| 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) | 164,948,254.36 | 196,585,052.97 | 157,094,481.31 | 328,686,844.93 | 158,640,265.16 | 197,783,901.71 | 208,651,064.63 | 205,485,839.61 | 174,987,717.90 | 177,562,873.90 | 160,268,546.74 |
| 营业收入(元) | 164,948,254.36 | 196,585,052.97 | 157,094,481.31 | 328,686,844.93 | 158,640,265.16 | 197,783,901.71 | 208,651,064.63 | 205,485,839.61 | 174,987,717.90 | 177,562,873.90 | 160,268,546.74 |
| 二、营业总成本(元) | 172,930,443.70 | 190,573,020.93 | 163,425,759.17 | 295,915,723.54 | 163,474,451.34 | 198,009,300.23 | 194,841,746.39 | 220,518,572.69 | 174,197,144.24 | 166,616,429.11 | 145,738,561.64 |
| 营业成本(元) | 111,682,881.14 | 127,527,750.17 | 106,236,931.11 | 217,366,190.19 | 102,096,550.59 | 131,447,706.21 | 141,196,542.39 | 141,912,700.61 | 115,781,660.75 | 113,937,405.16 | 101,003,129.07 |
| 研发费用(元) | 21,920,301.00 | 20,997,142.29 | 19,924,460.71 | 29,109,441.57 | 20,964,430.47 | 21,626,393.61 | 14,124,964.03 | 27,915,302.83 | 19,229,799.60 | 18,966,504.70 | 16,915,427.50 |
| 营业税金及附加(元) | 1,354,724.31 | 930,042.22 | 535,484.56 | 1,647,389.33 | 998,858.83 | 742,663.04 | 1,115,350.33 | 1,477,719.99 | 1,155,850.68 | 536,296.31 | 697,345.39 |
| 销售费用(元) | 20,575,719.73 | 20,979,265.07 | 19,781,109.10 | 30,432,527.33 | 21,914,514.37 | 20,894,695.73 | 20,988,211.78 | 25,671,587.12 | 22,284,570.31 | 18,389,535.18 | 17,215,219.89 |
| 管理费用(元) | 16,927,074.10 | 19,682,149.93 | 17,324,173.87 | 20,565,729.07 | 17,669,270.45 | 22,021,217.25 | 17,691,531.88 | 18,790,794.72 | 16,213,337.52 | 16,203,177.58 | 13,397,162.88 |
| 财务费用(元) | 469,743.42 | 456,671.25 | -376,400.18 | -3,205,553.95 | -169,173.37 | 1,276,624.39 | -274,854.02 | 4,750,467.42 | -468,074.62 | -1,416,489.82 | -3,489,723.09 |
| 其中：利息费用(元) | 135,646.03 | 167,668.72 | 286,913.09 | 493,262.12 | 355,797.05 | 792,945.49 | 743,613.25 | 682,387.26 | 539,523.00 | 581,016.05 | 499,179.31 |
| 其中：利息收入(元) | 969,741.60 | 1,320,465.01 | 1,689,588.14 | 2,444,194.72 | 2,078,487.59 | 2,296,837.61 | 1,871,182.72 | 1,759,305.12 | 1,370,022.97 | 1,596,134.62 | 2,279,677.05 |
| 资产减值损失(元) | -163,356.93 | -197,860.30 | 272,443.44 | -7,181,348.28 | -35,183.16 | -22,480.35 | 6,482.14 | -7,677,698.93 | -57,322.46 | -34,282.69 | -242,109.65 |
| 信用减值损失(元) | -272,357.85 | -34,311.12 | 1,584,359.87 | -7,919,405.38 | -88,672.69 | 479,395.29 | -960,359.21 | -8,266,963.57 | -1,506,160.86 | 390,441.12 | -111,611.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 423,452.06 | 478,027.40 | 319,123.29 | 322,630.14 | 322,630.14 | 319,123.29 | 315,616.43 | 966,356.17 | 100,821.92 | - | - |
| 加：投资收益(元) | -837,471.11 | -1,375,470.77 | -682,647.47 | 2,027,396.28 | -136,578.50 | -20,439.69 | -270,767.18 | -87,052.42 | -118,167.28 | -57,560.22 | -141,146.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -836,721.11 | -1,375,470.77 | -682,647.47 | 2,027,396.28 | -136,578.50 | -20,439.69 | -270,767.18 | -87,052.42 | -118,167.28 | -57,560.22 | -141,146.15 |
| 资产处置收益(元) | 11,838.59 | 179,858.32 | 13,336.41 | 1,407,055.86 | 78,976.03 | - | - | -165,033.83 | 82,536.11 | 3,335.19 | 13,962.68 |
| 其他收益(元) | 1,437,122.94 | 5,101,948.38 | 1,226,148.54 | 1,898,404.84 | 4,384,307.07 | 1,997,973.70 | 5,168,547.22 | 10,686,019.05 | 2,064,329.05 | 1,064,328.02 | 489,002.31 |
| 四、营业利润(元) | -7,382,961.64 | 10,164,223.95 | -3,598,513.78 | 23,325,854.85 | -308,707.29 | 2,465,268.58 | 18,068,837.64 | -19,577,106.61 | 1,356,610.14 | 12,511,062.37 | 14,538,083.10 |
| 加：营业外收入(元) | 12,134.31 | 464.66 | 4,455.05 | 57,073.43 | 18,025.83 | 11,060.65 | 19,521.18 | 384,550.64 | 327,551.98 | 163,210.84 | 45,107.18 |
| 减：营业外支出(元) | 3,447.66 | 719,298.97 | 34,117.65 | 293,184.99 | 1,043,273.22 | 128,859.32 | 212,612.94 | 1,181,736.46 | 187,183.18 | 53,341.60 | 24,712.07 |
| 五、利润总额(元) | -7,374,274.99 | 9,445,389.64 | -3,628,176.38 | 23,089,743.29 | -1,333,954.68 | 2,347,469.91 | 17,875,745.88 | -20,374,292.43 | 1,496,978.94 | 12,620,931.61 | 14,558,478.21 |
| 减：所得税费用(元) | -1,029,638.18 | 3,241,944.76 | 656,774.22 | 1,468,904.75 | -2,376,866.62 | 2,109,985.89 | 3,598,836.53 | -4,947,458.07 | 800,718.08 | 2,856,392.90 | 3,560,256.90 |
| 六、净利润(元) | -6,344,636.81 | 6,203,444.88 | -4,284,950.60 | 21,620,838.54 | 1,042,911.94 | 237,484.02 | 14,276,909.35 | -15,426,834.36 | 696,260.86 | 9,764,538.71 | 10,998,221.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,344,636.81 | 6,203,444.88 | -4,284,950.60 | 21,620,838.54 | 1,042,911.94 | 237,484.02 | 14,276,909.35 | -15,426,834.36 | 696,260.86 | 9,764,538.71 | 10,998,221.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,309,541.15 | 6,085,792.93 | -3,540,436.54 | 20,989,940.76 | 977,446.11 | -22,876.13 | 14,343,586.64 | -15,969,007.99 | 282,011.99 | 9,264,974.78 | 10,392,231.14 |
| 少数股东损益(元) | -35,095.66 | 117,651.95 | -744,514.06 | 630,897.78 | 65,465.83 | 260,360.15 | -66,677.29 | 542,173.63 | 414,248.87 | 499,563.93 | 605,990.17 |
| 扣除非经常性损益后的净利润(元) | -7,038,456.14 | 2,525,825.83 | -4,001,904.18 | 16,199,824.34 | -2,204,959.05 | -1,453,493.73 | 11,633,980.54 | -24,087,085.75 | -1,044,426.32 | 8,334,481.79 | 9,989,711.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | -0.02 | 0.09 | 0.01 | - | 0.07 | -0.08 | - | 0.05 | 0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | -0.02 | 0.09 | 0.01 | - | 0.07 | -0.08 | - | 0.05 | 0.05 |
| 八、其他综合收益(元) | -1,118,794.02 | 291,333.40 | 113,144.26 | -944,571.83 | -393,886.02 | 3,164,838.58 | -790,028.90 | -1,083,984.66 | 3,157,558.78 | 3,073,599.52 | -226,195.81 |
| 归属于母公司股东的其他综合收益(元) | -1,118,794.02 | 291,333.40 | 113,144.26 | -944,571.83 | -393,886.02 | 3,164,838.58 | -790,028.90 | -1,083,984.66 | 3,157,558.78 | 3,073,599.52 | -226,195.81 |
| 九、综合收益总额(元) | -7,463,430.83 | 6,494,778.28 | -4,171,806.34 | 20,676,266.71 | 649,025.92 | 3,402,322.60 | 13,486,880.45 | -16,510,819.02 | 3,853,819.64 | 12,838,138.23 | 10,772,025.50 |
| 归属于母公司所有者的综合收益总额(元) | -7,428,335.17 | 6,377,126.33 | -3,427,292.28 | 20,045,368.93 | 583,560.09 | 3,141,962.45 | 13,553,557.74 | -17,052,992.65 | 3,439,570.77 | 12,338,574.30 | 10,166,035.33 |
| 归属于少数股东的综合收益总额(元) | -35,095.66 | 117,651.95 | -744,514.06 | 630,897.78 | 65,465.83 | 260,360.15 | -66,677.29 | 542,173.63 | 414,248.87 | 499,563.93 | 605,990.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |