| 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) | 253,692,088.68 | 321,872,630.16 | 220,294,710.35 | 373,968,663.88 | 336,887,405.65 | 349,510,761.63 | 223,955,157.55 | 318,008,321.90 | 275,279,299.77 | 296,867,434.58 | 183,287,452.82 |
| 营业收入(元) | 253,692,088.68 | 321,872,630.16 | 220,294,710.35 | 373,968,663.88 | 336,887,405.65 | 349,510,761.63 | 223,955,157.55 | 318,008,321.90 | 275,279,299.77 | 296,867,434.58 | 183,287,452.82 |
| 二、营业总成本(元) | 254,421,646.21 | 312,098,496.11 | 231,901,400.93 | 374,546,025.83 | 325,170,007.22 | 331,812,374.04 | 219,958,758.51 | 329,032,724.62 | 264,465,556.51 | 276,299,252.41 | 181,997,709.65 |
| 营业成本(元) | 191,054,058.60 | 243,473,225.69 | 177,577,729.41 | 279,494,464.01 | 244,162,346.29 | 243,574,279.16 | 158,581,407.55 | 226,833,096.77 | 185,576,079.74 | 204,258,166.67 | 122,823,591.50 |
| 研发费用(元) | 9,800,612.54 | 12,179,859.22 | 7,332,216.14 | 12,567,277.73 | 12,165,996.61 | 14,630,323.99 | 8,820,684.45 | 16,380,920.36 | 12,851,519.81 | 13,454,802.35 | 9,443,730.89 |
| 营业税金及附加(元) | 3,065,481.19 | 1,697,354.08 | 1,723,320.54 | 2,561,777.53 | 2,820,349.89 | 3,293,330.40 | 2,974,519.04 | 2,986,891.53 | 1,783,790.57 | 2,070,858.67 | 1,247,379.13 |
| 销售费用(元) | 25,551,367.33 | 32,023,593.24 | 22,538,793.95 | 48,891,367.88 | 37,158,584.73 | 40,532,330.89 | 24,541,297.64 | 36,677,417.46 | 35,769,301.43 | 32,443,372.07 | 25,323,062.86 |
| 管理费用(元) | 24,420,570.72 | 22,262,027.42 | 21,855,382.99 | 30,443,820.21 | 27,996,417.62 | 28,662,807.40 | 23,298,848.93 | 44,343,741.29 | 26,161,959.99 | 22,958,631.13 | 21,098,918.05 |
| 财务费用(元) | 529,555.83 | 462,436.46 | 873,957.90 | 587,318.47 | 866,312.08 | 1,119,302.20 | 1,742,000.90 | 1,810,657.21 | 2,322,904.97 | 1,113,421.52 | 2,061,027.22 |
| 其中：利息费用(元) | 1,030,018.67 | 989,609.58 | 1,222,099.55 | 1,304,181.96 | 1,331,780.26 | 1,938,362.03 | 2,480,484.97 | 2,310,980.49 | 1,877,805.93 | 1,635,641.45 | 2,443,892.43 |
| 其中：利息收入(元) | 521,983.14 | 423,785.67 | 614,771.81 | 785,159.86 | 595,635.59 | 840,779.78 | 940,965.26 | 646,636.99 | 311,905.29 | 465,530.17 | 627,331.49 |
| 资产减值损失(元) | -448,367.54 | -1,849,776.43 | -136,193.47 | -10,712,965.83 | -956,941.98 | -723,275.53 | -108,099.63 | -4,319,371.26 | -96,404.87 | -1,678,649.75 | -383,925.86 |
| 信用减值损失(元) | -5,432,292.71 | -4,480,232.04 | -33,131.00 | -5,024,231.58 | 350,375.13 | -2,004,246.91 | -443,740.87 | -12,398,704.62 | -359,775.82 | 3,681,071.02 | 559,540.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -233,228.36 | - | - | -759,639.36 | -559,949.45 | -826,330.41 | -196,515.73 | 4,051,014.87 | -1,624,275.28 | - | - |
| 加：投资收益(元) | 718,511.60 | 233,716.38 | 481,630.09 | -6,762,398.10 | 510,580.28 | 129,075.66 | -138,649.01 | -2,954,277.72 | 3,443,678.61 | 4,273,077.56 | 1,108,903.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,086.91 | -35,634.00 | -58,610.29 | -104,733.56 | -152,913.51 | -21,888.40 | -468,837.69 | -457,709.52 | 430,272.90 | 479,502.04 | 49,268.48 |
| 资产处置收益(元) | -54,971.20 | -1,050,379.41 | -6,377.88 | -738,094.75 | -231,740.80 | -10,325.79 | 362,542.70 | 40,832.22 | -37,204.91 | - | - |
| 其他收益(元) | 1,949,729.61 | 2,723,885.25 | 2,167,332.81 | 8,687,631.60 | 1,199,743.55 | 2,029,533.56 | 1,942,166.89 | 1,335,059.69 | 2,419,398.24 | 1,633,101.85 | 1,555,180.86 |
| 四、营业利润(元) | -4,230,176.13 | 5,010,007.33 | -9,133,430.03 | -15,887,059.97 | 12,029,465.16 | 16,292,818.17 | 5,414,103.39 | -25,269,849.54 | 14,559,159.23 | 25,627,053.15 | 4,129,442.33 |
| 加：营业外收入(元) | 143,505.36 | 100,501.96 | 4,648.65 | 220,372.43 | 122,076.23 | 274,800.71 | 63,851.34 | 45,762.83 | 227,297.58 | 369,781.18 | 108,411.91 |
| 减：营业外支出(元) | 300,975.40 | 630,450.64 | 148,056.98 | 234,080.37 | 98,090.16 | 140,385.14 | 15,891.24 | 47,543.80 | 111,009.20 | 212,351.57 | 100,937.29 |
| 五、利润总额(元) | -4,387,646.17 | 4,480,058.65 | -9,276,838.36 | -15,900,767.91 | 12,053,451.23 | 16,427,233.74 | 5,462,063.49 | -25,271,630.51 | 14,675,447.61 | 25,784,482.76 | 4,136,916.95 |
| 减：所得税费用(元) | 356,918.75 | 25,673.66 | 14,268.01 | -2,159,395.24 | 200,823.40 | 1,061,380.42 | 1,575,468.15 | -36,480.07 | -1,813,005.14 | 4,300,715.71 | 1,028,539.57 |
| 六、净利润(元) | -4,744,564.92 | 4,454,384.99 | -9,291,106.37 | -13,741,372.67 | 11,852,627.83 | 15,365,853.32 | 3,886,595.34 | -25,235,150.44 | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,744,564.92 | 4,454,384.99 | -9,291,106.37 | -13,741,372.67 | 11,852,627.83 | 15,365,853.32 | 3,886,595.34 | -25,235,150.44 | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,744,570.43 | 4,454,433.89 | -9,291,107.53 | -13,741,371.47 | 12,228,795.52 | 16,632,245.86 | 4,733,619.34 | -19,392,578.20 | 17,415,812.47 | 22,771,145.81 | 3,870,014.74 |
| 少数股东损益(元) | 5.51 | -48.90 | 1.16 | -1.20 | -376,167.69 | -1,266,392.54 | -847,024.00 | -5,842,572.24 | -927,359.72 | -1,287,378.76 | -761,637.36 |
| 扣除非经常性损益后的净利润(元) | -7,627,591.66 | 3,158,746.72 | -11,616,081.07 | -14,239,813.76 | 7,578,258.54 | 11,437,067.34 | 2,148,772.17 | -28,367,472.77 | 14,452,559.85 | 20,632,252.85 | 1,824,623.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | -0.05 | -0.06 | 0.06 | 0.08 | 0.02 | -0.09 | 0.08 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | -0.05 | -0.06 | 0.06 | 0.08 | 0.02 | -0.09 | 0.08 | 0.11 | 0.02 |
| 九、综合收益总额(元) | -4,744,564.92 | 4,454,384.99 | -9,291,106.37 | -13,741,372.67 | 11,852,627.83 | 15,365,853.32 | 3,886,595.34 | -25,235,150.44 | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 |
| 归属于母公司所有者的综合收益总额(元) | -4,744,570.43 | 4,454,433.89 | -9,291,107.53 | -13,741,371.47 | 12,228,795.52 | 16,632,245.86 | 4,733,619.34 | -19,392,578.20 | 17,415,812.47 | 22,771,145.81 | 3,870,014.74 |
| 归属于少数股东的综合收益总额(元) | 5.51 | -48.90 | 1.16 | -1.20 | -376,167.69 | -1,266,392.54 | -847,024.00 | -5,842,572.24 | -927,359.72 | -1,287,378.76 | -761,637.36 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |