| 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) | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 | 129,785,844.20 | 117,441,100.66 | 126,737,494.28 | 226,130,904.54 | 152,280,653.29 | 137,375,613.31 | 112,670,302.43 | 143,042,582.58 |
| 营业收入(元) | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 | 129,785,844.20 | 117,441,100.66 | 126,737,494.28 | 226,130,904.54 | 152,280,653.29 | 137,375,613.31 | 112,670,302.43 | 143,042,582.58 |
| 二、营业总成本(元) | 171,536,897.57 | 160,089,869.75 | 143,955,213.47 | 191,398,343.02 | 121,803,368.43 | 121,610,832.30 | 226,511,378.39 | 185,068,186.54 | 139,509,064.48 | 113,250,781.50 | 137,739,528.05 |
| 营业成本(元) | 141,046,126.34 | 135,752,387.08 | 121,780,268.95 | 146,156,245.59 | 100,827,135.86 | 98,056,066.38 | 199,390,017.36 | 145,511,695.62 | 120,075,053.55 | 92,942,159.49 | 114,651,547.07 |
| 研发费用(元) | 8,126,319.78 | 8,066,367.89 | 6,652,533.16 | 7,785,144.01 | 5,580,112.59 | 6,502,286.97 | 8,313,881.01 | 5,390,703.13 | 7,485,602.47 | 7,577,938.87 | 7,271,150.60 |
| 营业税金及附加(元) | 1,495,134.67 | 2,038,443.26 | 1,633,789.60 | 1,981,845.37 | 1,468,877.62 | 1,709,246.62 | 1,834,463.66 | 1,848,922.88 | 1,682,152.56 | 1,255,907.23 | 871,996.31 |
| 销售费用(元) | 1,404,253.03 | 658,649.36 | 1,746,803.27 | 3,826,810.51 | 1,343,402.38 | 733,934.28 | 1,823,579.37 | 2,242,521.06 | 2,596,562.76 | 1,134,473.09 | 1,216,365.22 |
| 管理费用(元) | 16,853,743.92 | 11,055,569.54 | 10,823,016.46 | 12,490,235.00 | 11,573,982.89 | 15,400,173.54 | 12,757,921.80 | 16,453,743.94 | 12,994,306.31 | 10,107,091.45 | 9,429,014.39 |
| 财务费用(元) | 2,611,319.83 | 2,518,452.62 | 1,318,802.03 | 19,158,062.54 | 1,009,857.09 | -790,875.49 | 2,391,515.19 | 13,620,599.91 | -5,324,613.17 | 233,211.37 | 4,299,454.46 |
| 其中：利息费用(元) | 1,544,824.33 | 5,546,239.21 | 946,688.59 | 15,749,306.24 | 2,141,607.01 | 4,670,383.04 | 626,496.64 | 12,023,629.86 | 1,251,412.69 | 2,980,176.53 | 3,922,079.33 |
| 其中：利息收入(元) | 156,594.84 | 61,178.99 | 133,242.42 | 129,072.42 | 178,294.82 | 612,253.92 | 236,703.16 | 1,514,124.57 | 183,379.48 | 171,364.56 | 141,639.53 |
| 资产减值损失(元) | -243,195.17 | -985,200.48 | 2,985,507.48 | -56,179,696.31 | -181,464.75 | -1,813,712.77 | 2,108,279.06 | -4,205,116.05 | 266,775.61 | -1,084,520.70 | 468,905.11 |
| 信用减值损失(元) | 1,309,361.59 | -1,036,089.71 | 297,589.41 | -39,547,153.19 | 925,546.04 | -3,896,123.12 | 3,616,528.65 | -894,483.72 | -2,852,601.44 | -1,240,350.17 | -472,888.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 | 1,805,531.14 | 2,137,372.57 | 2,040,313.85 | 2,007,147.22 | 1,404,790.89 | 2,079,598.72 | 1,944,153.73 | 1,936,432.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 | 1,794,739.14 | 2,137,372.57 | 2,040,313.85 | 2,007,147.22 | 1,402,897.87 | 2,079,598.72 | 2,534,190.20 | 1,346,395.84 |
| 资产处置收益(元) | -113,539.85 | - | - | -1,984,829.82 | - | -904,558.66 | -9,239.53 | - | - | - | 16,983.98 |
| 其他收益(元) | 613,107.79 | 608,074.06 | 497,891.69 | 1,855,162.76 | 252,944.24 | 300,935.98 | 577,631.14 | 597,259.24 | 1,140,891.24 | 319,666.13 | 187,271.60 |
| 四、营业利润(元) | -13,870,636.76 | 3,561,331.20 | 992,605.52 | -154,366,974.28 | -1,227,869.67 | 853,517.26 | 7,919,872.69 | -34,658,781.52 | -1,498,787.04 | -641,530.08 | 7,439,759.53 |
| 加：营业外收入(元) | - | -460,746.67 | 918,886.56 | - | - | - | 4,444.74 | - | - | - | - |
| 减：营业外支出(元) | 216,287.17 | 3,013,735.77 | 1,193.38 | 1,619,469.12 | - | 150,079.33 | 1,495.86 | -7,552.38 | 100,000.00 | - | - |
| 五、利润总额(元) | -14,086,923.93 | 86,848.76 | 1,910,298.70 | -155,913,167.56 | -1,227,869.67 | 698,993.19 | 7,922,821.57 | -34,513,330.06 | -1,598,787.04 | -671,995.72 | 7,439,759.53 |
| 减：所得税费用(元) | 182,478.22 | 452,386.46 | 157,859.51 | -1,194,228.28 | -697,778.79 | -349,873.85 | 1,011,616.58 | -13,754,665.00 | -1,431,487.52 | -58,139.27 | 837,768.82 |
| 六、净利润(元) | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,718,939.28 | -530,090.88 | 1,048,867.04 | 6,911,204.99 | -20,758,665.06 | -167,299.52 | -613,856.45 | 6,601,990.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,718,939.28 | -530,090.88 | 1,048,867.04 | 6,911,204.99 | -20,758,665.06 | -167,299.52 | -613,856.45 | 6,601,990.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,339,533.60 | -718,607.63 | 1,745,086.17 | -154,679,879.46 | -637,756.55 | 969,697.20 | 6,930,672.43 | -20,810,187.57 | -75,420.06 | -489,859.18 | 6,726,764.33 |
| 少数股东损益(元) | 70,131.45 | 353,069.93 | 7,353.02 | -39,059.82 | 107,665.67 | 79,169.84 | -19,467.44 | 51,522.51 | -91,879.46 | -123,997.27 | -124,773.62 |
| 扣除非经常性损益后的净利润(元) | -14,622,814.37 | 1,887,933.73 | 553,290.70 | -154,260,000.45 | -827,464.73 | 1,633,703.63 | 6,497,021.61 | -25,977,652.91 | 38,111.50 | 110,372.39 | 6,565,341.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | - | 0.01 | -0.54 | -0.01 | 0.01 | 0.02 | -0.07 | - | - | 0.02 |
| 二、稀释每股收益(元) | -0.05 | - | 0.01 | -0.54 | -0.01 | 0.01 | 0.02 | -0.07 | - | - | 0.02 |
| 九、综合收益总额(元) | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,693,659.82 | -530,090.88 | 1,048,867.04 | 6,911,204.99 | -20,633,021.28 | -167,299.52 | -613,856.45 | 6,601,990.71 |
| 归属于母公司所有者的综合收益总额(元) | -14,339,533.60 | -718,607.63 | 1,745,086.17 | -154,654,600.00 | -637,756.55 | 969,697.20 | 6,930,672.43 | -20,684,543.79 | -75,420.06 | -489,859.18 | 6,726,764.33 |
| 归属于少数股东的综合收益总额(元) | 70,131.45 | 353,069.93 | 7,353.02 | -39,059.82 | 107,665.67 | 79,169.84 | -19,467.44 | 51,522.51 | -91,879.46 | -123,997.27 | -124,773.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |