| 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 | 上市前 |
| 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) | 107,907,512.56 | 106,956,469.03 | 96,914,552.27 | 105,652,127.70 | 96,054,181.96 | 90,622,712.04 | 88,592,971.85 | 120,493,264.29 | 106,166,400.56 | 91,292,723.92 | 81,372,982.62 |
| 营业收入(元) | 107,907,512.56 | 106,956,469.03 | 96,914,552.27 | 105,652,127.70 | 96,054,181.96 | 90,622,712.04 | 88,592,971.85 | 120,493,264.29 | 106,166,400.56 | 91,292,723.92 | 81,372,982.62 |
| 二、营业总成本(元) | 119,410,522.95 | 101,216,074.25 | 93,815,124.46 | 106,048,978.72 | 92,523,445.97 | 66,740,745.54 | 77,853,298.35 | 105,739,379.47 | 74,233,197.02 | 61,424,986.50 | 73,493,189.71 |
| 营业成本(元) | 74,774,439.27 | 65,974,220.32 | 62,213,777.91 | 63,502,787.56 | 66,796,347.87 | 55,680,816.56 | 52,267,079.84 | 76,459,119.81 | 67,365,306.21 | 62,811,233.31 | 53,550,359.45 |
| 研发费用(元) | 12,655,718.68 | 15,499,857.19 | 10,309,491.39 | 10,370,513.49 | 7,241,844.51 | 5,193,112.94 | 8,290,337.95 | 9,244,166.14 | 4,958,543.83 | 6,815,240.99 | 7,043,416.03 |
| 营业税金及附加(元) | 1,741,869.82 | 1,429,469.23 | 956,753.85 | 1,054,075.58 | 1,406,336.48 | 1,322,730.36 | 1,480,796.67 | 1,968,481.69 | 964,022.43 | 900,075.04 | 961,345.60 |
| 销售费用(元) | 4,762,309.39 | 3,497,220.30 | 2,818,366.35 | 6,998,289.91 | 3,378,819.97 | 3,420,539.27 | 1,702,783.05 | 1,736,361.04 | 2,064,698.20 | 1,867,433.07 | 1,759,806.63 |
| 管理费用(元) | 19,607,148.14 | 19,276,264.91 | 19,095,196.57 | 21,107,813.28 | 16,020,895.39 | 12,516,079.72 | 10,224,653.55 | 12,100,891.52 | 9,357,984.58 | 9,548,704.59 | 7,793,401.57 |
| 财务费用(元) | 5,869,037.65 | -4,460,957.70 | -1,578,461.61 | 3,015,498.90 | -2,320,798.25 | -11,392,533.31 | 3,887,647.29 | 4,230,359.27 | -10,477,358.23 | -20,517,700.50 | 2,384,860.43 |
| 其中：利息费用(元) | 3,470,153.92 | 2,120,136.93 | 2,368,764.66 | 2,036,894.28 | 2,753,898.64 | 2,708,129.42 | 2,397,916.38 | 1,923,254.42 | 1,463,357.91 | 1,429,739.47 | 1,974,391.43 |
| 其中：利息收入(元) | 2,930,638.03 | 3,918,313.00 | 3,521,638.74 | 1,430,797.14 | 8,040,050.45 | 1,691,916.27 | 1,564,889.54 | 2,043,850.13 | 187,951.91 | 1,683,472.68 | 1,037,678.65 |
| 资产减值损失(元) | -84,150.03 | -807,399.26 | -18,726.75 | -9,230.73 | -162,955.92 | -265,128.22 | -18,726.77 | -4,956,028.84 | - | - | - |
| 信用减值损失(元) | 326,227.72 | -418,941.32 | 105,962.41 | -271,584.28 | -205,321.90 | 307,093.24 | 678,897.79 | -2,233,813.05 | 196,195.71 | -925,758.88 | -351,233.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,529,694.86 | 917,070.05 | 2,271,952.71 | 1,370,772.32 | -10,964,955.70 | 12,731,430.52 | 1,868,031.95 | -10,554,094.70 | 18,037,654.77 | 2,413,267.66 | -272,203.91 |
| 加：投资收益(元) | 1,309,768.72 | 3,038,581.78 | 274,715.74 | 1,777,734.26 | 14,039,573.65 | 7,055,887.83 | 1,577,352.97 | 1,232,698.01 | 333,875.02 | - | 33,095.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -720,004.96 | -660,592.34 | -1,034,721.87 | -988,310.31 | -1,007,141.69 | - | - | - | - | - | - |
| 资产处置收益(元) | 575.53 | 1,505.64 | -223,143.15 | -82,328.59 | -8,276.37 | -14,251.51 | 52,697.96 | -150,954.41 | 58,026.04 | - | - |
| 其他收益(元) | 664,115.25 | 2,365,761.49 | 363,080.65 | 779,445.35 | 188,622.74 | 1,263,691.09 | 241,386.54 | -4,122,373.59 | 263,864.69 | 9,102,854.60 | 2,569,189.08 |
| 四、营业利润(元) | -11,816,168.06 | 10,836,973.16 | 5,873,269.42 | 3,167,957.31 | 6,417,422.49 | 44,960,689.45 | 15,139,313.94 | -6,030,681.76 | 50,822,819.77 | 40,277,956.58 | 9,858,640.28 |
| 加：营业外收入(元) | -110.44 | 38,144.46 | 13,419.28 | -2,705,092.28 | 4,106,690.44 | 13,400.00 | 1,024,892.00 | 3,991,280.00 | 17,270.76 | 80.00 | 15,560.00 |
| 减：营业外支出(元) | 15.11 | 818.19 | 20,223.51 | 1,739.99 | 2,849.12 | 10,147.44 | 10,096.50 | 1,353.45 | 6,600.00 | 682.00 | 37.78 |
| 五、利润总额(元) | -11,816,293.61 | 10,874,299.43 | 5,866,465.19 | 461,125.04 | 10,521,263.81 | 44,963,942.01 | 16,154,109.44 | -2,040,755.21 | 50,833,490.53 | 40,277,354.58 | 9,874,162.50 |
| 减：所得税费用(元) | -1,123,657.46 | 1,867,596.83 | 1,685,519.89 | 1,283,537.36 | 1,312,975.41 | 6,651,813.95 | 2,702,254.20 | -158,084.10 | 7,439,249.99 | 5,593,851.22 | 847,429.96 |
| 六、净利润(元) | -10,692,636.15 | 9,006,702.60 | 4,180,945.30 | -822,412.32 | 9,208,288.40 | 38,312,128.06 | 13,451,855.24 | -1,882,671.11 | 43,394,240.54 | 34,683,503.36 | 9,026,732.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,692,636.15 | 9,006,702.60 | 4,180,945.30 | -822,412.32 | 9,208,288.40 | 38,312,128.06 | 13,451,855.24 | -1,882,671.11 | 43,394,240.54 | 34,683,503.36 | 9,026,732.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,298,577.60 | 9,234,679.59 | 5,406,482.66 | 2,542,030.74 | 8,890,964.06 | 38,315,115.23 | 13,821,869.81 | -1,660,221.03 | 43,447,945.08 | 34,789,732.34 | 9,026,615.21 |
| 少数股东损益(元) | -2,394,058.55 | -227,976.99 | -1,225,537.36 | -3,364,443.06 | 317,324.34 | -2,987.17 | -370,014.57 | -222,450.08 | -53,704.54 | -106,228.98 | 117.33 |
| 扣除非经常性损益后的净利润(元) | -8,031,219.98 | 4,534,430.90 | 2,227,226.37 | 2,205,969.64 | 1,155,863.39 | 20,315,430.60 | 9,719,777.31 | 6,575,996.19 | 27,275,666.79 | 25,056,598.07 | 6,863,477.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | 0.21 | 0.09 | 0.04 | 0.15 | 0.66 | 0.23 | -0.06 | 0.76 | 0.65 | 0.20 |
| 二、稀释每股收益(元) | -0.19 | 0.21 | 0.09 | 0.04 | 0.15 | 0.66 | 0.23 | -0.06 | 0.76 | 0.65 | 0.20 |
| 八、其他综合收益(元) | 653,951.81 | -358,616.28 | -569,734.54 | -674,711.47 | -180,329.62 | 311,612.84 | 152.73 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 386,468.81 | -56,516.88 | -569,734.54 | -898,959.17 | -82,340.01 | 227,068.98 | 152.73 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 267,483.00 | - | - | 224,247.70 | -97,989.61 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -10,038,684.34 | 8,648,086.32 | 3,611,210.76 | -1,497,123.79 | 9,027,958.78 | 38,623,740.90 | 13,452,007.97 | -1,882,671.11 | 43,394,240.54 | 34,683,503.36 | 9,026,732.54 |
| 归属于母公司所有者的综合收益总额(元) | -7,912,108.79 | 9,178,162.71 | 4,836,748.12 | 1,643,071.57 | 8,808,624.05 | 38,542,184.21 | 13,822,022.54 | -1,660,221.03 | 43,447,945.08 | 34,789,732.34 | 9,026,615.21 |
| 归属于少数股东的综合收益总额(元) | -2,126,575.55 | -530,076.39 | -1,225,537.36 | -3,140,195.36 | 219,334.73 | 81,556.69 | -370,014.57 | -222,450.08 | -53,704.54 | -106,228.98 | 117.33 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |