| 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) | 126,026,082.98 | 147,546,991.97 | 120,656,773.92 | 137,477,159.26 | 125,824,509.70 | 122,373,402.54 | 92,305,375.87 | 145,660,987.34 | 113,206,224.68 | 157,001,389.03 | 148,591,384.73 |
| 营业收入(元) | 126,026,082.98 | 147,546,991.97 | 120,656,773.92 | 137,477,159.26 | 125,824,509.70 | 122,373,402.54 | 92,305,375.87 | 145,660,987.34 | 113,206,224.68 | 157,001,389.03 | 148,591,384.73 |
| 二、营业总成本(元) | 130,642,390.62 | 132,102,813.29 | 112,933,484.89 | 129,959,369.84 | 115,170,998.29 | 115,314,090.03 | 95,670,541.82 | 129,519,077.37 | 111,690,948.02 | 119,127,790.50 | 103,917,037.75 |
| 营业成本(元) | 113,663,510.44 | 112,766,670.26 | 96,949,518.28 | 114,307,005.87 | 101,034,861.76 | 100,434,193.13 | 80,715,772.60 | 110,664,490.54 | 95,273,278.86 | 102,232,246.67 | 88,359,495.49 |
| 研发费用(元) | 6,363,646.10 | 8,385,968.51 | 4,618,555.66 | 7,285,088.30 | 4,846,481.61 | 5,287,041.81 | 4,472,336.55 | 5,822,514.36 | 7,313,368.31 | 5,727,833.39 | 6,116,866.92 |
| 营业税金及附加(元) | 524,188.70 | 784,242.07 | 682,469.90 | 816,520.18 | 577,099.60 | 731,360.79 | 526,792.59 | 645,530.96 | 702,966.09 | 1,101,628.08 | 1,238,375.44 |
| 销售费用(元) | 1,023,994.54 | 950,287.20 | 768,393.14 | 710,719.28 | 548,377.78 | 902,853.37 | 792,157.43 | 870,977.87 | 639,392.22 | 722,483.16 | 1,180,131.73 |
| 管理费用(元) | 8,516,111.50 | 9,035,968.35 | 9,467,656.31 | 6,420,943.57 | 8,092,894.17 | 7,870,338.46 | 8,697,474.02 | 10,724,034.02 | 7,505,278.32 | 8,751,791.43 | 6,292,823.34 |
| 财务费用(元) | 550,939.34 | 179,676.90 | 446,891.60 | 419,092.64 | 71,283.37 | 88,302.47 | 466,008.63 | 791,529.62 | 256,664.22 | 591,807.77 | 729,344.83 |
| 其中：利息费用(元) | 532,548.54 | 631,138.04 | 647,062.37 | 664,012.80 | 388,304.60 | 820,021.32 | 683,062.02 | 791,082.94 | 797,787.19 | 738,701.01 | 801,104.77 |
| 其中：利息收入(元) | 261,981.87 | 175,521.80 | 218,139.10 | 356,845.73 | 428,766.13 | 829,319.67 | 432,369.38 | 300,430.19 | 241,692.71 | 106,934.68 | 230,033.94 |
| 资产减值损失(元) | -562,068.71 | -26,994.29 | -992,905.63 | -3,409,592.60 | -99,668.47 | -18,630.00 | 6,484.25 | -1,332,660.41 | -1,428,883.59 | 1,120,199.62 | -2,492,943.23 |
| 信用减值损失(元) | 535,568.63 | 5,279,389.99 | -1,128,501.04 | 2,738,407.52 | 192,840.00 | -1,013,588.31 | -1,808,459.05 | -984,893.13 | 845,644.38 | -2,044,670.55 | -1,394,815.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 254,853.88 | 417,151.96 | 481,142.47 | 1,068,831.50 | -15,632.10 | -39,409.91 | 14,432.71 | -1,283,979.92 | 287,479.19 | 853,017.27 | 191,540.26 |
| 加：投资收益(元) | -19,861.22 | -70,385.72 | 3,209.98 | -1,119,199.41 | 310,963.86 | 102,149.55 | 145,886.86 | 1,346,849.95 | 1,159,723.71 | 108,686.77 | 310,869.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -173,816.42 | -180,420.27 | -174,808.60 | -170,200.54 | -173,773.57 | -183,673.50 | -170,554.40 | -161,730.88 | -178,901.27 | -163,924.95 | -159,278.98 |
| 资产处置收益(元) | 8,731.80 | - | - | - | - | - | - | 27,267.88 | 67,331.30 | - | - |
| 其他收益(元) | 1,002,234.90 | 1,145,021.62 | 726,818.46 | 2,796,181.50 | 441,458.25 | 4,996,780.87 | 2,115,128.81 | 1,480,930.52 | 2,766,144.82 | 1,254,681.03 | 337,162.10 |
| 四、营业利润(元) | -3,396,848.36 | 22,317,166.49 | 6,813,053.27 | 9,600,114.05 | 11,483,472.95 | 11,086,614.71 | -2,891,692.37 | 15,395,424.86 | 5,212,716.47 | 39,384,444.64 | 41,626,159.91 |
| 加：营业外收入(元) | 4,284.91 | 9,779.11 | 2,271.45 | 30,571.50 | 27,711.58 | 4,277.67 | 1,616.59 | -9,364.50 | 19,355.34 | 9,389.02 | 27,677.63 |
| 减：营业外支出(元) | 40,755.39 | 2,077.91 | 45.24 | 940.99 | 594,117.23 | 0.01 | 8.66 | 78.73 | 75,870.84 | 40,022.95 | 1,490.76 |
| 五、利润总额(元) | -3,433,318.84 | 22,324,867.69 | 6,815,279.48 | 9,629,744.56 | 10,917,067.30 | 11,090,892.37 | -2,890,084.44 | 15,385,981.63 | 5,156,200.97 | 39,353,810.71 | 41,652,346.78 |
| 减：所得税费用(元) | -2,251,149.74 | 3,269,115.43 | 587,810.86 | 1,341,263.31 | -347,630.87 | 1,356,497.08 | -1,159,931.52 | -276,578.89 | -567,024.59 | 3,635,924.11 | 3,225,996.18 |
| 六、净利润(元) | -1,182,169.10 | 19,055,752.26 | 6,227,468.62 | 8,288,481.25 | 11,264,698.17 | 9,734,395.29 | -1,730,152.92 | 15,662,560.52 | 5,723,225.56 | 35,717,886.60 | 38,426,350.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,182,169.10 | 19,055,752.26 | 6,227,468.62 | 8,288,481.25 | 11,264,698.17 | 9,734,395.29 | -1,730,152.92 | 15,662,560.52 | 5,723,225.56 | 35,717,886.60 | 38,426,350.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,583,250.57 | 16,861,801.69 | 2,464,084.47 | 5,105,693.64 | 10,930,318.04 | 8,763,598.90 | -2,230,549.84 | 13,350,335.26 | 3,465,703.84 | 21,732,351.09 | 23,704,514.32 |
| 少数股东损益(元) | 401,081.47 | 2,193,950.57 | 3,763,384.15 | 3,182,787.61 | 334,380.13 | 970,796.39 | 500,396.92 | 2,312,225.26 | 2,257,521.72 | 13,985,535.51 | 14,721,836.28 |
| 扣除非经常性损益后的净利润(元) | -2,237,594.18 | 15,876,521.93 | 1,776,935.60 | 2,963,428.78 | 10,671,865.51 | 4,934,567.07 | -3,941,878.20 | 12,353,361.56 | 645,668.16 | 20,010,269.99 | 22,924,961.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.20 | 0.03 | 0.06 | 0.15 | 0.11 | -0.03 | 0.19 | 0.05 | 0.31 | 0.34 |
| 二、稀释每股收益(元) | -0.01 | 0.20 | 0.03 | 0.06 | 0.15 | 0.11 | -0.03 | 0.19 | 0.05 | 0.31 | 0.34 |
| 八、其他综合收益(元) | -21,000.39 | 13,118.64 | 738.03 | -33,357.26 | -15,013.13 | 137,322.59 | -53,750.50 | -47,398.14 | 182,050.40 | 154,430.93 | -21,583.88 |
| 归属于母公司股东的其他综合收益(元) | -21,000.39 | 13,118.64 | 738.03 | -33,357.26 | -15,013.13 | 137,322.59 | -53,750.50 | -47,398.14 | 182,050.40 | 154,430.93 | -21,583.88 |
| 九、综合收益总额(元) | -1,203,169.49 | 19,068,870.90 | 6,228,206.65 | 8,255,123.99 | 11,249,685.04 | 9,871,717.88 | -1,783,903.42 | 15,615,162.38 | 5,905,275.96 | 35,872,317.53 | 38,404,766.72 |
| 归属于母公司所有者的综合收益总额(元) | -1,604,250.96 | 16,874,920.33 | 2,464,822.50 | 5,072,336.38 | 10,915,304.91 | 8,900,921.49 | -2,284,300.34 | 13,302,937.12 | 3,647,754.24 | 21,886,782.02 | 23,682,930.44 |
| 归属于少数股东的综合收益总额(元) | 401,081.47 | 2,193,950.57 | 3,763,384.15 | 3,182,787.61 | 334,380.13 | 970,796.39 | 500,396.92 | 2,312,225.26 | 2,257,521.72 | 13,985,535.51 | 14,721,836.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-21 | 2023-05-08 | 2023-02-20 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 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 | 标准无保留意见 |