| 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) | 107,659,832.41 | 94,112,693.14 | 125,109,960.44 | 70,435,975.17 | 135,285,437.25 | 145,653,045.45 | 110,929,024.64 | 103,579,905.51 | 107,490,902.09 | 119,250,602.41 | 117,463,665.87 |
| 营业收入(元) | 107,659,832.41 | 94,112,693.14 | 125,109,960.44 | 70,435,975.17 | 135,285,437.25 | 145,653,045.45 | 110,929,024.64 | 103,579,905.51 | 107,490,902.09 | 119,250,602.41 | 117,463,665.87 |
| 二、营业总成本(元) | 130,508,882.29 | 115,700,271.83 | 129,037,421.21 | 121,385,495.42 | 132,698,315.99 | 119,611,894.02 | 113,404,658.76 | 131,435,284.12 | 97,528,122.89 | 110,628,033.77 | 104,639,333.61 |
| 营业成本(元) | 78,991,949.09 | 65,785,221.91 | 81,841,092.42 | 75,882,484.92 | 76,235,476.42 | 67,714,056.26 | 67,834,834.86 | 59,316,568.94 | 48,477,623.45 | 60,029,334.80 | 59,580,428.23 |
| 研发费用(元) | 11,112,143.02 | 11,383,201.77 | 9,948,985.12 | 11,725,902.99 | 14,790,030.34 | 11,930,045.81 | 10,458,197.16 | 21,535,970.40 | 9,249,968.08 | 6,618,137.87 | 6,429,504.07 |
| 营业税金及附加(元) | 1,027,163.98 | 1,045,990.53 | 1,345,226.50 | 1,228,027.26 | 1,285,357.41 | 1,163,182.65 | 1,263,938.82 | 1,644,744.20 | 944,218.90 | 1,283,317.12 | 1,249,777.04 |
| 销售费用(元) | 9,975,930.66 | 10,717,189.91 | 8,710,820.97 | 15,440,572.24 | 10,973,276.36 | 13,737,190.02 | 9,943,922.20 | 20,640,525.72 | 12,980,178.68 | 13,190,917.14 | 12,322,152.19 |
| 管理费用(元) | 30,318,376.03 | 27,561,612.54 | 28,010,055.98 | 20,259,721.91 | 30,776,358.25 | 28,236,919.43 | 28,055,187.57 | 29,354,987.30 | 28,066,729.28 | 28,798,409.09 | 26,661,051.96 |
| 财务费用(元) | -916,680.49 | -792,944.83 | -818,759.78 | -3,151,213.90 | -1,362,182.79 | -3,169,500.15 | -4,151,421.85 | -1,057,512.44 | -2,190,595.50 | 707,917.75 | -1,603,579.88 |
| 其中：利息费用(元) | 2,135,390.79 | 2,528,691.40 | 2,249,060.82 | 3,036,125.83 | 1,644,805.93 | 1,425,863.88 | 1,474,146.77 | 1,269,663.00 | 1,529,788.50 | - | - |
| 其中：利息收入(元) | 5,247,167.75 | 2,731,763.42 | 3,956,604.02 | 6,082,517.50 | 3,174,891.69 | 4,532,856.44 | 5,990,045.77 | 2,082,764.36 | 4,246,168.93 | 782,139.02 | 2,963,901.84 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -27,834,652.35 | - | - | - |
| 信用减值损失(元) | 568,818.38 | -2,671,937.53 | -2,395,093.59 | -866,907.08 | -371,971.82 | -4,583,655.55 | 256,611.54 | -10,739,160.63 | -2,771,442.70 | -588,806.30 | -1,236,470.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,352,901.28 | 1,788,889.96 | 3,119,865.58 | 131,839.31 | 3,408,732.23 | 916,660.71 | 3,705,680.79 | 6,800,873.33 | 6,453,647.22 | 3,066,443.51 | 7,151,580.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,354,129.29 | - | - | - | -2,699,194.61 | - | - | - |
| 资产处置收益(元) | 2,212.19 | 77,538.98 | 148,360.44 | 3,810,674.93 | 514,854.17 | -1,982,038.64 | 82,394.75 | -12,573,826.45 | 47,432.87 | -16.41 | -1,026.28 |
| 其他收益(元) | 3,662,057.79 | 1,623,360.28 | 3,217,441.15 | 2,120,545.34 | 2,352,411.83 | 1,988,904.53 | 1,994,252.85 | 2,024,472.16 | 1,584,793.29 | 2,069,152.91 | 1,384,792.52 |
| 四、营业利润(元) | -16,263,060.24 | -20,769,727.00 | 163,112.81 | -97,956,995.68 | 8,491,147.67 | 22,381,022.48 | 3,563,305.81 | -70,177,672.55 | 14,603,881.87 | 13,169,342.35 | 20,123,208.45 |
| 加：营业外收入(元) | 230,875.83 | 236,431.48 | 132,028.42 | 1,097,503.97 | 861,123.84 | 684,308.51 | 298,166.66 | 307,416.18 | 330,646.00 | 256,238.10 | 350,977.27 |
| 减：营业外支出(元) | 642,312.21 | 841,267.22 | 41,303.16 | 3,120,207.27 | 83,497.32 | 31,111.73 | 92,770.38 | 570,359.76 | 36,289.70 | 309,954.03 | 367.70 |
| 五、利润总额(元) | -16,674,496.62 | -21,374,562.74 | 253,838.07 | -99,979,698.98 | 9,268,774.19 | 23,034,219.26 | 3,768,702.09 | -70,440,616.13 | 14,898,238.17 | 13,115,626.42 | 20,473,818.02 |
| 减：所得税费用(元) | -2,130,135.03 | -3,948,373.39 | 943,777.76 | -3,954,531.44 | 8,915,993.21 | 259,044.48 | 57,902.56 | -8,529,357.75 | 3,026,552.54 | 1,388,642.84 | 3,593,904.01 |
| 六、净利润(元) | -14,544,361.59 | -17,426,189.35 | -689,939.69 | -96,025,167.54 | 352,780.98 | 22,775,174.78 | 3,710,799.53 | -61,911,258.38 | 11,871,685.63 | 11,726,983.58 | 16,879,914.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,544,361.59 | -17,426,189.35 | -689,939.69 | -96,025,167.54 | 352,780.98 | 22,775,174.78 | 3,710,799.53 | -61,911,258.38 | 11,871,685.63 | 11,726,983.58 | 16,879,914.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,240,565.22 | -15,244,392.45 | 154,215.17 | -88,837,445.27 | 2,125,739.05 | 23,993,468.22 | 4,196,226.34 | -61,352,406.65 | 8,420,409.58 | 6,389,102.37 | 15,137,382.22 |
| 少数股东损益(元) | -3,303,796.37 | -2,181,796.90 | -844,154.86 | -7,187,722.27 | -1,772,958.07 | -1,218,293.44 | -485,426.81 | -558,851.73 | 3,451,276.05 | 5,337,881.21 | 1,742,531.79 |
| 扣除非经常性损益后的净利润(元) | -14,902,772.72 | -18,951,266.01 | -3,550,592.54 | -130,255,082.14 | -2,751,137.55 | 19,600,992.24 | 176,297.88 | -66,833,172.02 | 6,445,883.12 | 1,616,581.31 | 8,525,483.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | - | -0.43 | 0.01 | 0.10 | 0.02 | -0.27 | 0.04 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | - | -0.43 | 0.01 | 0.10 | 0.02 | -0.27 | 0.04 | 0.02 | 0.07 |
| 九、综合收益总额(元) | -14,544,361.59 | -17,426,189.35 | -689,939.69 | -96,025,167.54 | 352,780.98 | 22,775,174.78 | 3,710,799.53 | -61,911,258.38 | 11,871,685.63 | 11,726,983.58 | 16,879,914.01 |
| 归属于母公司所有者的综合收益总额(元) | -11,240,565.22 | -15,244,392.45 | 154,215.17 | -88,837,445.27 | 2,125,739.05 | 23,993,468.22 | 4,196,226.34 | -61,352,406.65 | 8,420,409.58 | 6,389,102.37 | 15,137,382.22 |
| 归属于少数股东的综合收益总额(元) | -3,303,796.37 | -2,181,796.90 | -844,154.86 | -7,187,722.27 | -1,772,958.07 | -1,218,293.44 | -485,426.81 | -558,851.73 | 3,451,276.05 | 5,337,881.21 | 1,742,531.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |