| 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) | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 | 169,214,453.01 | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 | 176,533,195.72 | 52,143,726.47 | 44,451,152.04 | 37,951,381.37 |
| 营业收入(元) | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 | 169,214,453.01 | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 | 176,533,195.72 | 52,143,726.47 | 44,451,152.04 | 37,951,381.37 |
| 二、营业总成本(元) | 95,554,605.01 | 124,050,925.91 | 90,887,714.68 | 163,977,047.98 | 89,991,485.24 | 92,102,547.09 | 99,793,458.91 | 154,526,514.98 | 102,821,473.72 | 84,811,468.35 | 80,759,723.77 |
| 营业成本(元) | 52,061,519.62 | 84,993,695.42 | 56,278,290.30 | 90,817,210.70 | 49,144,023.94 | 50,605,138.44 | 57,572,997.62 | 91,699,381.55 | 58,044,521.84 | 49,192,368.74 | 47,684,095.14 |
| 研发费用(元) | - | - | - | - | - | - | 967,945.83 | 1,651,085.83 | 6,081,003.14 | -125,432.89 | 2,042,652.21 |
| 营业税金及附加(元) | 554,394.44 | 508,781.11 | 207,498.17 | 590,647.66 | 431,392.55 | 332,562.96 | 266,047.81 | 1,316,347.85 | 439,965.57 | 251,486.91 | -47,058.66 |
| 销售费用(元) | 16,977,351.32 | 14,700,410.33 | 11,031,099.74 | 27,256,958.66 | 14,428,960.92 | 11,771,412.84 | 8,515,293.56 | 13,537,267.81 | 7,377,224.28 | 7,224,621.46 | 4,801,816.34 |
| 管理费用(元) | 24,727,056.13 | 24,612,529.04 | 22,052,798.58 | 43,705,381.31 | 24,533,550.09 | 28,494,147.60 | 31,696,816.76 | 45,500,710.62 | 30,815,610.11 | 28,218,286.94 | 26,259,579.92 |
| 财务费用(元) | 1,234,283.50 | -764,489.99 | 1,318,027.89 | 1,606,849.65 | 1,453,557.74 | 899,285.25 | 774,357.33 | 821,721.32 | 63,148.78 | 50,137.19 | 18,638.82 |
| 其中：利息费用(元) | 1,879,529.46 | 2,043,564.67 | 1,792,860.34 | 1,732,185.32 | 1,557,194.77 | 1,136,190.67 | 691,766.59 | 533,597.78 | 491,411.31 | 511,002.66 | 448,798.02 |
| 其中：利息收入(元) | 738,945.60 | 2,853,200.18 | 500,069.83 | 200,387.75 | 106,885.30 | 156,998.24 | 163,953.28 | 416,511.54 | 340,436.95 | 320,228.48 | 507,362.04 |
| 资产减值损失(元) | -53,330.70 | 3,761,987.98 | -856,379.33 | -5,366,384.97 | 466,225.12 | -1,827,654.75 | 2,096,515.06 | -1,504,570.04 | -933,320.53 | 4,245,618.50 | -3,569,090.01 |
| 信用减值损失(元) | 2,073,924.07 | -7,059,966.96 | 1,795,408.37 | -6,169,362.93 | 585,814.22 | 172,669.50 | -1,202,734.08 | -7,907,175.32 | 7,113,609.34 | 13,228,335.53 | -2,763,987.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 71,608,646.32 | -163,613.94 | 1,382,398.95 | 8,759,371.83 | 1,036,101.56 | 2,362,661.34 | 335,268.91 | 4,961,026.21 | -468,309.11 | 64,751.79 | -537,717.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -752,523.51 | -163,613.94 | 1,382,398.95 | 8,759,371.83 | 1,036,101.56 | 1,891,599.34 | 806,330.91 | 5,095,520.50 | -290,863.08 | -82,101.53 | -702,804.96 |
| 资产处置收益(元) | 25,779.36 | - | - | 60,160.22 | 31,773.97 | - | - | - | 73,936.91 | -54,873.56 | -11,257.16 |
| 其他收益(元) | 39,350.28 | 43,445.32 | 438,435.93 | 160,313.83 | 3,446,245.30 | 518,602.19 | 312,113.78 | 200,983.96 | 188,162.13 | 299,240.67 | 261,867.59 |
| 四、营业利润(元) | 40,922,178.86 | -37,961,080.76 | -40,212,306.56 | 29,952,773.33 | -23,636,089.08 | -46,504,192.72 | -42,486,095.47 | 32,176,016.00 | -44,703,668.51 | -22,577,243.38 | -49,428,527.65 |
| 加：营业外收入(元) | 20,007.53 | 5,401,509.36 | 110,416.19 | 10,296.48 | 93,227.25 | 5,561,521.57 | 1,000,000.62 | 685.23 | 333,476.09 | 1,217,343.21 | 13,778.56 |
| 减：营业外支出(元) | 0.21 | 66,991.70 | 277,921.26 | 679,201.93 | 62,599.91 | 22,132.45 | 1,637,817.95 | 692.14 | 157,727.11 | 53,140.26 | 7,250.73 |
| 五、利润总额(元) | 40,942,186.18 | -32,626,563.10 | -40,379,811.63 | 29,283,867.88 | -23,605,461.74 | -40,964,803.60 | -43,123,912.80 | 32,176,009.09 | -44,527,919.53 | -21,413,040.43 | -49,421,999.82 |
| 减：所得税费用(元) | - | -26,827.34 | 425.00 | 1,039,581.89 | 112.00 | 126,565.71 | 742,868.16 | 140,568.37 | 16,324.15 | 1,120,603.76 | 23.75 |
| 六、净利润(元) | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 | 28,244,285.99 | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 | 32,035,440.72 | -44,544,243.68 | -22,533,644.19 | -49,422,023.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 | 28,244,285.99 | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 | 32,035,440.72 | -44,544,243.68 | -22,533,644.19 | -49,422,023.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,034,817.87 | -32,599,706.28 | -40,381,786.35 | 28,753,374.26 | -23,592,490.19 | -41,087,753.69 | -43,865,115.01 | 32,042,915.35 | -44,553,621.74 | -22,537,087.46 | -49,423,957.16 |
| 少数股东损益(元) | -1,092,631.69 | -29.48 | 1,549.72 | -509,088.27 | -13,083.55 | -3,615.62 | -1,665.95 | -7,474.63 | 9,378.06 | 3,443.27 | 1,933.59 |
| 扣除非经常性损益后的净利润(元) | -30,364,994.97 | -37,843,337.44 | -40,524,890.80 | 2,028,189.91 | -27,096,715.30 | -47,159,424.15 | -43,532,432.05 | 18,525,975.04 | -52,421,390.16 | -34,070,443.12 | -49,846,182.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.03 | -0.04 | 0.03 | -0.03 | -0.05 | -0.05 | 0.04 | -0.05 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.04 | -0.03 | -0.04 | 0.03 | -0.03 | -0.05 | -0.05 | 0.04 | -0.05 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -232,901.14 | 62,449.44 | 24,529.14 | 6,495,438.67 | -125,605.74 | 973,152.89 | -258,502.63 | 1,736,175.54 | 2,196,579.28 | 3,905,210.76 | -20,043.08 |
| 归属于母公司股东的其他综合收益(元) | -232,901.14 | 62,449.44 | 24,529.14 | 6,495,438.67 | -125,605.74 | 973,152.89 | -258,502.63 | 1,736,175.54 | 2,196,579.28 | 3,905,210.76 | -20,043.08 |
| 九、综合收益总额(元) | 40,709,285.04 | -32,537,286.32 | -40,355,707.49 | 34,739,724.66 | -23,731,179.48 | -40,118,216.42 | -44,125,283.59 | 33,771,616.26 | -42,347,664.40 | -18,628,433.43 | -49,442,066.65 |
| 归属于母公司所有者的综合收益总额(元) | 41,801,916.73 | -32,537,256.84 | -40,357,257.21 | 35,248,812.93 | -23,718,095.93 | -40,114,600.80 | -44,123,617.64 | 33,779,090.89 | -42,357,042.46 | -18,631,876.70 | -49,444,000.24 |
| 归属于少数股东的综合收益总额(元) | -1,092,631.69 | -29.48 | 1,549.72 | -509,088.27 | -13,083.55 | -3,615.62 | -1,665.95 | -7,474.63 | 9,378.06 | 3,443.27 | 1,933.59 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |