| 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) | 116,297,630.10 | 116,870,104.93 | 100,148,325.59 | 119,986,776.90 | 98,075,033.28 | 104,659,889.03 | 107,191,662.14 | 137,628,213.42 | 105,654,315.50 | 122,760,275.89 | 159,852,637.21 |
| 营业收入(元) | 116,297,630.10 | 116,870,104.93 | 100,148,325.59 | 119,986,776.90 | 98,075,033.28 | 104,659,889.03 | 107,191,662.14 | 137,628,213.42 | 105,654,315.50 | 122,760,275.89 | 159,852,637.21 |
| 二、营业总成本(元) | 111,835,363.79 | 108,239,816.60 | 104,055,317.41 | 155,471,649.54 | 107,226,424.77 | 105,408,651.07 | 100,664,755.71 | 137,516,143.24 | 112,160,692.22 | 111,455,988.56 | 134,904,656.37 |
| 营业成本(元) | 31,285,003.41 | 26,510,441.19 | 22,161,987.05 | 44,777,408.42 | 27,667,543.19 | 28,847,067.74 | 33,820,513.54 | 66,949,944.22 | 35,267,101.40 | 36,987,647.85 | 56,123,825.95 |
| 研发费用(元) | 27,646,745.05 | 30,168,784.90 | 30,431,773.63 | 45,429,965.20 | 38,654,797.32 | 36,996,561.46 | 34,647,298.53 | 37,368,956.46 | 39,994,632.76 | 34,964,149.58 | 38,750,220.51 |
| 营业税金及附加(元) | 1,303,490.46 | 1,062,460.11 | 1,253,353.41 | 1,917,081.98 | 363,130.57 | 477,359.92 | 495,046.88 | 1,473,314.09 | 460,957.25 | 488,382.54 | 554,716.28 |
| 销售费用(元) | 23,713,255.81 | 24,852,721.54 | 21,052,153.19 | 26,479,318.95 | 19,615,576.04 | 20,756,626.32 | 17,024,699.46 | 23,890,407.48 | 19,354,074.24 | 21,429,519.46 | 22,359,228.60 |
| 管理费用(元) | 30,458,467.79 | 28,655,537.60 | 33,032,740.70 | 42,099,492.72 | 26,666,773.22 | 25,191,862.24 | 21,437,183.52 | 15,016,689.72 | 25,311,268.18 | 25,405,061.57 | 24,636,552.62 |
| 财务费用(元) | -2,571,598.73 | -3,010,128.74 | -3,876,690.57 | -5,231,617.73 | -5,741,395.57 | -6,860,826.61 | -6,759,986.22 | -7,183,168.73 | -8,227,341.61 | -7,818,772.44 | -7,519,887.59 |
| 其中：利息费用(元) | 21,189.41 | 26,092.87 | 34,983.29 | - | - | - | - | -13,960.33 | 782.95 | 2,263.27 | 49,153.70 |
| 其中：利息收入(元) | 2,678,413.29 | 2,981,386.51 | 3,944,684.63 | 5,352,563.62 | 5,921,937.31 | 6,487,314.34 | 6,833,623.38 | 7,339,149.39 | 7,749,762.59 | 7,374,849.42 | 7,607,753.59 |
| 资产减值损失(元) | - | - | - | 131,055.60 | -21,450.00 | - | -13,160.00 | -145,733.04 | - | 26,221.60 | -50,236.60 |
| 信用减值损失(元) | -3,363,153.09 | -2,566,682.91 | -3,111,383.89 | -4,058,498.91 | -1,924,203.56 | -1,010,629.15 | -3,114,109.10 | 1,357,375.29 | -2,290,942.77 | -1,288,068.71 | -3,166,401.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -195,713.34 | 4,009,227.77 | -647,910.25 | 6,381,868.58 | -1,448,733.79 | 3,718,871.62 | -4,821,723.01 | 5,028,472.16 | 1,097,086.97 | -1,371,997.53 | -4,297,217.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -500,889.42 | 3,913,030.07 | -647,910.25 | 6,365,939.81 | -1,448,733.79 | 3,718,871.62 | -4,821,723.01 | 5,028,472.16 | -1,290,345.19 | -1,371,997.53 | -4,297,217.71 |
| 资产处置收益(元) | 854.31 | - | 3,376.72 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 56,451.10 | 268,001.61 | 2,134,044.29 | 1,173,280.40 | 1,141,910.49 | 1,002,529.08 | 2,054,335.18 | 1,647,415.88 | 765,806.13 | 2,706,831.73 | 3,711,586.27 |
| 四、营业利润(元) | 960,705.29 | 11,201,202.77 | -5,528,864.95 | -46,629,696.46 | -11,403,868.35 | 2,962,009.51 | 632,249.50 | 7,999,600.47 | -6,934,426.39 | 16,299,645.28 | 21,145,711.74 |
| 减：营业外支出(元) | 2,370,800.00 | 2,664,139.55 | 6.48 | 21,316,827.66 | 15,802.29 | 142,129.21 | 18,637.95 | 250,058.93 | 501,383.81 | 2,005,880.00 | 2,000,708.40 |
| 五、利润总额(元) | -1,410,094.71 | 8,537,063.22 | -5,528,871.43 | -67,945,424.12 | -11,419,670.64 | 2,819,880.30 | 613,611.55 | 7,754,755.00 | -7,435,810.20 | 14,293,765.28 | 19,145,003.34 |
| 减：所得税费用(元) | -2,056,908.57 | 590,475.50 | -2,854,375.90 | -11,639,404.84 | -3,727,548.28 | -5,390,102.16 | -2,016,692.07 | 2,368,397.83 | -212,327.43 | 1,893,711.63 | 743,783.80 |
| 六、净利润(元) | 646,813.86 | 7,946,587.72 | -2,674,495.53 | -56,306,019.28 | -7,692,122.36 | 8,209,982.46 | 2,630,303.62 | 5,386,357.17 | -7,223,482.77 | 12,400,053.65 | 18,401,219.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 646,813.86 | 7,946,587.72 | -2,674,495.53 | -56,306,019.28 | -7,692,122.36 | 8,209,982.46 | 2,630,303.62 | 5,386,357.17 | -7,223,482.77 | 12,400,053.65 | 18,401,219.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,198,532.45 | 7,935,987.52 | -3,788,616.06 | -50,449,423.59 | -7,425,471.43 | 6,289,548.30 | 1,653,916.31 | 5,358,783.12 | -7,100,212.04 | 11,519,187.69 | 16,509,137.25 |
| 少数股东损益(元) | -1,551,718.59 | 10,600.20 | 1,114,120.53 | -5,856,595.69 | -266,650.93 | 1,920,434.16 | 976,387.31 | 27,574.05 | -123,270.73 | 880,865.96 | 1,892,082.29 |
| 扣除非经常性损益后的净利润(元) | 3,942,623.27 | 9,375,012.17 | -5,161,098.66 | -23,668,942.63 | -7,905,360.64 | 5,971,118.79 | 480,971.60 | 5,046,823.46 | -6,814,873.37 | 6,707,735.15 | 15,602,273.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | -0.13 | -0.02 | 0.02 | - | 0.02 | -0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | -0.13 | -0.02 | 0.02 | - | 0.02 | -0.02 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -983,532.69 | -815,041.07 | -937,821.82 | -143,220.86 | -397,953.52 | -355,845.19 | -339,923.29 | -202,440.03 | -76,262.30 | -236,906.29 | -59,757.05 |
| 归属于母公司股东的其他综合收益(元) | -875,344.10 | -729,481.16 | -834,661.42 | -127,466.57 | -354,178.63 | -316,702.22 | -302,531.73 | -180,171.63 | -67,873.45 | -210,846.60 | -53,183.77 |
| 归属于少数股东的其他综合收益(元) | -108,188.59 | -85,559.91 | -103,160.40 | -15,754.29 | -43,774.89 | -39,142.97 | -37,391.56 | -22,268.40 | -8,388.85 | -26,059.69 | -6,573.28 |
| 九、综合收益总额(元) | -336,718.83 | 7,131,546.65 | -3,612,317.35 | -56,449,240.14 | -8,090,075.88 | 7,854,137.27 | 2,290,380.33 | 5,183,917.14 | -7,299,745.07 | 12,163,147.36 | 18,341,462.49 |
| 归属于母公司所有者的综合收益总额(元) | 1,323,188.35 | 7,206,506.36 | -4,623,277.48 | -50,576,890.16 | -7,779,650.06 | 5,972,846.08 | 1,351,384.58 | 5,178,611.49 | -7,168,085.49 | 11,308,341.09 | 16,455,953.48 |
| 归属于少数股东的综合收益总额(元) | -1,659,907.18 | -74,959.71 | 1,010,960.13 | -5,872,349.98 | -310,425.82 | 1,881,291.19 | 938,995.75 | 5,305.65 | -131,659.58 | 854,806.27 | 1,885,509.01 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |