| 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) | 144,754,079.89 | 149,569,670.01 | 124,339,171.31 | 321,821,987.33 | 176,341,958.04 | 159,652,686.94 | 102,661,947.79 | 276,971,663.04 | 213,871,249.87 | 158,481,885.64 | 154,393,545.09 |
| 营业收入(元) | 144,754,079.89 | 149,569,670.01 | 124,339,171.31 | 321,821,987.33 | 176,341,958.04 | 159,652,686.94 | 102,661,947.79 | 276,971,663.04 | 213,871,249.87 | 158,481,885.64 | 154,393,545.09 |
| 二、营业总成本(元) | 137,096,433.86 | 152,099,333.89 | 123,595,528.07 | 315,376,062.44 | 166,025,986.46 | 163,455,192.42 | 100,633,893.65 | 284,072,639.46 | 209,308,295.25 | 148,072,129.54 | 143,250,406.94 |
| 营业成本(元) | 111,328,193.58 | 122,976,128.59 | 95,817,707.26 | 281,250,451.65 | 137,307,207.29 | 128,116,163.30 | 76,081,909.59 | 249,603,519.20 | 180,297,054.65 | 116,877,515.00 | 121,349,674.49 |
| 研发费用(元) | 4,577,485.67 | 5,632,756.40 | 6,597,115.22 | 7,700,696.94 | 5,108,975.54 | 7,248,105.21 | 5,020,825.80 | 8,868,785.44 | 4,811,158.32 | 4,466,437.55 | 2,870,989.24 |
| 营业税金及附加(元) | 192,241.21 | 299,035.54 | 112,867.40 | 546,831.95 | 202,148.00 | 228,976.59 | 103,293.19 | 358,109.89 | 224,752.34 | 461,655.43 | 125,327.30 |
| 销售费用(元) | 8,324,631.69 | 9,692,999.10 | 8,161,586.41 | 15,535,842.44 | 8,506,879.47 | 9,336,877.55 | 8,664,461.66 | 16,580,296.86 | 10,740,472.49 | 16,865,921.56 | 10,362,076.97 |
| 管理费用(元) | 11,878,888.22 | 13,426,030.20 | 12,991,946.19 | 10,380,829.60 | 14,470,809.27 | 18,314,171.03 | 11,001,082.46 | 8,536,423.31 | 12,868,957.84 | 9,129,022.90 | 8,791,210.57 |
| 财务费用(元) | 794,993.49 | 72,384.06 | -85,694.41 | -38,590.14 | 429,966.89 | 210,898.74 | -237,679.05 | 125,504.76 | 365,899.61 | 271,577.10 | -248,871.63 |
| 其中：利息费用(元) | 502,323.84 | 474,340.68 | 452,561.68 | 541,616.32 | 298,779.92 | 441,638.60 | 152,652.98 | 468,313.23 | 158,600.66 | 245,637.05 | 60,867.46 |
| 其中：利息收入(元) | 122,467.29 | 424,183.63 | 845,856.07 | 648,140.44 | 443,403.40 | 517,153.34 | 530,675.88 | 370,344.62 | 197,156.80 | 101,428.96 | 484,193.55 |
| 资产减值损失(元) | - | - | - | - | 4,691.26 | - | - | -2,345,404.56 | -4,691.16 | 4,691.16 | 6,254.88 |
| 信用减值损失(元) | -18,637,764.75 | 2,089,438.42 | 684,290.57 | -7,336,483.99 | -5,020,020.83 | 2,719,147.56 | 722,761.80 | -13,331,839.72 | -1,510,392.42 | -3,467,996.73 | 2,914,379.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,058,622.26 | 48,664.97 | 263,317.74 | 4,807,377.17 | 267,794.94 | 258,597.50 | 142,693.72 | 4,726,791.29 | 624,486.97 | -313,573.27 | -88,990.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -167,939.84 | 163,742.74 | -153,307.18 | -98,445.54 | 36,391.46 | -55,604.48 | -35,648.62 | 117,784.63 | 72,435.44 | -359,544.48 | -234,043.92 |
| 资产处置收益(元) | -376,201.59 | - | - | -8,581.25 | - | - | - | - | - | - | 44,743.12 |
| 其他收益(元) | 931,207.85 | 184,296.16 | 104,367.45 | 8,424,963.09 | 3,220,887.12 | -5,938,948.89 | 6,058,997.00 | 3,891,990.99 | 6,862,676.05 | 196,980.55 | 27,266.62 |
| 四、营业利润(元) | -8,366,490.20 | -285,095.10 | 1,795,619.00 | 12,297,233.58 | 8,789,324.07 | -6,731,598.64 | 8,952,506.66 | -14,159,438.42 | 10,535,034.06 | 6,829,857.81 | 14,046,791.32 |
| 加：营业外收入(元) | 115.36 | 1,777.14 | 0.12 | -5,996,130.09 | 2,854.64 | 6,021,824.54 | 5,094.31 | 20,952.23 | 6,273.85 | 6,537.10 | 0.99 |
| 减：营业外支出(元) | 23,269.79 | -2,629.16 | 24,802.89 | 7,983.27 | 25,762.90 | 77.49 | 15,051.64 | 42,091.31 | 642.50 | 10,000.00 | 403.25 |
| 五、利润总额(元) | -8,389,644.63 | -280,688.80 | 1,770,816.23 | 6,293,120.22 | 8,766,415.81 | -709,851.59 | 8,942,549.33 | -14,180,577.50 | 10,540,665.41 | 6,826,394.91 | 14,046,389.06 |
| 减：所得税费用(元) | -963,540.77 | 566,603.55 | 781,934.91 | 256,041.18 | 2,155,789.21 | 629,644.65 | 1,994,884.99 | -1,073,662.10 | 4,202,516.47 | 2,942,696.32 | 2,832,665.01 |
| 六、净利润(元) | -7,426,103.86 | -847,292.35 | 988,881.32 | 6,037,079.04 | 6,610,626.60 | -1,339,496.24 | 6,947,664.34 | -13,106,915.40 | 6,338,148.94 | 3,883,698.59 | 11,213,724.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,426,103.86 | -847,292.35 | 988,881.32 | 6,037,079.04 | 6,610,626.60 | -1,339,496.24 | 6,947,664.34 | -13,106,915.40 | 6,338,148.94 | 3,883,698.59 | 11,213,724.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,530,553.32 | -423,818.92 | 2,474,684.79 | 6,690,903.50 | 6,772,845.85 | -1,003,074.54 | 7,750,392.36 | -10,423,996.75 | 8,083,783.87 | 9,584,748.73 | 13,750,681.62 |
| 少数股东损益(元) | 104,449.46 | -423,473.43 | -1,485,803.47 | -653,824.46 | -162,219.25 | -336,421.70 | -802,728.02 | -2,682,918.65 | -1,745,634.93 | -5,701,050.14 | -2,536,957.57 |
| 扣除非经常性损益后的净利润(元) | -9,825,959.61 | -291,501.29 | 2,025,751.55 | 1,393,729.99 | 3,961,379.82 | -1,336,239.37 | 2,476,931.37 | -17,381,911.94 | 2,330,717.75 | 9,259,698.52 | 13,579,690.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | 0.01 | 0.03 | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | - | 0.01 | 0.03 | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.03 | 0.04 |
| 九、综合收益总额(元) | -7,426,103.86 | -847,292.35 | 988,881.32 | 6,037,079.04 | 6,610,626.60 | -1,339,496.24 | 6,947,664.34 | -13,106,915.40 | 6,338,148.94 | 3,883,698.59 | 11,213,724.05 |
| 归属于母公司所有者的综合收益总额(元) | -7,530,553.32 | -423,818.92 | 2,474,684.79 | 6,690,903.50 | 6,772,845.85 | -1,003,074.54 | 7,750,392.36 | -10,423,996.75 | 8,083,783.87 | 9,584,748.73 | 13,750,681.62 |
| 归属于少数股东的综合收益总额(元) | 104,449.46 | -423,473.43 | -1,485,803.47 | -653,824.46 | -162,219.25 | -336,421.70 | -802,728.02 | -2,682,918.65 | -1,745,634.93 | -5,701,050.14 | -2,536,957.57 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-22 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |