| 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) | 366,072,306.34 | 428,240,733.44 | 320,532,749.36 | 389,742,446.49 | 389,769,513.07 | 351,265,128.33 | 274,718,604.19 | 334,089,349.94 | 400,494,865.43 | 357,911,961.85 | 279,765,054.92 |
| 营业收入(元) | 366,072,306.34 | 428,240,733.44 | 320,532,749.36 | 389,742,446.49 | 389,769,513.07 | 351,265,128.33 | 274,718,604.19 | 334,089,349.94 | 400,494,865.43 | 357,911,961.85 | 279,765,054.92 |
| 二、营业总成本(元) | 373,872,041.29 | 415,071,090.62 | 329,673,474.48 | 383,389,304.47 | 412,002,261.17 | 362,629,206.97 | 286,863,753.87 | 354,489,831.86 | 394,568,512.17 | 347,683,531.96 | 287,807,611.09 |
| 营业成本(元) | 316,778,640.29 | 349,730,494.45 | 274,834,474.62 | 293,369,209.54 | 350,810,431.18 | 313,649,039.41 | 232,442,407.12 | 287,184,365.85 | 346,153,784.74 | 307,871,573.89 | 245,251,933.38 |
| 研发费用(元) | 15,296,525.48 | 15,851,004.85 | 14,171,174.83 | 17,446,626.97 | 20,827,143.22 | 13,246,273.90 | 14,927,932.28 | 15,094,373.66 | 10,939,141.75 | 13,785,266.45 | 7,830,234.46 |
| 营业税金及附加(元) | 1,983,702.14 | 3,210,188.42 | 1,427,108.31 | 2,182,406.06 | 2,513,908.50 | 1,645,913.86 | 1,569,653.29 | 2,017,764.54 | 1,859,488.67 | 1,927,824.38 | 1,707,415.32 |
| 销售费用(元) | 11,084,368.72 | 12,976,479.28 | 10,492,815.36 | 19,049,944.45 | 9,261,422.28 | 9,665,580.06 | 8,241,184.07 | 7,710,678.53 | 8,387,478.65 | 5,913,649.65 | 9,928,216.83 |
| 管理费用(元) | 26,434,898.79 | 31,407,905.60 | 25,885,163.81 | 49,434,994.35 | 23,227,453.09 | 22,961,508.04 | 24,853,269.84 | 36,743,355.83 | 26,742,761.07 | 17,799,312.59 | 20,535,220.27 |
| 财务费用(元) | 2,293,905.87 | 1,895,018.02 | 2,862,737.55 | 1,906,123.10 | 5,361,902.90 | 1,460,891.70 | 4,829,307.27 | 5,739,293.45 | 485,857.29 | 385,905.00 | 2,554,590.83 |
| 其中：利息费用(元) | 3,308,418.10 | 4,341,309.95 | 3,855,681.04 | 7,887,288.70 | 1,465,419.40 | 4,496,424.11 | 4,333,651.25 | 9,345,429.35 | 703,085.07 | 1,508,992.77 | 1,373,856.12 |
| 其中：利息收入(元) | 1,442,452.09 | 1,212,365.78 | 1,053,179.55 | 2,358,013.11 | 83,176.86 | 1,274,715.80 | 902,931.24 | -608,694.57 | 1,380,262.80 | 72,300.16 | 150,268.14 |
| 资产减值损失(元) | -3,360,069.87 | -13,202,855.72 | -396,762.03 | -15,366,135.13 | -4,434,396.28 | -4,424,222.63 | -8,171,636.14 | -15,648,716.85 | 749,272.82 | -4,704,197.06 | 72,300.00 |
| 信用减值损失(元) | 96,195.70 | -2,315,691.75 | 1,730,215.17 | -892,633.22 | -931,940.03 | -3,577,695.08 | 325,089.90 | 4,404,700.47 | 51,306.45 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -24,723.00 | -159,828.00 | 153,875.99 |
| 加：投资收益(元) | 92,540.66 | 9,555,021.96 | 5,361,192.86 | 3,063,563.20 | 4,366,343.45 | 1,794,557.32 | 2,774,290.64 | 9,360,157.85 | 2,169,827.87 | 8,368,076.12 | 5,177,469.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -338,075.44 | 3,621,676.33 | 1,343,471.60 | 2,920,005.08 | 4,366,343.45 | 1,794,557.32 | 2,774,290.64 | 7,027,982.51 | 1,377,596.05 | 7,707,393.25 | 4,546,959.24 |
| 资产处置收益(元) | - | - | - | 76,271.46 | -8,214.60 | - | - | - | - | - | - |
| 其他收益(元) | 3,061,979.91 | 2,662,372.10 | 3,287,990.74 | 8,730,142.55 | 198,829.08 | 923,263.92 | 639,528.58 | 10,843,512.48 | 2,626,319.19 | 1,604,019.22 | 230,293.70 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -7,897,230.28 | 9,868,489.40 | 841,911.63 | 1,964,350.88 | -23,042,126.48 | -16,592,752.64 | -16,577,876.70 | -11,085,864.71 | 11,498,356.59 | 14,475,188.93 | -2,408,616.70 |
| 加：营业外收入(元) | 151,948.22 | 118,428.11 | 333,280.56 | 404,796.43 | 86,358.74 | 568,410.55 | 675,487.43 | 8,127,784.21 | 3,363,699.94 | 31,627.30 | 690,732.50 |
| 减：营业外支出(元) | 383,895.49 | 21,863.61 | 713,188.12 | 147,718.66 | 453,223.15 | 175,812.40 | 82,123.54 | 2,465,128.29 | -191,108.81 | 944,243.34 | 121,947.37 |
| 五、利润总额(元) | -8,129,177.55 | 9,965,053.90 | 462,004.07 | 2,221,428.65 | -23,408,990.89 | -16,200,154.49 | -15,984,512.81 | -5,423,208.79 | 15,053,165.34 | 13,562,572.89 | -1,839,831.57 |
| 减：所得税费用(元) | 3,911,763.54 | 3,001,341.71 | 3,799,931.55 | 18,093,271.27 | -1,788,398.47 | 3,125,835.64 | 3,449,059.66 | 1,897,256.89 | 2,366,570.22 | 1,939,453.84 | 1,095,261.16 |
| 六、净利润(元) | -12,040,941.09 | 6,963,712.19 | -3,337,927.48 | -15,871,842.62 | -21,620,592.42 | -19,325,990.13 | -19,433,572.47 | -7,320,465.68 | 12,686,595.12 | 11,623,119.05 | -2,935,092.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,040,941.09 | 6,963,712.19 | -3,337,927.48 | -15,871,842.62 | -21,620,592.42 | -19,325,990.13 | -19,433,572.47 | -7,320,465.68 | 12,686,595.12 | 11,623,119.05 | -2,935,092.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,691,762.38 | 3,148,174.32 | -6,523,098.03 | -1,862,453.96 | -20,121,753.61 | -13,934,644.02 | -15,756,292.00 | -2,418,008.76 | 10,143,425.27 | 11,827,150.88 | -1,250,153.46 |
| 少数股东损益(元) | 650,821.29 | 3,815,537.87 | 3,185,170.55 | -14,009,388.66 | -1,498,838.81 | -5,391,346.11 | -3,677,280.47 | -4,902,456.92 | 2,543,169.85 | -204,031.83 | -1,684,939.27 |
| 扣除非经常性损益后的净利润(元) | -15,028,904.10 | -3,445,175.76 | -9,784,863.45 | -10,583,185.20 | -22,457,084.07 | -15,310,215.32 | -16,521,253.96 | -18,075,212.32 | 5,958,716.64 | 8,905,082.31 | -1,648,484.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.01 | -0.01 | -0.04 | -0.02 | -0.03 | - | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | - | -0.01 | -0.01 | -0.04 | -0.02 | -0.03 | 0.01 | 0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -409,526.25 | 335,034.99 | 375,619.82 | -667,340.75 | -597,975.18 | 2,993,439.68 | -661,356.17 | 1,519,705.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,150,833.89 | 265,556.97 | 375,619.82 | -609,151.50 | -544,611.88 | 2,718,095.07 | -598,674.61 | 1,375,687.24 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 741,307.64 | - | - | -58,189.25 | -53,363.30 | 275,344.61 | -62,681.56 | 144,017.93 | - | - | - |
| 九、综合收益总额(元) | -12,450,467.34 | 7,298,747.18 | -2,962,307.66 | -16,539,183.37 | -22,218,567.60 | -16,332,550.45 | -20,094,928.64 | -5,800,760.51 | 12,686,595.12 | 13,589,491.76 | -2,935,092.73 |
| 归属于母公司所有者的综合收益总额(元) | -13,842,596.27 | 3,413,731.29 | -6,147,478.21 | -2,471,605.46 | -20,666,365.49 | -11,216,548.95 | -16,354,966.61 | -1,042,321.52 | 10,143,425.27 | 13,610,394.65 | -1,250,153.46 |
| 归属于少数股东的综合收益总额(元) | 1,392,128.92 | 3,885,015.90 | 3,185,170.55 | -14,067,577.91 | -1,552,202.11 | -5,116,001.50 | -3,739,962.03 | -4,758,438.99 | 2,543,169.85 | -20,902.89 | -1,684,939.27 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |