| 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) | 148,908,469.48 | 192,006,461.09 | 226,696,881.41 | 238,991,766.41 | 177,475,207.10 | 211,653,441.39 | 183,767,505.72 | 225,706,259.74 | 179,385,782.21 | 157,940,998.67 | 202,605,631.94 |
| 营业收入(元) | 148,908,469.48 | 192,006,461.09 | 226,696,881.41 | 238,991,766.41 | 177,475,207.10 | 211,653,441.39 | 183,767,505.72 | 225,706,259.74 | 179,385,782.21 | 157,940,998.67 | 202,605,631.94 |
| 二、营业总成本(元) | 166,493,552.55 | 196,221,889.95 | 214,903,405.52 | 228,816,884.38 | 177,382,360.74 | 198,319,785.62 | 189,825,502.01 | 270,705,463.78 | 210,538,820.25 | 193,209,443.59 | 223,716,438.28 |
| 营业成本(元) | 69,018,350.94 | 86,049,822.03 | 109,358,836.22 | 119,602,464.60 | 75,561,460.65 | 86,391,361.39 | 83,824,995.40 | 128,848,064.29 | 87,902,565.88 | 76,232,368.96 | 97,743,985.91 |
| 研发费用(元) | 842,001.27 | 552,764.97 | 170,023.93 | 74,569.55 | 98,289.90 | 122,451.22 | 504,017.80 | 981,514.99 | 577,513.81 | 728,844.17 | 307,055.62 |
| 营业税金及附加(元) | 842,411.80 | 1,804,677.82 | 1,600,724.62 | 1,209,985.65 | 1,406,343.40 | 1,679,026.29 | 1,310,643.96 | 609,519.31 | 1,520,411.54 | 1,065,949.97 | 1,642,648.92 |
| 销售费用(元) | 85,896,211.00 | 98,320,426.15 | 93,991,928.67 | 105,839,499.19 | 89,253,330.49 | 100,617,121.09 | 95,654,520.69 | 116,924,298.42 | 113,558,742.60 | 107,687,843.04 | 117,224,477.61 |
| 管理费用(元) | 9,621,509.13 | 9,652,618.78 | 9,947,685.36 | 9,337,775.46 | 10,544,990.09 | 10,537,364.56 | 9,064,386.04 | 30,188,137.03 | 8,442,761.08 | 8,664,367.93 | 7,833,927.01 |
| 财务费用(元) | 273,068.41 | -158,419.80 | -165,793.28 | -7,247,410.07 | 517,946.21 | -1,027,538.93 | -533,061.88 | -6,846,070.26 | -1,463,174.66 | -1,169,930.48 | -1,035,656.79 |
| 其中：利息费用(元) | - | - | - | 112,231.58 | 264,133.45 | 421,314.54 | 728,857.89 | 364,444.44 | 78,888.89 | - | 52,250.00 |
| 其中：利息收入(元) | 166,353.60 | 455,107.37 | 501,480.55 | 7,294,399.44 | 761,746.91 | 830,572.50 | 1,377,347.19 | 7,512,159.34 | 1,297,942.67 | 1,312,605.17 | 1,433,504.40 |
| 资产减值损失(元) | -2,877,534.47 | -9,240,093.04 | -2,064,448.61 | -9,906,021.03 | -6,009,916.41 | -6,142,041.79 | -4,520,483.56 | -10,841,994.51 | -9,578,814.34 | -7,464,183.05 | -11,779,027.58 |
| 信用减值损失(元) | -3,558,315.91 | -483,445.53 | -114,341.33 | -91,171.59 | -358,124.70 | -28,579.57 | 82,851.96 | -611,662.83 | -53,460.83 | 126,059.46 | 204,588.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,538,594.47 | 653,211.04 | 92,398.87 | -2,269,525.30 | 882,187.36 | -478,839.61 | -278,903.56 | -239,734.81 | -726,024.03 | 1,672,207.67 | -109,363.03 |
| 加：投资收益(元) | 1,804,505.42 | -72,105.85 | 301,499.18 | 1,502,812.81 | -764,170.47 | -3,944,958.85 | -422,436.89 | -223,388.38 | 164,729.76 | 422,326.34 | -472,249.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,594.46 | -421,146.95 | -698,205.87 | -245,453.00 | -876,591.35 | -4,110,458.85 | -422,436.89 | -431,041.97 | -242,119.55 | -89,070.92 | -472,249.06 |
| 资产处置收益(元) | 31,628.10 | 1,526.57 | -26,520.76 | 31,122.87 | -641,897.24 | 12,029,256.38 | 253,857.47 | -1,680.05 | 247,752.94 | - | - |
| 其他收益(元) | 192,186.38 | 2,276,993.05 | 3,849,845.01 | 4,662,564.35 | 4,912,842.10 | 1,558,986.41 | 1,073,272.55 | 7,268,900.12 | 3,248,010.91 | 1,207,661.19 | 1,054,649.61 |
| 四、营业利润(元) | -23,531,208.02 | -11,079,342.62 | 13,831,908.25 | 4,104,664.14 | -1,886,233.00 | 16,327,478.74 | -9,869,838.32 | -49,648,764.50 | -37,850,843.63 | -39,305,061.05 | -32,212,207.89 |
| 加：营业外收入(元) | 44,111.16 | -936.80 | 2,455.11 | 221,506.44 | 79,428.85 | 21,251.24 | 129,968.95 | 72,043.51 | 57,064.06 | 1.42 | 920.44 |
| 减：营业外支出(元) | 62,314.34 | 3,148.64 | 9,019.65 | 4,911.71 | 477,675.25 | 11,405.89 | 47,403.63 | 92,018.41 | 10,564.43 | 2,792.23 | 3,094.11 |
| 五、利润总额(元) | -23,549,411.20 | -11,083,428.06 | 13,825,343.71 | 4,321,258.87 | -2,284,479.40 | 16,337,324.09 | -9,787,273.00 | -49,668,739.40 | -37,804,344.00 | -39,307,851.86 | -32,214,381.56 |
| 减：所得税费用(元) | 5,737,149.95 | 2,814,018.57 | 5,296,417.19 | 5,094,605.73 | -1,409,338.34 | 655,850.36 | 2,742,453.72 | 3,831,212.65 | -7,411,828.61 | 48,240.97 | 867,808.13 |
| 六、净利润(元) | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 | -773,346.86 | -875,141.06 | 15,681,473.73 | -12,529,726.72 | -53,499,952.05 | -30,392,515.39 | -39,356,092.83 | -33,082,189.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 | -773,346.86 | -875,141.06 | 15,681,473.73 | -12,529,726.72 | -53,499,952.05 | -30,392,515.39 | -39,356,092.83 | -33,082,189.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,585,441.29 | -16,778,500.69 | 4,929,273.19 | -4,843,725.44 | -2,350,303.51 | 14,036,837.94 | -12,173,654.07 | -53,354,684.23 | -30,390,777.78 | -39,354,460.23 | -33,080,705.32 |
| 少数股东损益(元) | 298,880.14 | 2,881,054.06 | 3,599,653.33 | 4,070,378.58 | 1,475,162.45 | 1,644,635.79 | -356,072.65 | -145,267.82 | -1,737.61 | -1,632.60 | -1,484.37 |
| 扣除非经常性损益后的净利润(元) | -34,029,116.79 | -16,830,841.36 | 3,682,305.49 | -4,265,925.28 | -6,541,374.14 | 4,188,036.25 | -13,085,673.80 | -62,110,004.81 | -32,561,209.62 | -42,735,413.27 | -33,790,096.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.07 | 0.02 | -0.02 | -0.01 | 0.07 | -0.06 | -0.24 | -0.14 | -0.18 | -0.15 |
| 二、稀释每股收益(元) | -0.14 | -0.07 | 0.02 | -0.02 | -0.01 | 0.07 | -0.06 | -0.24 | -0.14 | -0.18 | -0.15 |
| 九、综合收益总额(元) | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 | -773,346.86 | -875,141.06 | 15,681,473.73 | -12,529,726.72 | -53,499,952.05 | -30,392,515.39 | -39,356,092.83 | -33,082,189.69 |
| 归属于母公司所有者的综合收益总额(元) | -29,585,441.29 | -16,778,500.69 | 4,929,273.19 | -4,843,725.44 | -2,350,303.51 | 14,036,837.94 | -12,173,654.07 | -53,354,684.23 | -30,390,777.78 | -39,354,460.23 | -33,080,705.32 |
| 归属于少数股东的综合收益总额(元) | 298,880.14 | 2,881,054.06 | 3,599,653.33 | 4,070,378.58 | 1,475,162.45 | 1,644,635.79 | -356,072.65 | -145,267.82 | -1,737.61 | -1,632.60 | -1,484.37 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |