| 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) | 163,758,469.57 | 167,820,509.14 | 162,237,489.94 | 235,949,638.80 | 196,576,225.92 | 141,839,953.31 | 130,988,151.85 | 165,119,974.37 | 156,855,232.27 | 126,528,326.23 | 141,750,855.96 |
| 营业收入(元) | 163,758,469.57 | 167,820,509.14 | 162,237,489.94 | 235,949,638.80 | 196,576,225.92 | 141,839,953.31 | 130,988,151.85 | 165,119,974.37 | 156,855,232.27 | 126,528,326.23 | 141,750,855.96 |
| 二、营业总成本(元) | 176,076,676.06 | 166,205,046.74 | 168,257,201.66 | 239,044,971.87 | 211,861,029.41 | 148,482,692.57 | 141,234,201.59 | 152,148,516.82 | 146,756,856.52 | 135,785,328.78 | 140,657,386.23 |
| 营业成本(元) | 130,859,335.03 | 125,993,228.39 | 124,626,825.52 | 187,979,084.98 | 161,047,992.83 | 104,410,155.62 | 100,480,489.74 | 111,530,151.13 | 110,463,298.07 | 98,645,929.32 | 107,096,281.61 |
| 研发费用(元) | 13,106,758.59 | 13,578,670.35 | 13,404,087.32 | 18,547,472.85 | 13,535,048.01 | 12,992,498.48 | 10,317,495.40 | 12,364,462.86 | 10,830,207.24 | 10,837,513.00 | 11,036,019.54 |
| 营业税金及附加(元) | 1,060,615.58 | 1,110,475.00 | 1,052,025.35 | 1,341,296.96 | 1,865,797.17 | 1,104,801.62 | 859,674.40 | 1,022,159.74 | 980,063.16 | 988,518.40 | 854,305.17 |
| 销售费用(元) | 3,017,639.57 | 2,023,028.05 | 3,220,864.38 | 2,728,118.87 | 3,985,458.47 | 3,774,764.52 | 3,723,950.75 | 4,359,107.17 | 2,130,330.80 | 1,893,098.40 | 2,309,021.66 |
| 管理费用(元) | 23,388,535.56 | 19,784,982.79 | 22,408,979.40 | 24,904,566.05 | 28,050,710.97 | 22,756,100.54 | 22,319,685.46 | 19,530,322.97 | 18,383,276.99 | 20,465,610.07 | 16,434,852.61 |
| 财务费用(元) | 4,643,791.73 | 3,714,662.16 | 3,544,419.69 | 3,544,432.16 | 3,376,021.96 | 3,444,371.79 | 3,532,905.84 | 3,342,312.95 | 3,969,680.26 | 2,954,659.59 | 2,926,905.64 |
| 其中：利息费用(元) | 4,136,389.78 | 3,293,055.58 | 3,548,788.96 | 3,967,964.80 | 3,072,898.44 | 2,731,229.51 | 3,803,894.26 | 3,089,008.83 | 2,592,450.66 | 3,051,053.09 | 2,926,473.51 |
| 其中：利息收入(元) | 94,959.68 | 51,944.63 | 320,251.33 | 938,472.26 | 87,056.94 | -369,738.08 | 839,052.90 | 192,348.38 | 153,364.92 | 207,793.48 | 134,908.75 |
| 资产减值损失(元) | 8,413,131.74 | 2,155,782.44 | 7,140,727.39 | -6,378,931.23 | 7,847,792.34 | 86,181,594.64 | -56,786,521.09 | -238,833,590.58 | 2,247,106.26 | 8,640,635.39 | 7,219,639.08 |
| 信用减值损失(元) | 454,993.97 | -871,592.29 | -1,130,667.31 | -28,668.45 | 1,134,999.88 | -81,415,615.86 | 81,075,692.21 | -21,985,172.56 | -1,567,492.22 | 3,280,148.79 | 922,321.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 516,766.64 | 790,230.68 | 258,964.76 | 3,055,406.28 | -675,843.15 | 510,696.72 | -699,977.39 | 5,697,765.09 | 1,467,656.71 | 396,663.14 | 47,000.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 511,437.87 | 768,710.13 | 248,799.69 | 3,479,206.74 | -675,843.15 | 510,696.72 | 241,558.49 | 3,862,942.85 | 639,756.71 | 396,663.14 | 47,000.63 |
| 资产处置收益(元) | 1,862.90 | 591,239.53 | 40,699.86 | 214,422.71 | 3,396,569.70 | 1,737.50 | 46,297.27 | 29,619.37 | 6,586.95 | - | 4,426.90 |
| 其他收益(元) | 135,752.22 | 285,983.61 | 393,498.96 | 522,075.83 | 331,067.73 | 622,893.55 | 326,095.86 | 790,304.14 | 475,878.68 | 1,579,110.96 | 290,328.40 |
| 四、营业利润(元) | -2,795,699.02 | 4,567,106.37 | 683,511.94 | -5,711,027.93 | -3,250,216.99 | -741,432.71 | 13,715,537.12 | -241,329,616.99 | 12,728,112.13 | 4,639,555.73 | 9,577,185.91 |
| 加：营业外收入(元) | 213.76 | 118.15 | 190.12 | 121,812.56 | 4,999.95 | -22.10 | 1,103.90 | 329,922.93 | 19,002.98 | 210,329.79 | 3,962.70 |
| 减：营业外支出(元) | 722,393.62 | 53,881.19 | 426,632.03 | 508,341.13 | 79,250.66 | 760,793.57 | 9,682.42 | 320,027.92 | 685,250.59 | 394,912.54 | 39,442.57 |
| 五、利润总额(元) | -3,517,878.88 | 4,513,343.33 | 257,070.03 | -6,097,556.50 | -3,324,467.70 | -1,502,248.38 | 13,706,958.60 | -241,319,721.98 | 12,061,864.52 | 4,454,972.98 | 9,541,706.04 |
| 减：所得税费用(元) | -2,191,717.76 | -300,810.60 | -1,815,102.54 | -4,979,793.99 | 249,373.05 | -1,096,563.86 | 1,553,768.36 | -32,935,427.60 | 1,166,954.75 | 272,489.12 | 797,502.98 |
| 六、净利润(元) | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 | -1,117,762.51 | -3,573,840.75 | -405,684.52 | 12,153,190.24 | -208,384,294.38 | 10,894,909.77 | 4,182,483.86 | 8,744,203.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 | -1,117,762.51 | -3,573,840.75 | -405,684.52 | 12,153,190.24 | -208,384,294.38 | 10,894,909.77 | 4,182,483.86 | 8,744,203.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,375,735.77 | 4,093,391.79 | 525,190.94 | -1,167,433.06 | -6,754,363.72 | 36,300.56 | 10,517,071.90 | -199,401,365.07 | 10,899,359.18 | 3,181,540.46 | 7,486,391.53 |
| 少数股东损益(元) | 1,049,574.65 | 720,762.14 | 1,546,981.63 | 49,670.55 | 3,180,522.97 | -441,985.08 | 1,636,118.34 | -8,982,929.31 | -4,449.41 | 1,000,943.40 | 1,257,811.53 |
| 扣除非经常性损益后的净利润(元) | -1,891,150.99 | 3,450,880.64 | 594,197.25 | -1,538,272.75 | -17,625,449.01 | 1,165,887.08 | 10,258,878.30 | -202,359,166.00 | 11,180,971.37 | 2,159,138.38 | 7,278,122.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | - | -0.01 | -0.05 | - | 0.08 | -1.46 | 0.08 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | - | -0.01 | -0.05 | - | 0.08 | -1.46 | 0.08 | 0.02 | 0.05 |
| 九、综合收益总额(元) | -1,326,161.12 | 4,814,153.93 | 2,072,172.57 | -1,117,762.51 | -3,573,840.75 | -405,684.52 | 12,153,190.24 | -208,384,294.38 | 10,894,909.77 | 4,182,483.86 | 8,744,203.06 |
| 归属于母公司所有者的综合收益总额(元) | -2,375,735.77 | 4,093,391.79 | 525,190.94 | -1,167,433.06 | -6,754,363.72 | 36,300.56 | 10,517,071.90 | -199,401,365.07 | 10,899,359.18 | 3,181,540.46 | 7,486,391.53 |
| 归属于少数股东的综合收益总额(元) | 1,049,574.65 | 720,762.14 | 1,546,981.63 | 49,670.55 | 3,180,522.97 | -441,985.08 | 1,636,118.34 | -8,982,929.31 | -4,449.41 | 1,000,943.40 | 1,257,811.53 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |