| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 182,803,008.78 | 172,569,702.56 | 168,553,569.90 | 184,737,637.60 | 269,423,841.86 | 306,482,372.26 | 218,947,761.31 | 266,726,870.96 | 349,956,587.96 | 314,152,008.53 | 307,362,676.42 |
| 营业收入(元) | 182,803,008.78 | 172,569,702.56 | 168,553,569.90 | 184,737,637.60 | 269,423,841.86 | 306,482,372.26 | 218,947,761.31 | 266,726,870.96 | 349,956,587.96 | 314,152,008.53 | 307,362,676.42 |
| 二、营业总成本(元) | 223,242,691.15 | 188,627,207.82 | 178,120,751.84 | 190,539,531.59 | 251,785,578.56 | 249,875,206.78 | 198,057,705.34 | 241,098,047.09 | 302,580,020.31 | 270,371,115.24 | 260,452,250.14 |
| 营业成本(元) | 173,841,367.85 | 146,654,398.80 | 137,893,143.92 | 155,568,027.84 | 196,870,129.36 | 204,497,879.20 | 146,061,297.40 | 186,882,184.17 | 250,230,956.74 | 223,949,875.48 | 213,424,281.38 |
| 研发费用(元) | 24,054,866.17 | 21,532,954.76 | 18,727,515.66 | 21,236,967.32 | 23,517,767.82 | 21,106,854.00 | 20,998,115.53 | 21,616,012.58 | 24,239,157.70 | 23,838,080.77 | 17,090,448.23 |
| 营业税金及附加(元) | 1,904,310.15 | 1,469,899.92 | 1,592,470.26 | 2,711,427.60 | 2,317,142.38 | 2,921,624.59 | -251,420.23 | 2,307,028.94 | 2,271,822.86 | 1,249,098.21 | 2,199,440.31 |
| 销售费用(元) | 2,253,609.69 | 2,861,675.51 | 2,506,738.77 | 2,578,767.01 | 1,915,862.50 | 2,571,004.01 | 2,670,787.54 | 1,967,900.80 | 2,961,603.41 | 2,472,219.36 | 2,727,740.32 |
| 管理费用(元) | 21,829,870.76 | 19,155,573.33 | 19,840,677.32 | 9,278,299.95 | 29,011,900.66 | 21,623,805.72 | 26,262,232.52 | 24,325,810.98 | 22,339,682.92 | 18,657,806.98 | 23,340,858.34 |
| 财务费用(元) | -641,333.47 | -3,047,294.50 | -2,439,794.09 | -833,958.13 | -1,847,224.16 | -2,845,960.74 | 2,316,692.58 | 3,999,109.62 | 536,796.68 | 204,034.44 | 1,669,481.56 |
| 其中：利息费用(元) | 1,745,034.83 | 2,231,440.52 | 1,944,788.95 | 2,907,185.58 | 10,095,385.34 | -1,737,555.41 | -2,185,351.16 | -12,299,417.05 | 9,030,339.00 | -1,781,341.95 | -1,883,539.83 |
| 其中：利息收入(元) | 2,942,316.47 | 9,485,024.25 | -3,231,601.60 | 3,808,651.30 | 5,863,193.03 | -805,071.33 | -678,043.02 | -2,449,269.16 | 1,831,965.84 | -348,685.24 | -407,663.19 |
| 资产减值损失(元) | -867,526.64 | -10,610,275.05 | -9,933,692.24 | -8,782,294.27 | -1,485,440.54 | -4,471,516.83 | -5,418,763.90 | 2,113,772.36 | -6,073,238.94 | -7,314,333.76 | 1,016,358.66 |
| 信用减值损失(元) | -3,916,683.65 | 180,141.39 | -1,838,057.29 | 5,703,444.04 | -1,910,382.57 | -259,562.55 | -1,966,397.48 | 1,954,019.08 | 2,494,475.81 | -2,576,272.28 | -331,818.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,353,301.95 | 3,550,637.15 | 3,010,321.36 | 2,699,294.38 | 1,010,803.89 | 513,803.69 | 506,487.56 | 1,299,608.54 | 605,652.69 | 550,961.37 | 1,988,592.01 |
| 加：投资收益(元) | 5,189,982.35 | 4,176,900.28 | 38,102,351.32 | -4,589,348.46 | -301,627.56 | 7,938,683.44 | 6,770,911.33 | 4,397,652.56 | 6,917,996.56 | 8,527,150.50 | 9,877,549.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,189,982.35 | 4,176,900.28 | 38,102,351.32 | -4,589,348.46 | - | - | 6,770,911.33 | 4,397,652.56 | - | - | 9,877,549.64 |
| 资产处置收益(元) | 65,388.21 | 109,095.95 | 353,221.60 | 1,653,026.00 | 25,849,005.79 | 143,912.14 | 31,832.71 | -19,469.03 | 19,469.03 | - | - |
| 其他收益(元) | 3,043,473.88 | 2,743,938.85 | 990,288.42 | 5,946,773.63 | 5,034,631.00 | 3,772,269.09 | 541,657.18 | 7,655,415.46 | 1,499,184.00 | 4,388,770.23 | 302,412.88 |
| 四、营业利润(元) | -33,571,746.27 | -15,907,066.69 | 21,117,251.23 | -3,170,998.67 | 45,835,253.31 | 64,244,754.46 | 21,355,783.37 | 43,029,822.84 | 52,840,106.80 | 47,414,407.43 | 59,763,520.52 |
| 加：营业外收入(元) | 6,300.00 | 237,866.32 | 26,820.67 | 43,200.00 | 23,200.35 | 10,221.24 | 36,868.08 | 57,838.20 | 9,276.48 | - | 200.00 |
| 减：营业外支出(元) | 798,018.22 | 42,273.79 | 535.99 | -3,468,629.26 | 1,800,725.63 | 4,127,649.63 | 109,612.22 | 481,119.47 | 1,667,093.45 | 160,292.79 | 331,273.15 |
| 五、利润总额(元) | -34,363,464.49 | -15,711,474.16 | 21,143,535.91 | 340,830.59 | 44,057,728.03 | 60,127,326.07 | 21,283,039.23 | 42,606,541.57 | 51,182,289.83 | 47,254,114.64 | 59,432,447.37 |
| 减：所得税费用(元) | -7,798,438.11 | -5,138,496.55 | 1,702,058.88 | -1,531,101.44 | 5,327,867.61 | 7,562,715.35 | -677,525.57 | 3,138,854.24 | 4,739,894.54 | 3,136,703.87 | 6,777,950.77 |
| 六、净利润(元) | -26,565,026.38 | -10,572,977.61 | 19,441,477.03 | 1,871,932.03 | 38,729,860.42 | 52,564,610.72 | 21,960,564.80 | 39,467,687.33 | 46,442,395.29 | 44,117,410.77 | 52,654,496.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,565,026.38 | -10,572,977.61 | 19,441,477.03 | 1,871,932.03 | - | - | 21,960,564.80 | 39,467,687.33 | - | - | 52,654,496.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,032,017.22 | -10,488,921.14 | 19,175,136.89 | 1,807,145.09 | 36,366,827.56 | 53,006,527.13 | 21,518,648.39 | 39,192,898.35 | 44,598,498.15 | 44,665,353.02 | 52,106,554.35 |
| 少数股东损益(元) | -533,009.16 | -84,056.47 | 266,340.14 | 64,786.94 | - | - | 441,916.41 | 274,788.98 | - | - | 547,942.25 |
| 扣除非经常性损益后的净利润(元) | -28,924,141.25 | -15,398,951.02 | -15,381,390.98 | -3,138,706.15 | 11,633,087.17 | 51,097,200.00 | 20,664,000.00 | 31,172,300.00 | 46,703,000.00 | 38,746,300.00 | 50,451,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | 0.04 | - | 0.07 | - | - | -0.03 | 0.23 | - | - |
| 二、稀释每股收益(元) | -0.05 | -0.02 | 0.04 | - | - | - | - | -0.03 | - | - | - |
| 八、其他综合收益(元) | -533,347.99 | -162,218.21 | 489,317.12 | 1,967,420.59 | - | - | -415,917.56 | -1,214,400.63 | - | - | 40,274.32 |
| 归属于母公司股东的其他综合收益(元) | -533,347.99 | -162,218.21 | 489,317.12 | 1,967,420.59 | - | - | -415,917.56 | -1,214,400.63 | - | - | 40,274.32 |
| 九、综合收益总额(元) | -27,098,374.37 | -10,735,195.82 | 19,930,794.15 | 3,839,352.62 | - | - | 21,544,647.24 | 38,253,286.70 | - | - | 52,694,770.92 |
| 归属于母公司所有者的综合收益总额(元) | -26,565,365.21 | -10,651,139.35 | 19,664,454.01 | 3,774,565.68 | - | - | - | 37,978,497.72 | - | - | - |
| 归属于少数股东的综合收益总额(元) | -533,009.16 | -84,056.47 | 266,340.14 | 64,786.94 | - | - | - | 274,788.98 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-19 | 2023-07-03 | 2023-04-17 | 2023-10-26 | 2022-12-08 | 2023-07-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |