| 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) | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 | 182,475,171.45 | 174,502,993.63 | 228,154,613.42 | 210,712,594.71 | 252,443,754.93 | 216,714,042.04 | 127,500,849.26 | 200,458,389.98 |
| 营业收入(元) | 232,739,229.74 | 218,009,603.99 | 224,512,594.23 | 182,475,171.45 | 174,502,993.63 | 228,154,613.42 | 210,712,594.71 | 252,443,754.93 | 216,714,042.04 | 127,500,849.26 | 200,458,389.98 |
| 二、营业总成本(元) | 227,388,552.22 | 213,677,858.42 | 206,235,647.79 | 213,624,992.71 | 182,430,393.29 | 220,878,891.53 | 211,012,787.66 | 243,964,903.47 | 217,850,082.63 | 121,587,330.19 | 187,277,249.69 |
| 营业成本(元) | 187,260,366.43 | 167,231,537.49 | 161,348,552.46 | 151,048,175.40 | 143,807,414.98 | 172,774,947.90 | 162,608,294.05 | 176,648,965.75 | 166,713,431.53 | 90,081,750.38 | 157,452,619.73 |
| 研发费用(元) | 3,155,042.91 | 12,170,749.03 | 12,765,103.19 | 15,553,416.42 | 8,576,104.51 | 8,932,691.36 | 8,859,599.02 | 11,559,657.90 | 11,822,335.51 | 5,786,722.73 | 5,797,134.35 |
| 营业税金及附加(元) | 3,593,104.00 | 1,663,005.64 | 2,303,163.68 | 3,303,421.65 | 1,116,334.57 | 1,160,926.78 | 1,726,109.04 | 2,212,426.91 | 1,128,287.65 | 1,210,517.66 | 735,013.74 |
| 销售费用(元) | 8,567,800.31 | 7,302,935.84 | 6,260,015.02 | 7,103,655.03 | 5,473,408.93 | 6,931,975.57 | 5,368,947.54 | 6,850,625.22 | 7,150,374.02 | 4,900,929.58 | 3,768,147.90 |
| 管理费用(元) | 13,780,986.85 | 18,471,058.02 | 16,212,050.37 | 26,704,287.46 | 14,788,950.95 | 28,515,254.94 | 23,853,866.20 | 36,445,592.71 | 29,417,030.15 | 12,960,037.90 | 12,676,913.00 |
| 财务费用(元) | 11,031,251.72 | 6,838,572.40 | 7,346,763.07 | 9,912,036.75 | 8,668,179.35 | 2,563,094.98 | 8,595,971.81 | 10,247,634.98 | 1,618,623.77 | 6,647,371.94 | 6,847,420.97 |
| 其中：利息费用(元) | 7,588,489.31 | 8,383,747.99 | 7,414,362.04 | 9,689,078.18 | 7,430,958.54 | 7,263,536.27 | 6,247,520.94 | 6,605,081.15 | 6,000,517.44 | 7,915,560.50 | 6,190,936.44 |
| 其中：利息收入(元) | 86,441.58 | 259,237.42 | 255,239.08 | 550,178.75 | 307,407.98 | 300,219.52 | 250,523.15 | 156,910.68 | 235,206.68 | 228,215.89 | 491,953.83 |
| 资产减值损失(元) | -740,695.97 | -3,836,757.92 | -1,159,746.98 | -12,524,765.24 | -912,554.30 | -1,729,816.00 | 347,308.36 | -4,175,127.32 | -459,258.31 | 109,965.30 | -62,017.56 |
| 信用减值损失(元) | -2,230,058.89 | 2,391,612.81 | -2,373,254.15 | -12,702,077.53 | -4,306,764.63 | -2,196,873.85 | -1,137,010.57 | -7,381,551.11 | -1,208,674.75 | -881,910.32 | -3,838,645.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 429,490.00 |
| 加：投资收益(元) | 489.42 | 626,374.79 | -537,339.57 | 1,489,128.72 | -343,992.96 | -245,814.18 | 210,349.20 | -195,580.69 | 517,918.19 | 1,029,520.50 | -228,398.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 489.42 | 626,374.79 | -537,339.57 | 1,444,275.76 | -343,992.96 | -245,814.18 | 210,349.20 | -1,557,136.85 | 518,122.55 | 249,520.50 | -228,398.51 |
| 资产处置收益(元) | - | - | - | 12,136.33 | - | - | 12,213.75 | -201,594.93 | 182,776.02 | - | - |
| 其他收益(元) | 1,448,792.33 | 1,603,448.03 | 1,093,024.22 | 3,338,071.59 | 6,057,127.48 | 1,241,766.03 | 1,698,374.05 | 1,226,454.05 | 1,311,418.59 | 801,229.54 | 953,876.75 |
| 四、营业利润(元) | 3,823,184.35 | 5,116,423.28 | 15,299,629.96 | -51,537,327.39 | -7,433,584.07 | 4,344,983.89 | 831,041.84 | -2,858,338.54 | -182,070.85 | 6,567,778.11 | 10,435,445.43 |
| 加：营业外收入(元) | -5,601.62 | 6,201.65 | 86,708.04 | -948,376.06 | 139,537.30 | 932,836.91 | 41,343.46 | 1,379,765.57 | 46,669.08 | 108,874.81 | 8,851.09 |
| 减：营业外支出(元) | 427,575.51 | 88,244.93 | 17,711.72 | 137,250.23 | 109,997.37 | 96,240.39 | 361,850.00 | 10,466,011.77 | 37,298.38 | 116,663.78 | 615,386.50 |
| 五、利润总额(元) | 3,390,007.22 | 5,034,380.00 | 15,368,626.28 | -52,622,953.68 | -7,404,044.14 | 5,181,580.41 | 510,535.30 | -11,944,584.74 | -172,700.15 | 6,559,989.14 | 9,828,910.02 |
| 减：所得税费用(元) | -400,910.14 | 112,416.93 | 503,427.84 | 1,701,005.65 | -2,580,854.60 | 3,709,405.47 | -68,754.19 | -1,591,236.76 | -2,510,920.87 | 599,424.27 | -48,742.41 |
| 六、净利润(元) | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 | -54,323,959.33 | -4,823,189.54 | 1,472,174.94 | 579,289.49 | -10,353,347.98 | 2,338,220.72 | 5,960,564.87 | 9,877,652.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,790,917.36 | 4,921,963.07 | 14,865,198.44 | -54,323,959.33 | -4,823,189.54 | 1,472,174.94 | 579,289.49 | -10,353,347.98 | 2,338,220.72 | 5,960,564.87 | 9,877,652.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,841,232.79 | 5,434,476.67 | 14,946,072.37 | -46,392,787.43 | -3,971,350.59 | 778,297.85 | 1,161,055.49 | -9,368,758.07 | 2,528,892.19 | 6,068,212.06 | 10,117,886.26 |
| 少数股东损益(元) | -50,315.43 | -512,513.60 | -80,873.93 | -7,931,171.90 | -851,838.95 | 693,877.09 | -581,766.00 | -984,589.91 | -190,671.47 | -107,647.19 | -240,233.83 |
| 扣除非经常性损益后的净利润(元) | 1,583,404.09 | 3,690,619.77 | 14,814,935.28 | -44,266,679.90 | -10,052,367.82 | -1,026,233.72 | -229,076.15 | -3,625,118.25 | 415,745.63 | 4,936,201.76 | 9,341,054.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.07 | -0.23 | -0.02 | - | 0.01 | -0.04 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.07 | -0.23 | -0.02 | - | 0.01 | -0.04 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -533,909.97 | 74,522.53 | 291,804.89 | -330,697.76 | -49,671.78 | 672,585.18 | -49,725.90 | -146,411.81 | 65,799.67 | -46,842.12 | -1,541.66 |
| 归属于母公司股东的其他综合收益(元) | -533,909.97 | 74,522.53 | 291,804.89 | -330,697.76 | -49,671.78 | 672,585.18 | -49,725.90 | -145,129.07 | 64,136.27 | -46,933.40 | -1,069.72 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 1,663.40 | 91.28 | -471.94 |
| 九、综合收益总额(元) | 3,257,007.39 | 4,996,485.60 | 15,157,003.33 | -54,654,657.09 | -4,872,861.32 | 2,144,760.12 | 529,563.59 | -10,499,759.79 | 2,404,020.39 | 5,913,722.75 | 9,876,110.77 |
| 归属于母公司所有者的综合收益总额(元) | 3,307,322.82 | 5,508,999.20 | 15,237,877.26 | -46,723,485.19 | -4,021,022.37 | 1,450,883.03 | 1,111,329.59 | -9,513,887.14 | 2,593,028.46 | 6,021,278.66 | 10,116,816.54 |
| 归属于少数股东的综合收益总额(元) | -50,315.43 | -512,513.60 | -80,873.93 | -7,931,171.90 | -851,838.95 | 693,877.09 | -581,766.00 | -985,872.65 | -189,008.07 | -107,555.91 | -240,705.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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 |