| 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) | 138,877,194.20 | 138,301,269.49 | 127,367,068.27 | 200,731,975.42 | 202,931,449.18 | 145,504,766.58 | 123,792,050.57 | 116,370,406.64 | 132,118,911.52 | 125,291,971.53 | 117,729,916.33 |
| 营业收入(元) | 138,877,194.20 | 138,301,269.49 | 127,367,068.27 | 200,731,975.42 | 202,931,449.18 | 145,504,766.58 | 123,792,050.57 | 116,370,406.64 | 132,118,911.52 | 125,291,971.53 | 117,729,916.33 |
| 二、营业总成本(元) | 166,685,791.30 | 155,391,036.65 | 133,377,175.40 | 214,673,858.61 | 209,273,210.49 | 142,496,773.13 | 118,797,207.65 | 126,146,461.65 | 134,049,635.49 | 122,122,113.62 | 106,722,145.56 |
| 营业成本(元) | 95,736,448.31 | 92,771,913.38 | 85,992,349.81 | 150,442,040.63 | 154,183,788.91 | 98,142,835.42 | 80,979,718.31 | 71,892,918.70 | 77,160,920.68 | 76,464,850.21 | 66,847,904.27 |
| 研发费用(元) | 1,310,740.52 | 1,562,021.27 | 1,824,618.48 | 3,496,728.49 | 3,205,173.16 | 2,295,761.16 | 1,982,426.70 | 2,511,191.48 | 5,716,123.34 | 2,672,156.02 | 1,445,540.79 |
| 营业税金及附加(元) | 2,502,970.64 | 3,253,253.55 | 3,505,313.33 | 1,997,489.17 | 1,373,179.67 | 1,070,315.13 | 863,797.58 | 1,124,239.10 | 630,540.24 | 696,586.01 | 722,905.43 |
| 销售费用(元) | 45,119,651.82 | 39,680,688.71 | 20,621,173.43 | 34,846,733.54 | 30,382,053.29 | 29,783,322.49 | 26,671,890.42 | 35,479,960.64 | 42,320,482.09 | 31,713,000.58 | 28,668,686.89 |
| 管理费用(元) | 14,133,549.11 | 10,633,408.12 | 14,286,017.41 | 15,095,917.84 | 11,379,297.82 | 11,030,602.51 | 7,724,781.46 | 10,818,596.07 | 7,282,738.89 | 9,125,947.08 | 7,906,760.00 |
| 财务费用(元) | 7,882,430.90 | 7,489,751.62 | 7,147,702.94 | 8,794,948.93 | 8,749,717.64 | 173,936.43 | 574,593.18 | 4,319,555.66 | 938,830.25 | 1,449,573.72 | 1,130,348.18 |
| 其中：利息费用(元) | 9,312,207.25 | 8,245,249.56 | 7,820,156.66 | 9,140,356.97 | 10,195,980.02 | 1,700,823.81 | 2,423,942.02 | 6,701,217.61 | 2,165,334.35 | 2,378,947.80 | 1,972,180.10 |
| 其中：利息收入(元) | 947,187.88 | 737,293.73 | 781,968.27 | 195,038.06 | 1,673,540.65 | 1,717,528.06 | 1,738,358.61 | 2,055,658.12 | 1,645,128.33 | 1,009,182.47 | 907,978.72 |
| 资产减值损失(元) | -767,591.23 | 37,983.83 | -37,055.92 | -23,114,638.68 | 218,250.03 | 2,297,905.21 | -146,092.87 | - | - | - | - |
| 信用减值损失(元) | -819,844.52 | -4,636,658.00 | 1,560,111.06 | -576,616.23 | -5,565,910.94 | -1,468,635.06 | 3,783,094.40 | -6,724,719.62 | -368,357.79 | -437,061.59 | -2,239,461.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 800,000.00 | - | - | -341.03 | -72,058.50 | - | - | - | - | - | - |
| 加：投资收益(元) | -9,202,949.99 | 10,930,402.60 | 576,639.86 | -29,678,958.16 | 2,304,895.03 | -1,274,915.20 | 5,112.67 | -16,183,856.27 | 4,312,439.75 | 2,770,808.31 | 2,064,155.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -27,063,505.39 | - | - | - | -16,199,912.51 | 2,796,254.23 | 449,206.61 | 1,245,519.32 |
| 资产处置收益(元) | - | -30,628.48 | -3,653.83 | 22,977.53 | - | - | - | -9,890.47 | - | - | - |
| 其他收益(元) | 1,168,919.03 | 1,402,119.26 | 2,689,010.39 | 2,680,314.89 | 539,079.29 | 266,432.53 | 214,804.98 | -832,246.92 | 450,129.12 | 816,612.65 | 586,621.19 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -36,630,063.81 | -8,124,629.96 | -1,225,055.56 | -64,609,144.87 | -8,917,506.40 | 2,872,332.67 | 8,851,762.10 | -95,884,134.32 | 2,463,487.11 | 6,310,148.31 | 11,419,086.29 |
| 加：营业外收入(元) | 295,605.13 | 72,114.40 | 73,455.14 | 4,798,000.10 | 16,268.35 | -70,144.33 | 95,528.01 | -106,569.56 | 127,429.27 | -7,030.22 | 57,744.73 |
| 减：营业外支出(元) | 37,926.78 | 240,587.81 | 437,091.27 | 852,479.66 | 12,814.92 | 114,554.00 | 558.31 | 6,680,720.01 | 248,432.10 | -20,188.13 | 213,379.46 |
| 五、利润总额(元) | -36,372,385.46 | -8,293,103.37 | -1,588,691.69 | -60,663,624.43 | -8,914,052.97 | 2,687,634.34 | 8,946,731.80 | -102,671,423.89 | 2,342,484.28 | 6,323,306.22 | 11,263,451.56 |
| 减：所得税费用(元) | -5,698,565.83 | 6,332,300.25 | 894,298.91 | -8,782,488.30 | -1,092,064.65 | 2,041,045.42 | 665,392.64 | -9,755,017.86 | 1,332,246.61 | 355,475.65 | 2,109,811.56 |
| 六、净利润(元) | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 | -51,881,136.13 | -7,821,988.31 | 646,588.91 | 8,281,339.16 | -92,916,406.03 | 1,010,237.67 | 5,967,830.57 | 9,153,640.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 | -51,881,136.13 | -7,821,988.31 | 646,588.91 | 8,281,339.16 | -92,916,406.03 | 1,010,237.67 | 5,967,830.57 | 9,153,640.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,586,464.94 | -9,788,271.54 | 1,086,299.01 | -35,380,286.37 | -3,377,492.68 | 4,392,807.56 | 8,206,330.75 | -79,320,558.93 | 2,339,881.00 | 5,132,799.61 | 8,791,930.72 |
| 少数股东损益(元) | -1,087,354.69 | -4,837,132.08 | -3,569,289.61 | -16,500,849.76 | -4,444,495.63 | -3,746,218.65 | 75,008.41 | -13,595,847.10 | -1,329,643.33 | 835,030.96 | 361,709.28 |
| 扣除非经常性损益后的净利润(元) | -28,481,860.10 | -15,867,536.11 | -119,103.68 | -38,213,916.23 | -6,729,675.76 | 4,269,090.85 | 8,016,925.33 | -77,806,104.06 | 843,099.26 | 2,608,511.21 | 7,837,432.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.10 | 0.01 | -0.35 | -0.04 | 0.05 | 0.08 | -0.79 | 0.02 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | -0.29 | -0.10 | 0.01 | -0.35 | -0.04 | 0.05 | 0.08 | -0.79 | 0.02 | 0.05 | 0.09 |
| 九、综合收益总额(元) | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 | -49,990,161.72 | -7,821,988.31 | 646,588.91 | 8,281,339.16 | -95,421,960.30 | 1,010,237.67 | 5,967,830.57 | 9,153,640.00 |
| 归属于母公司所有者的综合收益总额(元) | -29,586,464.94 | -9,788,271.54 | 1,086,299.01 | -33,489,311.96 | -3,377,492.68 | 4,392,807.56 | 8,206,330.75 | -81,826,113.20 | 2,339,881.00 | 5,132,799.61 | 8,791,930.72 |
| 归属于少数股东的综合收益总额(元) | -1,087,354.69 | -4,837,132.08 | -3,569,289.61 | -16,500,849.76 | -4,444,495.63 | -3,746,218.65 | 75,008.41 | -13,595,847.10 | -1,329,643.33 | 835,030.96 | 361,709.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |