 | 612,145.73 | 1,251,664.17 | -1,149,721.12 | -27,749,876.44 | -2,117,680.12 | -1,539,969.56 | -1,199,699.58 |
| 扣除非经常性损益后的净利润(元) | -26,920,871.05 | -12,711,685.18 | -12,792,788.02 | -32,428,165.24 | -7,962,131.76 | -17,266,775.71 | -9,206,433.47 | -129,598,005.48 | -19,755,348.18 | 21,521,968.31 | 22,048,379.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | 0.02 | -0.05 | -0.01 | -0.03 | - | -0.25 | -0.03 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | 0.04 | -0.03 | 0.01 | -0.03 | - | -0.21 | -0.03 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 583,138.82 | -354,135.65 | -839,978.22 | 253,646.88 | -819,978.90 | 2,843,687.46 | -1,442,952.29 | 209,993.63 | 3,267,639.97 | 2,412,463.59 | -1,262,230.95 |
| 归属于母公司股东的其他综合收益(元) | 598,174.62 | -348,304.46 | -807,460.57 | 919,718.64 | -577,188.11 | 2,875,822.99 | -1,361,192.68 | 244,103.81 | 3,099,339.43 | 2,445,975.73 | -909,591.57 |
| 归属于少数股东的其他综合收益(元) | -15,035.80 | -5,831.19 | -32,517.65 | -666,071.76 | -242,790.79 | -32,135.53 | -81,759.61 | -34,110.18 | 168,300.54 | -33,512.14 | -352,639.38 |
| 九、综合收益总额(元) | -25,632,340.01 | -11,211,330.39 | 12,362,435.49 | -25,307,250.40 | -5,639,575.21 | -9,994,215.79 | -3,687,715.44 | -154,441,198.51 | -15,572,428.02 | 26,847,520.74 | 22,525,775.60 |
| 归属于母公司所有者的综合收益总额(元) | -26,069,196.43 | -11,962,866.73 | 11,853,925.08 | -24,346,933.95 | -6,008,930.15 | -11,213,744.43 | -2,456,234.71 | -126,657,211.89 | -13,623,048.44 | 28,421,002.44 | 24,078,114.56 |
| 归属于少数股东的综合收益总额(元) | 436,856.42 | 751,536.34 | 508,510.41 | -960,316.45 | 369,354.94 | 1,219,528.64 | -1,231,480.73 | -27,783,986.62 | -1,949,379.58 | -1,573,481.70 | -1,552,338.96 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |