| 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) | 158,158,299.12 | 127,148,184.79 | 122,571,536.87 | 199,876,739.84 | 123,979,318.19 | 135,209,763.55 | 111,730,791.84 | 176,884,954.19 | 130,001,328.35 | 83,584,302.33 | 86,641,186.28 |
| 营业收入(元) | 158,158,299.12 | 127,148,184.79 | 122,571,536.87 | 199,876,739.84 | 123,979,318.19 | 135,209,763.55 | 111,730,791.84 | 176,884,954.19 | 130,001,328.35 | 83,584,302.33 | 86,641,186.28 |
| 二、营业总成本(元) | 152,174,564.47 | 130,021,158.73 | 119,959,670.03 | 192,812,688.58 | 132,061,194.06 | 126,494,797.89 | 112,881,051.77 | 189,165,312.95 | 141,487,771.06 | 105,033,118.66 | 104,937,905.43 |
| 营业成本(元) | 111,393,729.00 | 92,741,324.59 | 88,327,486.55 | 139,669,461.72 | 89,891,113.52 | 96,884,429.42 | 81,037,292.63 | 142,124,386.26 | 96,121,608.80 | 66,553,269.22 | 69,222,895.22 |
| 研发费用(元) | 12,825,691.42 | 12,151,124.20 | 10,674,700.68 | 19,048,184.06 | 11,169,760.23 | 10,016,948.30 | 10,707,207.74 | 20,134,498.88 | 11,647,581.38 | 12,920,408.34 | 15,622,028.52 |
| 营业税金及附加(元) | 6,073,780.83 | 1,160,650.16 | 1,226,277.41 | 1,944,385.06 | 5,934,569.43 | 1,241,591.25 | 1,017,060.89 | 1,330,255.87 | 6,684,717.77 | 657,190.78 | 517,093.34 |
| 销售费用(元) | 11,117,153.95 | 10,342,514.11 | 10,955,480.02 | 16,808,851.57 | 11,435,208.56 | 7,776,856.25 | 9,166,554.42 | 15,669,606.38 | 10,510,189.64 | 8,212,170.75 | 8,676,323.36 |
| 管理费用(元) | 11,809,686.34 | 14,005,268.07 | 11,655,666.34 | 16,310,333.92 | 13,672,030.88 | 11,954,281.61 | 11,551,590.06 | 14,052,495.14 | 16,305,859.43 | 16,636,229.44 | 10,781,207.67 |
| 财务费用(元) | -1,045,477.07 | -379,722.40 | -2,879,940.97 | -968,527.75 | -41,488.56 | -1,379,308.94 | -598,653.97 | -4,145,929.58 | 217,814.04 | 53,850.13 | 118,357.32 |
| 其中：利息费用(元) | 50,014.63 | 154,912.37 | 155,157.87 | 73,562.04 | 408,749.80 | 516,326.46 | 518,578.75 | 613,801.02 | 581,751.38 | 905,702.13 | 658,707.34 |
| 其中：利息收入(元) | 1,159,159.76 | 551,573.10 | 3,054,187.67 | 1,070,526.14 | 454,833.35 | 1,899,467.62 | 1,167,051.05 | 4,819,325.37 | 352,770.23 | 427,616.88 | 618,489.15 |
| 资产减值损失(元) | -1,344,595.77 | -759,376.39 | 467,129.04 | -896,011.37 | -1,438,472.97 | -1,264,659.18 | -846,336.36 | -19,452,432.26 | -4,327,525.56 | -822,860.32 | -287,317.04 |
| 信用减值损失(元) | -4,641,433.80 | 1,494,286.96 | 4,682,310.97 | 10,123,802.13 | -2,432,626.75 | -6,188,194.59 | 7,331,286.53 | -1,756,712.56 | -774,603.94 | -6,027,069.80 | 4,979,488.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -8,208,864.52 | -304,056.02 | -214,506.83 | -190,731.36 |
| 加：投资收益(元) | -1,605,505.12 | -1,233,619.27 | -771,119.31 | -1,032,197.17 | -526,671.64 | -2,977,058.91 | 15,973.83 | -8,048,512.13 | -172,351.86 | 1,608,259.46 | -2,561,409.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,605,505.12 | -1,141,076.00 | -807,601.70 | -682,151.32 | -527,134.36 | -2,992,821.85 | 15,973.83 | -7,672,598.88 | -596,387.90 | 1,593,532.55 | -2,689,349.65 |
| 资产处置收益(元) | -25,306.39 | -19,938.54 | -114,670.39 | -160.79 | -879,028.88 | - | -15,728.04 | - | -18,230.12 | - | -3,485.10 |
| 其他收益(元) | 3,847,908.41 | 2,810,358.32 | 5,188,543.91 | 5,376,930.22 | 5,005,242.95 | 3,053,319.40 | 3,499,731.34 | 3,720,497.22 | 1,638,241.93 | 3,740,273.70 | 362,565.13 |
| 四、营业利润(元) | 2,214,801.98 | -581,262.86 | 12,064,061.06 | 20,636,414.28 | -8,353,433.16 | 1,338,372.38 | 8,834,667.37 | -46,026,383.01 | -15,444,968.28 | -23,164,720.12 | -15,997,609.06 |
| 加：营业外收入(元) | 128,055.65 | 3,509,395.84 | 11,152.79 | 720,498.10 | 1,000.12 | 2,301.12 | 55,250.30 | 663,840.03 | 121,270.75 | 2,622.94 | 102,611.87 |
| 减：营业外支出(元) | 146,861.79 | 36,641.00 | 70,370.00 | 358,813.55 | 325.55 | 38,857.60 | 219,508.03 | 4,006,626.59 | 359,275.55 | 0.09 | 4,245.00 |
| 五、利润总额(元) | 2,195,995.84 | 2,891,491.98 | 12,004,843.85 | 20,998,098.83 | -8,352,758.59 | 1,301,815.90 | 8,670,409.64 | -49,369,169.57 | -15,682,973.08 | -23,162,097.27 | -15,899,242.19 |
| 减：所得税费用(元) | 76,016.36 | 630,707.75 | 718,895.09 | 589,107.98 | -176,820.54 | - | - | 1,255,444.44 | -716,351.89 | 3,912,643.16 | -3,918,850.95 |
| 六、净利润(元) | 2,119,979.48 | 2,260,784.23 | 11,285,948.76 | 20,408,990.85 | -8,175,938.05 | 1,582,672.76 | 8,670,409.64 | -50,624,614.01 | -14,966,621.19 | -27,074,740.43 | -11,980,391.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,119,979.48 | 2,260,784.23 | 11,285,948.76 | 20,408,990.85 | -8,175,938.05 | 1,582,672.76 | 8,670,409.64 | -50,624,614.01 | -14,966,621.19 | -27,074,740.43 | -11,980,391.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,460,563.82 | 2,473,412.92 | 11,769,428.02 | 20,565,808.87 | -7,797,313.19 | 1,661,400.61 | 8,741,397.89 | -50,575,646.41 | -14,944,237.12 | -27,032,556.85 | -11,922,805.21 |
| 少数股东损益(元) | -340,584.34 | -212,628.69 | -483,479.26 | -156,818.02 | -378,624.86 | -78,727.85 | -70,988.25 | -48,967.60 | -22,384.07 | -42,183.58 | -57,586.03 |
| 扣除非经常性损益后的净利润(元) | 735,937.25 | -2,810,758.26 | 10,504,219.17 | 13,369,852.60 | -10,227,483.85 | 32,212.85 | 7,643,856.45 | -40,841,916.42 | -15,152,817.45 | -29,666,285.98 | -12,259,306.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.06 | -0.02 | 0.01 | 0.02 | -0.15 | -0.04 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.06 | -0.02 | 0.01 | 0.02 | -0.15 | -0.04 | -0.08 | -0.03 |
| 八、其他综合收益(元) | -79,491.68 | -110,434.96 | -36,002.08 | -37,750.84 | -35,378.18 | -90,505.02 | 36,970.72 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -79,491.68 | -110,434.96 | -36,002.08 | -37,750.84 | -35,378.18 | -90,505.02 | 36,970.72 | - | - | - | - |
| 九、综合收益总额(元) | 2,040,487.80 | 2,150,349.27 | 11,249,946.68 | 20,371,240.01 | -8,211,316.23 | 1,492,167.74 | 8,707,380.36 | -50,700,668.23 | -14,966,621.19 | -27,074,740.43 | -11,980,391.24 |
| 归属于母公司所有者的综合收益总额(元) | 2,381,072.14 | 2,362,977.96 | 11,733,425.94 | 20,528,058.03 | -7,832,691.37 | 1,570,895.59 | 8,778,368.61 | -50,651,700.63 | -14,944,237.12 | -27,032,556.85 | -11,922,805.21 |
| 归属于少数股东的综合收益总额(元) | -340,584.34 | -212,628.69 | -483,479.26 | -156,818.02 | -378,624.86 | -78,727.85 | -70,988.25 | -48,967.60 | -22,384.07 | -42,183.58 | -57,586.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |