| 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) | 181,734,941.63 | 192,644,930.77 | 165,193,316.90 | 207,090,187.22 | 209,134,439.78 | 185,951,086.05 | 122,423,622.98 | 129,366,824.13 | 130,988,317.56 | 137,101,927.32 | 112,927,957.16 |
| 营业收入(元) | 181,734,941.63 | 192,644,930.77 | 165,193,316.90 | 207,090,187.22 | 209,134,439.78 | 185,951,086.05 | 122,423,622.98 | 129,366,824.13 | 130,988,317.56 | 137,101,927.32 | 112,927,957.16 |
| 二、营业总成本(元) | 170,153,935.22 | 169,095,708.49 | 153,209,018.62 | 196,123,228.60 | 189,774,711.52 | 169,642,571.10 | 117,267,303.13 | 143,087,583.85 | 128,151,600.75 | 136,947,420.22 | 108,092,051.74 |
| 营业成本(元) | 118,745,718.48 | 123,446,467.50 | 106,276,237.94 | 142,412,471.07 | 144,366,702.91 | 123,576,311.03 | 84,577,831.99 | 100,338,295.99 | 90,340,611.34 | 97,650,566.77 | 77,798,830.62 |
| 研发费用(元) | 15,447,894.68 | 9,085,815.62 | 12,048,082.66 | 11,162,273.12 | 12,699,998.55 | 11,134,760.03 | 7,363,379.75 | 5,560,088.04 | 7,414,726.55 | 8,817,223.58 | 8,004,520.06 |
| 营业税金及附加(元) | 41,526.76 | 2,482,981.43 | 1,407,726.20 | 1,462,816.97 | 1,657,815.85 | 2,038,534.87 | 1,532,698.77 | 1,885,680.11 | 1,282,270.31 | 2,094,848.81 | 374,361.74 |
| 销售费用(元) | 15,979,236.85 | 14,677,294.44 | 12,756,489.50 | 15,768,531.00 | 15,175,225.13 | 10,381,812.91 | 8,909,074.70 | 11,280,101.04 | 12,449,401.25 | 8,396,801.78 | 8,642,586.70 |
| 管理费用(元) | 18,578,704.95 | 17,010,462.53 | 18,146,470.99 | 23,391,230.08 | 14,440,936.73 | 18,900,972.17 | 12,988,700.69 | 21,302,214.19 | 11,624,907.06 | 16,048,869.12 | 12,408,486.34 |
| 财务费用(元) | 1,360,853.50 | 2,392,686.97 | 2,574,011.33 | 1,925,906.36 | 1,434,032.35 | 3,610,180.09 | 1,895,617.23 | 2,721,204.48 | 5,039,684.24 | 3,939,110.16 | 863,266.28 |
| 其中：利息费用(元) | 2,923,993.40 | 2,622,104.41 | 2,701,586.26 | 2,568,858.56 | 1,946,964.02 | 1,927,979.22 | 1,988,431.72 | 3,617,141.07 | 1,287,319.95 | 864,422.04 | 774,389.71 |
| 其中：利息收入(元) | 296,209.72 | 79,502.35 | 34,315.06 | 45,374.63 | 82,562.43 | 20,833.22 | 40,246.61 | 29,663.27 | 33,606.97 | 15,225.02 | 19,714.06 |
| 资产减值损失(元) | -24,185,432.89 | 3,462,031.03 | -6,131,340.68 | -32,748,965.42 | -2,101,905.59 | -1,060,850.67 | 45,393.61 | -10,915,065.75 | 11,363.84 | -8,719.63 | -6,563.44 |
| 信用减值损失(元) | 447,642.47 | -3,345,945.76 | -659,355.44 | -536,262.07 | -846,405.07 | -3,199,441.96 | -912,102.80 | 46,531.93 | -1,596,470.72 | 142,938.26 | -251,482.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,444,958.63 | -571,972.86 | -1,478,932.40 | -1,730,980.43 | -1,372,769.04 | -1,101,868.61 | -2,152,130.38 | -901,882.88 | 96,131.76 | -725,102.31 | -3,076.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,444,958.63 | -571,972.86 | -1,478,932.40 | -1,730,980.43 | -1,372,769.04 | -1,101,868.61 | -2,152,130.38 | -901,882.88 | 96,131.76 | -725,102.31 | -3,076.24 |
| 资产处置收益(元) | -9,206.09 | -418,541.93 | -32,922.16 | 47,031.85 | -4,385.57 | 1,293.98 | 2,016.70 | -4,957.28 | 3,061.80 | - | 7,210.74 |
| 其他收益(元) | 1,375,148.96 | 2,821,602.77 | 2,442,640.48 | 2,968,123.93 | 3,170,693.36 | 711,291.67 | 876,353.06 | -302,346.98 | 2,571,588.89 | 4,497,655.97 | 255,524.41 |
| 四、营业利润(元) | -12,235,799.77 | 25,496,395.53 | 6,124,388.08 | -21,034,093.52 | 18,204,956.35 | 11,658,939.36 | 3,015,850.04 | -25,798,480.68 | 3,922,392.38 | 4,061,279.39 | 4,837,518.46 |
| 加：营业外收入(元) | 336,240.08 | 729,845.79 | 384,374.24 | 312,285.47 | 379,493.02 | 269,295.37 | 169,721.95 | 93,878.26 | -177,803.58 | 264,361.23 | 78,748.54 |
| 减：营业外支出(元) | 79,179.21 | 711,909.94 | 48,594.02 | 703,133.87 | 267,871.56 | 179,975.87 | 950,793.86 | 66,813.99 | 57,673.22 | 12,371.60 | 134,979.39 |
| 五、利润总额(元) | -11,978,738.90 | 25,514,331.38 | 6,460,168.30 | -21,424,941.92 | 18,316,577.81 | 11,748,258.86 | 2,234,778.13 | -25,771,416.41 | 3,686,915.58 | 4,313,269.02 | 4,781,287.61 |
| 减：所得税费用(元) | -8,688,849.46 | 6,288,757.09 | 1,814,243.38 | -1,086,244.91 | 5,154,790.72 | 2,134,987.32 | 1,118,113.01 | -540,021.99 | 615,054.58 | 3,161,341.76 | 975,622.50 |
| 六、净利润(元) | -3,289,889.44 | 19,225,574.29 | 4,645,924.92 | -20,338,697.01 | 13,161,787.09 | 9,613,271.54 | 1,116,665.12 | -25,231,394.42 | 3,071,861.00 | 1,151,927.26 | 3,805,665.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,289,889.44 | 19,225,574.29 | 4,645,924.92 | -20,338,697.01 | 13,161,787.09 | 9,613,271.54 | 1,116,665.12 | -25,231,394.42 | 3,071,861.00 | 1,151,927.26 | 3,805,665.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -813.80 | 22,226,208.50 | 7,954,255.63 | -5,020,945.86 | 18,598,372.35 | 11,165,318.10 | 3,685,680.84 | -12,098,114.41 | 3,529,547.36 | 2,265,906.90 | 4,474,714.71 |
| 少数股东损益(元) | -3,289,075.64 | -3,000,634.21 | -3,308,330.71 | -15,317,751.15 | -5,436,585.26 | -1,552,046.56 | -2,569,015.72 | -13,133,280.01 | -457,686.36 | -1,113,979.64 | -669,049.60 |
| 扣除非经常性损益后的净利润(元) | -315,764.34 | 21,348,027.54 | 7,157,143.83 | -3,445,066.03 | 15,945,767.97 | 10,542,237.78 | 3,354,872.45 | -12,196,414.40 | 1,957,503.72 | -1,877,048.15 | 4,208,247.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.21 | 0.08 | -0.05 | 0.18 | 0.11 | 0.04 | -0.12 | 0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | - | 0.21 | 0.08 | -0.05 | 0.18 | 0.11 | 0.04 | -0.12 | 0.03 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -2,275,692.46 | -615,895.40 | -161,302.68 | -532,710.98 | -416,226.81 | 2,828,503.33 | -549,919.77 | -632,769.06 | 3,646,792.05 | 3,591,667.67 | -452,154.80 |
| 归属于母公司股东的其他综合收益(元) | -2,275,692.46 | -615,895.40 | -161,302.68 | -532,710.98 | -416,226.81 | 2,828,503.33 | -549,919.77 | -632,769.06 | 3,646,792.05 | 3,591,667.67 | -452,154.80 |
| 九、综合收益总额(元) | -5,565,581.90 | 18,609,678.89 | 4,484,622.24 | -20,871,407.99 | 12,745,560.28 | 12,441,774.87 | 566,745.35 | -25,864,163.48 | 6,718,653.05 | 4,743,594.93 | 3,353,510.31 |
| 归属于母公司所有者的综合收益总额(元) | -2,276,506.26 | 21,610,313.10 | 7,792,952.95 | -5,553,656.84 | 18,182,145.54 | 13,993,821.43 | 3,135,761.07 | -12,730,883.47 | 7,176,339.41 | 5,857,574.57 | 4,022,559.91 |
| 归属于少数股东的综合收益总额(元) | -3,289,075.64 | -3,000,634.21 | -3,308,330.71 | -15,317,751.15 | -5,436,585.26 | -1,552,046.56 | -2,569,015.72 | -13,133,280.01 | -457,686.36 | -1,113,979.64 | -669,049.60 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |