| 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) | 268,233,969.83 | 237,903,658.78 | 282,967,455.35 | 274,716,152.85 | 244,169,068.70 | 243,804,735.80 | 318,794,418.07 | 337,168,099.55 | 272,994,762.56 | 254,492,358.40 | 321,634,613.20 |
| 营业收入(元) | 268,233,969.83 | 237,903,658.78 | 282,967,455.35 | 274,716,152.85 | 244,169,068.70 | 243,804,735.80 | 318,794,418.07 | 337,168,099.55 | 272,994,762.56 | 254,492,358.40 | 321,634,613.20 |
| 二、营业总成本(元) | 273,886,512.09 | 232,294,316.91 | 260,385,398.00 | 280,698,767.46 | 238,912,127.05 | 224,603,403.01 | 305,073,795.50 | 333,182,450.84 | 261,441,343.03 | 258,792,104.02 | 318,364,386.45 |
| 营业成本(元) | 212,663,781.77 | 181,351,266.46 | 225,270,394.93 | 232,675,477.19 | 193,817,196.51 | 198,175,119.31 | 265,893,054.84 | 287,232,218.90 | 237,728,786.71 | 223,117,239.17 | 282,820,787.90 |
| 研发费用(元) | 11,136,352.03 | 11,504,347.34 | 10,215,780.02 | 10,870,299.05 | 11,250,379.66 | 11,554,177.39 | 10,431,901.05 | 13,041,511.18 | 12,843,895.89 | 13,734,246.02 | 11,363,742.18 |
| 营业税金及附加(元) | 2,049,152.55 | 1,707,909.36 | 1,470,785.49 | 1,016,094.07 | 1,827,399.72 | 2,130,764.05 | 2,688,186.64 | -47,221.14 | 996,625.91 | 1,454,095.27 | 729,192.09 |
| 销售费用(元) | 35,375,823.10 | 36,121,075.03 | 23,105,416.42 | 30,701,461.52 | 25,503,679.86 | 22,360,907.77 | 20,904,388.11 | 24,653,677.24 | 20,750,853.79 | 27,597,948.77 | 22,177,378.09 |
| 管理费用(元) | 9,476,698.76 | 7,914,612.95 | 8,895,255.31 | 8,933,475.35 | 11,715,503.63 | 8,943,752.16 | 6,378,727.60 | 7,831,383.69 | 7,050,830.20 | 8,891,313.02 | 6,559,138.41 |
| 财务费用(元) | 3,184,703.88 | -6,304,894.23 | -8,572,234.17 | -3,498,039.72 | -5,202,032.33 | -18,561,317.67 | -1,222,462.74 | 470,880.97 | -17,929,649.47 | -16,002,738.23 | -5,285,852.22 |
| 其中：利息费用(元) | 153,270.28 | 157,284.25 | 173,240.22 | 180,115.44 | 218,914.13 | 196,257.44 | 55,322.01 | 54,695.22 | 63,105.52 | 70,392.66 | 88,075.83 |
| 其中：利息收入(元) | 4,072,132.94 | 5,292,587.98 | 6,931,037.90 | 6,655,498.66 | 6,393,378.33 | 5,756,407.53 | 5,442,502.54 | 5,617,244.67 | 5,720,012.69 | 5,989,107.55 | 6,019,038.30 |
| 资产减值损失(元) | -1,618,970.82 | -1,701,569.32 | -1,314,965.18 | -9,821,363.42 | -1,593,323.65 | -10,171,422.84 | -1,532,887.41 | -69,651,633.01 | -1,029,661.20 | -2,230,448.50 | -199,315.98 |
| 信用减值损失(元) | 797,003.69 | -749,290.45 | -1,622,469.68 | 690,819.32 | 975,813.56 | 2,572,671.35 | -1,681,239.15 | -1,926,127.38 | 635,632.77 | -974,770.81 | -3,307,494.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 39,567.51 | - | - | - | - | - | - |
| 加：投资收益(元) | 597,207.57 | -684,285.54 | -885,966.04 | -1,265,861.43 | -1,933,132.37 | - | - | - | - | - | 235,086.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -619,981.18 | -684,285.54 | -885,966.04 | -855,461.43 | -110,182.37 | - | - | - | - | - | - |
| 资产处置收益(元) | 20,618.15 | - | - | -103,475.68 | - | - | -136.59 | -39,552.57 | 166,343.74 | -6,611.34 | 307.53 |
| 其他收益(元) | 2,152,527.09 | 3,126,092.46 | 2,043,128.08 | 5,926,523.28 | 2,470,901.42 | 1,947,066.10 | 1,697,464.69 | 1,467,468.29 | 2,876,898.06 | 3,585,012.30 | 420,818.69 |
| 四、营业利润(元) | -3,704,156.58 | 5,643,657.71 | 20,801,784.53 | -8,441,610.69 | 5,216,768.12 | 11,253,238.04 | 12,203,824.11 | -66,164,195.96 | 14,202,632.90 | -3,926,563.97 | 419,628.75 |
| 加：营业外收入(元) | 2,041,242.39 | 283,687.52 | 105,598.66 | 210,891.04 | 65,233.57 | 127,807.59 | 14,803.66 | 540,688.78 | 135,745.29 | -299.11 | 24,760.38 |
| 减：营业外支出(元) | 213,505.23 | 25.63 | 19,230.12 | 246,096.49 | 234,354.74 | 557,556.48 | 160,160.05 | 1,446,463.44 | 8,230.13 | 150,015.06 | 519.98 |
| 五、利润总额(元) | -1,876,419.42 | 5,927,319.60 | 20,888,153.07 | -8,476,816.14 | 5,047,646.95 | 10,823,489.15 | 12,058,467.72 | -67,069,970.62 | 14,330,148.06 | -4,076,878.14 | 443,869.15 |
| 减：所得税费用(元) | -463,512.37 | 741,959.90 | 2,683,825.93 | -401,103.35 | 500,222.05 | 716,150.55 | 875,616.39 | 2,090,900.69 | 559,083.37 | -1,969,874.40 | -805,646.75 |
| 六、净利润(元) | -1,412,907.05 | 5,185,359.70 | 18,204,327.14 | -8,075,712.79 | 4,547,424.90 | 10,107,338.60 | 11,182,851.33 | -69,160,871.31 | 13,771,064.69 | -2,107,003.74 | 1,249,515.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,412,907.05 | 5,185,359.70 | 18,204,327.14 | -8,075,712.79 | 4,547,424.90 | 10,107,338.60 | 11,182,851.33 | -69,160,871.31 | 13,771,064.69 | -2,107,003.74 | 1,249,515.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,144,005.49 | 4,883,060.80 | 18,331,987.65 | -7,018,435.03 | 5,317,249.10 | 10,788,907.14 | 11,097,189.92 | -57,899,524.15 | 14,215,874.51 | -1,402,543.71 | 1,957,458.10 |
| 少数股东损益(元) | -268,901.56 | 302,298.90 | -127,660.51 | -1,057,277.76 | -769,824.20 | -681,568.54 | 85,661.41 | -11,261,347.16 | -444,809.82 | -704,460.03 | -707,942.20 |
| 扣除非经常性损益后的净利润(元) | -4,684,271.87 | 3,424,596.09 | 18,107,825.44 | -7,942,177.51 | 4,910,050.07 | 11,376,024.45 | 9,744,392.04 | -58,528,912.11 | 11,573,072.81 | -4,240,584.17 | 1,422,669.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.07 | -0.03 | 0.02 | 0.04 | 0.04 | -0.21 | 0.05 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.07 | -0.03 | 0.02 | 0.04 | 0.04 | -0.21 | 0.05 | -0.01 | 0.01 |
| 八、其他综合收益(元) | 3,104.08 | -826.71 | -319.77 | 2,611.25 | 1,243.34 | -9,571.40 | 2,511.11 | 3,595.76 | -10,091.20 | -9,252.95 | 700.59 |
| 归属于母公司股东的其他综合收益(元) | 3,104.08 | -826.71 | -319.77 | 2,611.25 | 1,243.34 | -9,571.40 | 2,511.11 | 3,595.76 | -10,091.20 | -9,252.95 | 700.59 |
| 九、综合收益总额(元) | -1,409,802.97 | 5,184,532.99 | 18,204,007.37 | -8,073,101.54 | 4,548,668.24 | 10,097,767.20 | 11,185,362.44 | -69,157,275.55 | 13,760,973.49 | -2,116,256.69 | 1,250,216.49 |
| 归属于母公司所有者的综合收益总额(元) | -1,140,901.41 | 4,882,234.09 | 18,331,667.88 | -7,015,823.78 | 5,318,492.44 | 10,779,335.74 | 11,099,701.03 | -57,895,928.39 | 14,205,783.31 | -1,411,796.66 | 1,958,158.69 |
| 归属于少数股东的综合收益总额(元) | -268,901.56 | 302,298.90 | -127,660.51 | -1,057,277.76 | -769,824.20 | -681,568.54 | 85,661.41 | -11,261,347.16 | -444,809.82 | -704,460.03 | -707,942.20 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |