| 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) | 79,286,932.25 | 121,244,981.43 | 77,848,729.29 | 45,272,867.29 | 76,103,178.94 | 116,995,353.34 | 84,905,860.32 | 150,685,853.53 | 114,309,442.72 | 90,175,018.63 | 90,211,676.77 |
| 营业收入(元) | 79,286,932.25 | 121,244,981.43 | 77,848,729.29 | 45,272,867.29 | 76,103,178.94 | 116,995,353.34 | 84,905,860.32 | 150,685,853.53 | 114,309,442.72 | 90,175,018.63 | 90,211,676.77 |
| 二、营业总成本(元) | 86,731,631.39 | 110,726,501.69 | 65,069,836.08 | 94,733,380.55 | 79,612,537.81 | 103,960,600.52 | 61,375,123.45 | 117,298,968.24 | 74,609,187.34 | 89,304,617.81 | 63,398,291.22 |
| 营业成本(元) | 38,782,430.45 | 55,814,286.87 | 31,813,261.77 | 35,847,782.33 | 41,399,700.47 | 51,432,930.95 | 27,172,075.69 | 56,073,492.79 | 39,011,096.86 | 41,093,391.50 | 40,419,442.59 |
| 研发费用(元) | 23,203,182.08 | 26,946,392.40 | 18,750,970.74 | 33,108,425.15 | 18,000,200.46 | 26,277,162.38 | 17,108,328.96 | 32,611,353.37 | 18,922,993.57 | 13,250,277.10 | 8,055,487.45 |
| 营业税金及附加(元) | 848,282.90 | 1,012,426.29 | 732,748.87 | 1,004,970.48 | 653,263.64 | 1,294,117.17 | 733,435.52 | 1,251,616.40 | 804,835.41 | 464,410.12 | 338,988.14 |
| 销售费用(元) | 11,440,045.08 | 10,790,178.83 | 2,288,763.73 | 5,590,048.56 | 6,566,698.19 | 11,031,578.64 | 4,931,076.77 | 5,558,753.80 | 2,085,109.67 | 20,907,790.62 | 1,644,153.17 |
| 管理费用(元) | 12,748,432.89 | 16,094,531.49 | 11,503,350.19 | 18,899,102.60 | 12,719,953.28 | 14,187,976.90 | 11,196,142.58 | 21,152,347.99 | 13,404,449.86 | 13,282,094.04 | 12,877,099.80 |
| 财务费用(元) | -290,742.01 | 68,685.81 | -19,259.22 | 283,051.43 | 272,721.77 | -263,165.52 | 234,063.93 | 651,403.89 | 380,701.97 | 306,654.43 | 63,120.07 |
| 其中：利息费用(元) | 876,445.17 | 960,793.40 | 635,618.93 | 510,796.19 | 1,119,567.92 | 679,866.24 | 789,752.99 | 782,169.89 | 779,414.52 | 748,115.13 | 747,178.31 |
| 其中：利息收入(元) | 1,079,989.40 | 827,103.38 | 522,153.02 | 150,666.74 | 762,593.61 | 911,631.95 | 467,508.21 | 121,690.45 | 319,018.33 | 385,848.12 | 622,671.18 |
| 资产减值损失(元) | 565,214.22 | -281,305.59 | -715,729.76 | -253,091,056.27 | -77,340.60 | - | - | - | - | - | - |
| 信用减值损失(元) | -2,075,877.34 | -1,851,445.45 | 413,898.20 | -254,465.21 | 3,178,685.17 | -1,719,048.12 | -2,500,023.54 | -4,123,235.10 | -1,600,336.02 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,426.61 | 143,721.72 | 845,033.51 | 311,560.96 | 600,472.42 | 314,972.86 | -1,312,692.05 | -4,801,290.41 | 5,105,063.58 | 1,061,978.74 | -4,360,889.58 |
| 加：投资收益(元) | -1,078,635.31 | -1,054,335.75 | -1,906,502.26 | 508,963.47 | -935,271.06 | 3,747,362.50 | 4,198,184.15 | 9,296,538.75 | -1,904,043.58 | 7,548,507.60 | 2,414,040.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,347,533.87 | -2,478,669.98 | -3,088,177.48 | -1,259,417.51 | -1,974,000.64 | 2,425,617.31 | 1,493,886.56 | 795,249.71 | 2,799,048.09 | 3,711,826.90 | 2,194,703.88 |
| 资产处置收益(元) | - | - | - | -41,701.29 | -3,642.92 | -8,272.86 | 3,479.67 | -398.30 | -57.52 | 2,995.09 | 14,654.49 |
| 其他收益(元) | 630,799.01 | 3,392,294.39 | 2,236,703.55 | -1,472,105.21 | 5,445,537.69 | 678,117.70 | 985,388.55 | 1,022,319.25 | 2,533,883.59 | 3,128,590.35 | 3,635,570.68 |
| 四、营业利润(元) | -9,323,771.95 | 10,867,409.06 | 13,652,296.45 | -303,499,316.81 | 4,699,081.83 | 12,651,497.36 | 24,905,073.65 | 30,593,101.31 | 43,834,765.43 | 9,982,038.48 | 28,516,761.30 |
| 加：营业外收入(元) | 2,217.74 | 314,790.30 | 3,377,627.47 | 20,512,645.53 | 42,701.06 | 4,500.54 | 24,970.02 | 16,023,627.03 | 152,378.39 | 387,359.39 | 4,956.61 |
| 减：营业外支出(元) | 360,260.52 | 1,090,483.18 | 21.88 | 3,981,591.10 | - | 31,408.10 | 5.93 | 21,339.69 | 18,492.20 | 117,421.45 | 12.34 |
| 五、利润总额(元) | -9,681,814.73 | 10,091,716.18 | 17,029,902.04 | -286,968,262.38 | 4,741,782.89 | 12,624,589.80 | 24,930,037.74 | 46,595,388.65 | 43,968,651.62 | 10,251,976.42 | 28,521,705.57 |
| 减：所得税费用(元) | -3,213,963.85 | -442,934.05 | 3,357,076.87 | -420,176.29 | -3,274,186.69 | -1,954,449.89 | 3,551,553.35 | 1,456,403.10 | 4,524,818.26 | 1,614,495.11 | 3,052,827.16 |
| 六、净利润(元) | -6,467,850.88 | 10,534,650.23 | 13,672,825.17 | -286,548,086.09 | 8,015,969.58 | 14,579,039.69 | 21,378,484.39 | 45,138,985.55 | 39,443,833.36 | 8,637,481.31 | 25,468,878.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,467,850.88 | 10,534,650.23 | 13,672,825.17 | -286,548,086.09 | 8,015,969.58 | 14,579,039.69 | 21,378,484.39 | 45,289,885.20 | 39,443,833.36 | 8,637,481.31 | 25,468,878.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,323,269.61 | 12,531,628.38 | 13,820,019.32 | -279,972,561.17 | 10,401,386.55 | 15,051,966.21 | 21,450,394.62 | 46,974,767.14 | 39,014,237.51 | 8,202,268.28 | 25,216,906.58 |
| 少数股东损益(元) | -144,581.27 | -1,996,978.15 | -147,194.15 | -6,575,524.92 | -2,385,416.97 | -472,926.52 | -71,910.23 | -1,835,781.59 | 429,595.85 | 435,213.03 | 251,971.83 |
| 扣除非经常性损益后的净利润(元) | -7,709,945.43 | 8,965,735.23 | 7,571,162.32 | -293,921,622.51 | 8,610,300.42 | 13,109,478.88 | 19,558,019.20 | 31,388,797.68 | 37,554,906.79 | 2,885,072.82 | 27,254,214.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.03 | -0.64 | 0.02 | 0.03 | 0.05 | 0.11 | 0.09 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.03 | -0.64 | 0.02 | 0.03 | 0.05 | 0.10 | 0.09 | 0.02 | 0.06 |
| 九、综合收益总额(元) | -6,467,850.88 | 18,665,846.63 | 13,672,825.17 | -260,220,352.69 | 8,015,969.58 | 14,579,039.69 | 21,378,484.39 | 45,138,985.55 | 39,443,833.36 | 8,637,481.31 | 25,468,878.41 |
| 归属于母公司所有者的综合收益总额(元) | -6,323,269.61 | 20,662,824.78 | 13,820,019.32 | -252,778,227.77 | 10,401,386.55 | 15,051,966.21 | 21,450,394.62 | 46,974,767.14 | 39,014,237.51 | 8,202,268.28 | 25,216,906.58 |
| 归属于少数股东的综合收益总额(元) | -144,581.27 | -1,996,978.15 | -147,194.15 | -7,442,124.92 | -2,385,416.97 | -472,926.52 | -71,910.23 | -1,835,781.59 | 429,595.85 | 435,213.03 | 251,971.83 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-04-08 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |