| 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) | 98,916,737.17 | 95,234,719.45 | 65,685,171.43 | 116,292,796.85 | 100,012,885.45 | 109,756,063.90 | 73,447,580.39 | 156,094,058.50 | 157,953,976.73 | 115,986,180.23 | 88,163,087.56 |
| 营业收入(元) | 98,916,737.17 | 95,234,719.45 | 65,685,171.43 | 116,292,796.85 | 100,012,885.45 | 109,756,063.90 | 73,447,580.39 | 156,094,058.50 | 157,953,976.73 | 115,986,180.23 | 88,163,087.56 |
| 二、营业总成本(元) | 84,189,958.60 | 84,833,729.14 | 59,810,253.49 | 90,975,108.62 | 92,890,119.47 | 99,345,032.95 | 69,990,368.41 | 140,344,736.71 | 139,487,894.20 | 100,836,616.00 | 78,181,510.26 |
| 营业成本(元) | 61,656,265.93 | 63,112,959.58 | 40,477,021.63 | 64,011,399.89 | 72,662,205.38 | 80,240,435.77 | 51,106,326.70 | 114,234,065.47 | 123,185,132.11 | 86,727,442.28 | 63,045,885.70 |
| 研发费用(元) | 6,588,882.32 | 7,066,579.40 | 5,302,196.95 | 8,114,968.84 | 6,110,494.67 | 5,821,212.44 | 6,432,639.14 | 8,644,529.58 | 5,223,829.04 | 5,044,894.64 | 5,893,657.22 |
| 营业税金及附加(元) | 328,345.35 | 513,246.49 | 581,694.52 | 966,546.16 | 562,826.54 | 472,422.20 | 421,584.18 | 914,432.98 | 654,105.72 | 497,616.14 | 358,701.93 |
| 销售费用(元) | 4,784,693.65 | 4,662,946.69 | 4,860,397.24 | 8,482,157.87 | 4,416,842.15 | 4,446,992.13 | 3,529,816.00 | 6,015,235.28 | 4,062,489.68 | 3,758,703.36 | 3,244,521.51 |
| 管理费用(元) | 5,696,936.07 | 6,131,161.04 | 4,814,945.55 | 6,739,710.53 | 5,687,732.04 | 6,232,912.53 | 5,292,573.99 | 7,093,205.94 | 5,090,130.27 | 4,939,675.05 | 4,320,407.37 |
| 财务费用(元) | 5,134,835.28 | 3,346,835.94 | 3,773,997.60 | 2,660,325.33 | 3,450,018.69 | 2,131,057.88 | 3,207,428.40 | 3,443,267.46 | 1,272,207.38 | -131,715.47 | 1,318,336.53 |
| 其中：利息费用(元) | 4,273,284.14 | 3,908,273.55 | 4,064,251.62 | 2,402,123.18 | 3,116,332.38 | 3,000,674.95 | 3,022,234.95 | 3,160,065.95 | 2,929,584.90 | 2,618,830.36 | 1,892,334.43 |
| 其中：利息收入(元) | 48,673.59 | 201,421.42 | 136,623.34 | 65,500.11 | 28,373.39 | 12,305.13 | 376,858.90 | 384,181.05 | 208,833.30 | 771,313.85 | 742,581.99 |
| 资产减值损失(元) | 576,601.88 | -5,894,700.51 | -1,869,024.12 | -43,984,773.42 | -160,201.96 | -12,668.63 | 123,300.22 | -6,336,953.18 | -237,426.89 | 164,844.77 | 8,091.30 |
| 信用减值损失(元) | -2,846,090.65 | -1,563,223.72 | 419,082.03 | -2,544,656.65 | -54,407.62 | -1,180,002.10 | -860,789.87 | -2,285,824.29 | 750,257.51 | -275,153.75 | -352,470.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,493,190.65 | 7,225,640.40 | 20,103.22 | 190,993.34 | -98,509.60 | - | - | -1,158,722.69 | 1,705,575.89 |
| 加：投资收益(元) | -15,666,965.05 | -10,205,874.41 | -9,645,182.66 | -11,954,233.45 | -3,969,184.10 | -3,504,255.84 | -228,585.40 | 37,104,984.53 | 3,350,229.02 | 6,130,903.89 | 2,778,639.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,476,341.13 | -9,294,333.31 | -10,762,202.98 | -12,310,988.08 | -4,496,871.54 | -3,881,701.07 | -700,233.16 | -256,973.72 | 1,958,048.23 | 3,358,205.92 | 2,314,443.21 |
| 资产处置收益(元) | - | - | - | 103,117.29 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,141,905.31 | 1,689,827.52 | 1,790,690.68 | 2,062,722.88 | 1,273,001.18 | 2,418,790.16 | 2,582,836.20 | 1,824,163.67 | 2,158,317.32 | 335,470.90 | 856,653.63 |
| 四、营业利润(元) | -2,067,769.94 | -8,066,171.46 | -936,325.48 | -23,774,494.72 | 4,232,076.70 | 8,325,474.04 | 4,975,463.53 | 45,388,893.91 | 23,940,606.29 | 20,346,907.35 | 14,978,066.70 |
| 加：营业外收入(元) | 1,085.68 | 99,805.21 | 37,868.03 | 24,602,109.42 | - | 55,996.03 | 50,041.32 | 35,417.50 | 2,958.22 | 1,668.11 | 850.62 |
| 减：营业外支出(元) | 26,837.28 | 117,068.98 | 109,863.08 | 33,660.02 | 61,862.62 | 39,649.47 | 5,558.31 | 152,513.03 | 8,804.52 | 54,496.03 | 97,651.28 |
| 五、利润总额(元) | -2,093,521.54 | -8,083,435.23 | -1,008,320.53 | 793,954.68 | 4,170,214.08 | 8,341,820.60 | 5,019,946.54 | 45,271,798.38 | 23,934,759.99 | 20,294,079.43 | 14,881,266.04 |
| 减：所得税费用(元) | 1,029,527.13 | -329,473.58 | 165,342.96 | 2,343,977.38 | 304,918.49 | 1,129,666.03 | -86,785.97 | 6,506,195.24 | 3,205,244.63 | 2,033,200.78 | 1,150,485.69 |
| 六、净利润(元) | -3,123,048.67 | -7,753,961.65 | -1,173,663.49 | -1,550,022.70 | 3,865,295.59 | 7,212,154.57 | 5,106,732.51 | 38,765,603.14 | 20,729,515.36 | 18,260,878.65 | 13,730,780.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,123,048.67 | -7,753,961.65 | -1,173,663.49 | -1,550,022.70 | 3,865,295.59 | 7,212,154.57 | 5,106,732.51 | 38,765,603.14 | 20,729,515.36 | 18,260,878.65 | 13,730,780.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,493,594.92 | -7,908,538.04 | 204,097.12 | -4,518,108.27 | 3,393,248.97 | 7,745,101.51 | 5,935,469.57 | 37,530,491.27 | 20,002,072.72 | 18,373,384.00 | 13,803,289.84 |
| 少数股东损益(元) | -629,453.75 | 154,576.39 | -1,377,760.61 | 2,968,085.57 | 472,046.62 | -532,946.94 | -828,737.06 | 1,235,111.87 | 727,442.64 | -112,505.35 | -72,509.49 |
| 扣除非经常性损益后的净利润(元) | -2,506,653.56 | -5,836,474.03 | -2,180,602.74 | -32,140,223.21 | 2,832,495.75 | 6,967,826.74 | 4,857,967.25 | 5,646,233.84 | 18,514,786.69 | 16,836,769.14 | 11,559,778.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | - | -0.03 | 0.02 | 0.04 | 0.04 | 0.24 | 0.13 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | - | -0.03 | 0.02 | 0.04 | 0.04 | 0.24 | 0.13 | 0.10 | 0.11 |
| 八、其他综合收益(元) | -486,724.09 | 379,801.36 | 142,787.78 | 738,888.78 | -457,521.62 | 3,891,806.63 | -1,027,516.62 | 904,594.37 | 4,255,795.85 | 3,863,972.96 | -274,436.39 |
| 归属于母公司股东的其他综合收益(元) | -486,724.09 | 379,801.36 | 142,787.78 | 738,888.78 | -457,521.62 | 3,891,806.63 | -1,027,516.62 | 904,594.37 | 4,255,795.85 | 3,863,972.96 | -274,436.39 |
| 九、综合收益总额(元) | -3,609,772.76 | -7,374,160.29 | -1,030,875.71 | -811,133.92 | 3,407,773.97 | 11,103,961.20 | 4,079,215.89 | 39,670,197.51 | 24,985,311.21 | 22,124,851.61 | 13,456,343.96 |
| 归属于母公司所有者的综合收益总额(元) | -2,980,319.01 | -7,528,736.68 | 346,884.90 | -3,779,219.49 | 2,935,727.35 | 11,636,908.14 | 4,907,952.95 | 38,435,085.64 | 24,257,868.57 | 22,237,356.96 | 13,528,853.45 |
| 归属于少数股东的综合收益总额(元) | -629,453.75 | 154,576.39 | -1,377,760.61 | 2,968,085.57 | 472,046.62 | -532,946.94 | -828,737.06 | 1,235,111.87 | 727,442.64 | -112,505.35 | -72,509.49 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |