| 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) | 70,350,353.47 | 64,835,585.35 | 75,519,844.22 | 105,354,847.90 | 93,637,254.58 | 110,462,783.99 | 108,013,256.27 | 178,787,667.63 | 128,472,824.01 | 97,801,616.13 | 129,498,830.68 |
| 营业收入(元) | 70,350,353.47 | 64,835,585.35 | 75,519,844.22 | 105,354,847.90 | 93,637,254.58 | 110,462,783.99 | 108,013,256.27 | 178,787,667.63 | 128,472,824.01 | 97,801,616.13 | 129,498,830.68 |
| 二、营业总成本(元) | 73,147,647.55 | 64,298,379.14 | 75,205,045.09 | 107,012,680.05 | 87,658,518.12 | 106,136,232.83 | 106,139,537.99 | 169,031,554.18 | 116,898,230.27 | 93,891,813.17 | 130,995,706.65 |
| 营业成本(元) | 62,955,019.45 | 53,794,357.35 | 65,797,311.83 | 96,693,568.77 | 76,896,557.27 | 96,288,000.95 | 94,351,034.14 | 154,085,265.45 | 110,730,885.87 | 87,562,816.41 | 115,377,062.05 |
| 研发费用(元) | 3,857,702.52 | 4,703,616.99 | 3,125,046.02 | 4,346,444.33 | 3,651,209.66 | 5,353,511.87 | 4,273,617.56 | 7,161,199.20 | 4,261,598.16 | 4,327,740.73 | 4,657,776.96 |
| 营业税金及附加(元) | 1,198,598.98 | 1,440,143.96 | 1,495,377.51 | 1,414,100.33 | 1,234,059.52 | 1,326,171.86 | 1,491,757.37 | 1,706,111.08 | 1,315,595.08 | 1,286,998.70 | 1,907,023.40 |
| 销售费用(元) | 1,106,195.53 | 109,317.85 | 103,713.95 | 567,035.03 | 390,512.13 | 228,722.39 | 502,310.22 | 472,511.96 | 773,812.67 | 324,156.39 | 673,526.71 |
| 管理费用(元) | 5,547,023.65 | 5,546,111.67 | 7,255,143.08 | 6,206,718.18 | 7,599,915.36 | 4,802,395.42 | 8,003,891.42 | 5,246,846.56 | 7,489,534.84 | 5,419,981.10 | 8,288,217.04 |
| 财务费用(元) | -1,516,892.58 | -1,295,168.68 | -2,571,547.30 | -2,215,186.59 | -2,113,735.82 | -1,862,569.66 | -2,483,072.72 | 359,619.93 | -7,673,196.35 | -5,029,880.16 | 92,100.49 |
| 其中：利息费用(元) | 51,192.17 | - | - | 10,759.73 | - | - | - | 281,096.95 | 5,184.25 | 3,806.25 | 135,756.26 |
| 其中：利息收入(元) | 1,716,791.81 | 1,527,535.17 | 2,576,303.29 | 2,452,792.37 | 1,894,369.65 | 2,462,063.06 | 1,827,351.22 | 2,978,260.42 | 485,944.30 | 1,031,271.96 | 574,023.91 |
| 资产减值损失(元) | -2,387,943.49 | -996,708.37 | -1,387,046.40 | 309,453.87 | -2,711,794.89 | -2,633,589.04 | -3,715,761.65 | -3,139,230.60 | -3,464,437.71 | -3,946,547.71 | -2,332,402.53 |
| 信用减值损失(元) | 847,643.08 | -626,460.86 | 404,711.27 | -197,981.47 | 289,025.57 | -451,557.06 | 2,565,596.10 | -1,949,408.37 | -688,022.88 | 1,522,566.82 | 3,234,647.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -747,087.26 | -2,095,350.22 | 763,050.88 | -6,923,543.20 | -1,285,921.79 | 536,724.75 | 877,072.18 | 2,437,674.98 | -5,779,963.43 | 1,325,930.66 | 5,258,185.04 |
| 加：投资收益(元) | 2,219,227.24 | 5,763,496.14 | 2,488,573.06 | 6,105,955.07 | 5,145,192.22 | 1,845,561.89 | 3,125,650.20 | 2,264,081.86 | 4,791,086.96 | 1,491,581.57 | 1,684,340.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -423,745.40 | -286,373.09 | -214,469.18 | 256,108.89 | 53,941.10 | -222,889.56 | 176,849.60 | 1,063,309.19 | -236,130.77 | 94,597.61 | -782,909.79 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,993.10 | - | - | - |
| 其他收益(元) | 627,294.20 | 1,457,248.55 | 981,204.15 | 1,401,341.86 | 827,886.68 | 2,996,599.82 | 3,119,524.37 | -55,120.69 | 2,691,921.25 | 2,577,876.92 | 2,335,492.24 |
| 四、营业利润(元) | -2,238,160.31 | 4,039,431.45 | 3,565,292.09 | -962,606.02 | 8,243,124.25 | 6,620,291.52 | 7,845,799.48 | 9,316,103.73 | 9,139,006.50 | 6,881,211.22 | 8,683,386.56 |
| 加：营业外收入(元) | 1,151,723.09 | 18,415.25 | 4,129.03 | 993,111.77 | 173,790.13 | 656,852.37 | 31,236.30 | 1,881,851.95 | 287,175.68 | 419,820.98 | 87,887.72 |
| 减：营业外支出(元) | 1,015.65 | 3,018.03 | 277.74 | 42,058.90 | 2.54 | 43,136.15 | 192,748.96 | 24,966.46 | 9,976.96 | -2,294.71 | 16,075.31 |
| 五、利润总额(元) | -1,087,452.87 | 4,054,828.67 | 3,569,143.38 | -11,553.15 | 8,416,911.84 | 7,234,007.74 | 7,684,286.82 | 11,172,989.22 | 9,416,205.22 | 7,303,326.91 | 8,755,198.97 |
| 减：所得税费用(元) | -4,017.49 | 4,017.49 | 30,422.26 | 86,713.44 | 169,321.11 | 286,254.07 | 515,029.08 | 1,547,865.26 | 161,886.61 | 2,128,757.25 | 307,583.54 |
| 六、净利润(元) | -1,083,435.38 | 4,050,811.18 | 3,538,721.12 | -98,266.59 | 8,247,590.73 | 6,947,753.67 | 7,169,257.74 | 9,625,123.96 | 9,254,318.61 | 5,174,569.66 | 8,447,615.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,083,435.38 | 4,050,811.18 | 3,538,721.12 | -98,266.59 | 8,247,590.73 | 6,947,753.67 | 7,169,257.74 | 9,625,123.96 | 9,254,318.61 | 5,174,569.66 | 8,447,615.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,842,416.59 | 2,646,335.51 | 3,305,147.59 | -659,617.09 | 5,547,944.18 | 4,516,100.73 | 4,549,213.64 | 4,377,766.70 | 4,960,827.66 | 3,357,855.78 | 5,529,392.34 |
| 少数股东损益(元) | 758,981.21 | 1,404,475.67 | 233,573.53 | 561,350.50 | 2,699,646.55 | 2,431,652.94 | 2,620,044.10 | 5,247,357.26 | 4,293,490.95 | 1,816,713.88 | 2,918,223.09 |
| 扣除非经常性损益后的净利润(元) | -5,063,292.15 | -1,668,687.10 | -432,404.17 | -629,149.07 | 1,412,111.61 | -3,314,336.80 | -240,684.76 | -387,710.35 | 3,974,405.54 | -1,093,391.82 | -3,150,439.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 45,584.99 | -25,479.70 | -1,584.00 | 47,972.90 | 37,451.53 | -221,809.81 | 81,503.79 | 35,779.55 | -186,712.95 | -193,895.71 | 26,859.86 |
| 归属于母公司股东的其他综合收益(元) | 45,584.99 | -25,479.70 | -1,584.00 | 47,972.90 | 37,451.53 | -221,809.81 | 81,503.79 | 35,779.55 | -186,712.95 | -193,895.71 | 26,859.86 |
| 九、综合收益总额(元) | -1,037,850.39 | 4,025,331.48 | 3,537,137.12 | -50,293.69 | 8,285,042.26 | 6,725,943.86 | 7,250,761.53 | 9,660,903.51 | 9,067,605.66 | 4,980,673.95 | 8,474,475.29 |
| 归属于母公司所有者的综合收益总额(元) | -1,796,831.60 | 2,620,855.81 | 3,303,563.59 | -611,644.19 | 5,585,395.71 | 4,294,290.92 | 4,630,717.43 | 4,413,546.25 | 4,774,114.71 | 3,163,960.07 | 5,556,252.20 |
| 归属于少数股东的综合收益总额(元) | 758,981.21 | 1,404,475.67 | 233,573.53 | 561,350.50 | 2,699,646.55 | 2,431,652.94 | 2,620,044.10 | 5,247,357.26 | 4,293,490.95 | 1,816,713.88 | 2,918,223.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |