| 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 | 上市前 | 上市前 | 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) | 125,638,776.37 | 135,037,769.20 | 130,725,745.26 | 122,504,551.52 | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 | 146,754,883.28 | 126,261,736.06 | 101,552,674.02 | 104,314,490.66 |
| 营业收入(元) | 125,638,776.37 | 135,037,769.20 | 130,725,745.26 | 122,504,551.52 | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 | 146,754,883.28 | 126,261,736.06 | 101,552,674.02 | 104,314,490.66 |
| 二、营业总成本(元) | 131,756,617.74 | 129,529,561.53 | 135,325,810.41 | 130,705,020.95 | 119,059,485.90 | 95,824,070.44 | 104,504,260.72 | 118,668,916.80 | 108,584,166.31 | 89,693,558.64 | 92,457,818.09 |
| 营业成本(元) | 95,852,474.75 | 98,788,476.06 | 103,778,044.13 | 98,395,143.23 | 90,782,542.80 | 71,419,285.69 | 77,917,655.65 | 90,177,555.94 | 84,044,363.26 | 61,575,381.13 | 66,503,934.73 |
| 研发费用(元) | 13,082,112.27 | 11,543,744.63 | 11,274,826.18 | 8,617,010.86 | 9,434,861.99 | 9,120,578.54 | 10,163,571.92 | 10,206,604.30 | 8,476,194.70 | 5,994,840.26 | 7,974,960.23 |
| 营业税金及附加(元) | 456,188.01 | 276,213.39 | 521,749.41 | 326,593.45 | 360,029.31 | 242,658.06 | 312,473.12 | 410,807.74 | 476,639.52 | 365,880.22 | 408,405.80 |
| 销售费用(元) | 2,800,065.71 | 3,660,192.95 | 3,184,050.17 | 4,008,623.63 | 3,365,758.37 | 2,959,383.66 | 2,563,164.87 | 3,095,750.55 | 2,323,475.84 | 1,177,186.46 | 1,522,497.10 |
| 管理费用(元) | 17,359,826.63 | 15,603,541.60 | 16,112,686.45 | 16,801,363.95 | 15,067,377.34 | 15,507,634.96 | 13,311,726.49 | 15,105,928.77 | 16,205,716.68 | 26,435,197.38 | 14,300,175.62 |
| 财务费用(元) | 2,205,950.37 | -342,607.10 | 454,454.07 | 2,556,285.83 | 48,916.09 | -3,425,470.47 | 235,668.67 | -327,730.50 | -2,942,223.69 | -5,854,926.81 | 1,747,844.61 |
| 其中：利息费用(元) | 2,295,400.76 | 2,340,993.38 | 2,410,254.65 | 2,521,689.23 | 910,206.72 | 984,947.55 | 1,045,393.66 | 1,150,453.60 | 1,190,888.31 | 1,187,798.84 | 1,263,568.72 |
| 其中：利息收入(元) | 812,505.46 | 1,099,204.95 | 724,215.75 | 1,363,187.60 | 644,680.10 | 460,357.86 | 3,058,391.18 | 2,449,112.55 | 239,021.78 | 121,633.42 | 74,050.65 |
| 资产减值损失(元) | -409,158.77 | -566,768.70 | 3,258,818.23 | -9,686,251.13 | -397,259.67 | -644,106.46 | -1,365,671.84 | -563,463.90 | 492,854.42 | -531,476.72 | -1,561,574.54 |
| 信用减值损失(元) | 86,233.13 | -605,513.94 | -795,773.29 | -121,799.59 | -1,157,254.41 | 939,024.74 | 66,893.06 | -70,357.10 | 154,283.85 | -444,895.38 | 613,628.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,815,593.37 | -1,010,856.64 | 1,194,880.73 | 3,223,462.90 | 5,343,398.76 | -3,887,612.99 | 901,397.80 | 61,109.86 | 86,293.90 | 148,889.26 | -395,647.75 |
| 加：投资收益(元) | -1,824,199.89 | 3,389,062.37 | 1,938,566.65 | -97,543.53 | -2,289,148.99 | 2,554,073.69 | 461,082.24 | 3,708.00 | 128,166.10 | 17,197.14 | 454,252.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 1,329.34 | -597.33 |
| 资产处置收益(元) | - | - | - | - | 2,779.05 | - | 3,020.49 | - | - | - | - |
| 其他收益(元) | 384,639.51 | 2,019,203.36 | 768,289.85 | 2,832,011.65 | 723,159.10 | 3,260.00 | 413,168.87 | 3,309,794.80 | 205,917.10 | 582,642.00 | 674,632.10 |
| 四、营业利润(元) | -4,064,734.02 | 8,733,334.12 | 1,764,717.02 | -12,050,589.13 | 12,723,651.34 | 19,403,181.27 | 17,368,077.14 | 30,826,758.14 | 18,745,085.12 | 11,631,471.68 | 11,641,963.74 |
| 加：营业外收入(元) | 33,333.35 | 2,010.00 | 121,610.00 | 19,529.09 | 0.20 | 600.00 | 6,150.02 | - | 124,786.67 | 5,050.00 | 75,833.00 |
| 减：营业外支出(元) | 72,725.79 | 23,908.01 | 28,449.52 | 205,801.52 | 222,438.07 | 142,560.97 | 137,019.60 | 55,547.00 | 19,558.67 | 38,080.10 | 16,239.59 |
| 五、利润总额(元) | -4,104,126.46 | 8,711,436.11 | 1,857,877.50 | -12,236,861.56 | 12,501,213.47 | 19,261,220.30 | 17,237,207.56 | 30,771,211.14 | 18,850,313.12 | 11,598,441.58 | 11,701,557.15 |
| 减：所得税费用(元) | -3,371,241.15 | -3,597,394.49 | -1,809,783.06 | -3,922,092.93 | -544,611.49 | 1,648,823.89 | 1,961,411.21 | 1,768,610.41 | 1,198,451.06 | 1,466,673.06 | 1,311,906.01 |
| 六、净利润(元) | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
| 扣除非经常性损益后的净利润(元) | -3,264,290.57 | 8,749,891.07 | 625,453.36 | -13,700,287.70 | 9,296,829.92 | 19,389,712.33 | 13,739,956.83 | 26,171,967.44 | 17,191,800.00 | 9,502,100.00 | 9,774,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.03 | -0.08 | 0.12 | 0.11 | 0.20 | 0.44 | 0.30 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | - | 0.08 | 0.03 | -0.08 | 0.12 | 0.11 | 0.20 | 0.44 | 0.30 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 47,075.48 | - | - | 12,550.60 | -12,550.60 | - | 82,460.86 | -50,245.36 | -11,571.67 | -19,310.57 | 50,807.07 |
| 归属于母公司股东的其他综合收益(元) | 47,075.48 | - | - | 12,550.60 | -12,550.60 | - | 82,460.86 | -50,245.36 | -11,571.67 | -19,310.57 | 50,807.07 |
| 九、综合收益总额(元) | -685,809.83 | 12,256,930.13 | 3,667,660.56 | -8,302,218.03 | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 | 28,952,355.37 | 17,640,290.39 | 10,112,457.95 | 10,440,458.21 |
| 归属于母公司所有者的综合收益总额(元) | -685,809.83 | 12,256,930.13 | 3,667,660.56 | -8,302,218.03 | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 | 28,952,355.37 | 17,640,290.39 | 10,112,457.95 | 10,440,458.21 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-31 | 2022-09-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |