| 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) | 170,550,759.43 | 175,194,656.33 | 232,497,977.07 | 898,252,181.81 | 170,525,786.13 | 220,264,866.30 | 262,932,208.54 | 762,286,575.60 | 123,810,835.83 | 104,694,597.78 | 335,001,959.10 |
| 营业收入(元) | 170,550,759.43 | 175,194,656.33 | 232,497,977.07 | 898,252,181.81 | 170,525,786.13 | 220,264,866.30 | 262,932,208.54 | 762,286,575.60 | 123,810,835.83 | 104,694,597.78 | 335,001,959.10 |
| 二、营业总成本(元) | 179,173,442.40 | 189,442,005.72 | 217,067,977.41 | 721,902,130.80 | 159,755,766.24 | 217,413,843.75 | 226,675,824.57 | 583,706,798.79 | 143,991,325.69 | 111,115,464.76 | 250,215,057.71 |
| 营业成本(元) | 116,087,969.60 | 132,351,195.26 | 171,875,672.37 | 651,977,242.23 | 109,961,513.14 | 165,639,478.83 | 177,872,826.92 | 526,434,072.04 | 101,574,075.48 | 66,960,717.83 | 208,084,323.80 |
| 研发费用(元) | 24,011,656.34 | 24,964,705.50 | 12,696,686.39 | 22,801,754.59 | 12,518,547.34 | 18,345,376.01 | 13,021,464.53 | 18,510,568.14 | 8,509,432.82 | 10,568,238.55 | 12,071,372.29 |
| 营业税金及附加(元) | 1,465,982.37 | 2,504,355.83 | 1,576,204.23 | 2,406,467.41 | 1,311,910.07 | 1,791,594.64 | 1,159,422.66 | 1,834,435.95 | 930,363.77 | 1,500,802.94 | 933,390.63 |
| 销售费用(元) | 19,141,320.54 | 15,562,060.23 | 13,414,046.68 | 21,589,918.37 | 18,036,964.59 | 14,990,561.63 | 16,239,892.04 | 21,737,644.95 | 14,808,465.39 | 10,663,024.75 | 14,182,194.19 |
| 管理费用(元) | 26,627,694.31 | 20,734,889.15 | 25,550,959.50 | 33,455,674.02 | 25,564,512.92 | 24,134,851.68 | 26,165,301.69 | 23,836,862.95 | 24,969,348.45 | 28,182,576.86 | 21,248,918.62 |
| 财务费用(元) | -8,161,180.76 | -6,675,200.25 | -8,045,591.76 | -10,328,925.82 | -7,637,681.82 | -7,488,019.04 | -7,783,083.27 | -8,646,785.24 | -6,800,360.22 | -6,759,896.17 | -6,305,141.82 |
| 其中：利息费用(元) | 230,897.44 | 172,188.00 | 168,990.27 | 330,065.30 | 85,167.58 | 115,245.19 | 62,930.49 | 31,556.95 | 93,779.18 | 90,098.61 | 176,044.43 |
| 其中：利息收入(元) | 8,403,976.59 | 6,897,019.47 | 8,277,182.94 | 10,622,235.36 | 7,825,719.79 | 7,617,687.49 | 7,935,945.26 | 8,725,321.52 | 6,967,016.26 | 6,869,806.54 | 6,510,067.14 |
| 资产减值损失(元) | - | - | - | -5,775,116.33 | - | - | - | -38,136,768.83 | - | - | -3,605.61 |
| 信用减值损失(元) | -596,107.26 | 2,087,837.73 | 776,596.07 | -3,888,711.53 | 964,516.34 | -1,192,381.20 | -261,545.24 | -1,733,793.76 | 1,304,846.85 | 181,201.70 | -1,317,708.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,705,100.64 | -2,285,112.81 | 8,870,606.91 | -6,307,271.56 | 4,822,895.35 | 208,397.11 | 7,912,576.90 | -1,593,527.45 | 626,516.75 | -1,807,522.86 | 10,074,801.24 |
| 加：投资收益(元) | 7,543,744.82 | 16,770,001.25 | 3,132,646.85 | 22,679,173.72 | 6,290,912.94 | 11,986,660.79 | 3,561,051.16 | 42,917,642.61 | 12,719,843.35 | 14,225,738.32 | 6,703,202.95 |
| 资产处置收益(元) | -555,437.08 | -83,194.64 | -86,770.42 | -30,067.21 | -23,836.26 | 651,893.10 | -3,638.39 | -211,609.37 | -20,624.18 | -139,973.48 | 13,629.02 |
| 其他收益(元) | 10,797,881.71 | 13,404,911.76 | 5,346,140.47 | 14,703,433.81 | 3,706,465.52 | 10,091,495.10 | 3,513,687.10 | 8,565,460.83 | 2,369,479.35 | 6,545,763.35 | 1,250,793.54 |
| 四、营业利润(元) | 9,377,809.45 | 15,647,093.90 | 33,469,219.54 | 197,731,491.91 | 24,864,059.44 | 24,597,087.45 | 50,978,515.50 | 188,387,180.84 | -3,536,996.25 | 12,587,945.66 | 101,508,014.46 |
| 加：营业外收入(元) | 848,830.50 | 1,256,241.17 | 708,938.25 | 2,074,114.69 | 671,108.90 | 1,808,311.49 | 410,052.26 | 1,189,424.99 | 321,000.83 | 230,600.74 | 268,100.00 |
| 减：营业外支出(元) | 254,098.83 | 4,722.27 | 40,212.32 | 763,453.42 | 82,866.87 | 640,743.19 | 603,069.91 | 7,085,972.69 | 655,806.19 | 115,821.85 | 204,043.90 |
| 五、利润总额(元) | 9,972,541.12 | 16,898,612.80 | 34,137,945.47 | 199,042,153.18 | 25,452,301.47 | 25,764,655.75 | 50,785,497.85 | 182,490,633.14 | -3,871,801.61 | 12,702,724.55 | 101,572,070.56 |
| 减：所得税费用(元) | 493,511.66 | 1,096,492.76 | 2,091,335.87 | 805,402.75 | -382,181.24 | 981,465.05 | 437,776.23 | 717,110.15 | - | - | - |
| 六、净利润(元) | 9,479,029.46 | 15,802,120.04 | 32,046,609.60 | 198,236,750.43 | 25,834,482.71 | 24,783,190.70 | 50,347,721.62 | 181,773,522.99 | -3,871,801.61 | 9,473,863.46 | 101,572,070.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,479,029.46 | 15,802,120.04 | 32,046,609.60 | 198,236,750.43 | 25,834,482.71 | 24,783,190.70 | 50,347,721.62 | 181,773,522.99 | -3,871,801.61 | 9,473,863.46 | 101,572,070.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,847,962.00 | 22,601,827.02 | 30,133,562.85 | 160,421,502.49 | 20,785,216.15 | 29,858,153.09 | 44,718,132.09 | 140,900,619.78 | 167,744.09 | 7,872,597.54 | 104,279,159.28 |
| 少数股东损益(元) | 3,631,067.46 | -6,799,706.98 | 1,913,046.75 | 37,815,247.94 | 5,049,266.56 | -5,074,962.39 | 5,629,589.53 | 40,872,903.21 | -4,039,545.70 | 1,601,265.92 | -2,707,088.72 |
| 扣除非经常性损益后的净利润(元) | -12,645,575.46 | -3,025,883.23 | 13,856,322.25 | 132,162,722.98 | 6,630,181.43 | 7,772,540.90 | 30,779,394.75 | 99,515,908.66 | -14,598,953.03 | -9,916,175.57 | 87,180,870.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.18 | 0.02 | 0.03 | 0.05 | 0.16 | - | 0.01 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.18 | 0.02 | 0.03 | 0.05 | 0.16 | - | 0.01 | 0.12 |
| 九、综合收益总额(元) | 6,624,713.03 | 15,802,120.04 | 32,046,609.60 | 198,236,750.43 | 25,834,482.71 | 24,783,190.70 | 50,347,721.62 | 181,773,522.99 | -3,871,801.61 | 9,473,863.46 | 101,572,070.56 |
| 归属于母公司所有者的综合收益总额(元) | 2,993,645.57 | 22,601,827.02 | 30,133,562.85 | 160,421,502.49 | 20,785,216.15 | 29,858,153.09 | 44,718,132.09 | 140,900,619.78 | 167,744.09 | 7,872,597.54 | 104,279,159.28 |
| 归属于少数股东的综合收益总额(元) | 3,631,067.46 | -6,799,706.98 | 1,913,046.75 | 37,815,247.94 | 5,049,266.56 | -5,074,962.39 | 5,629,589.53 | 40,872,903.21 | -4,039,545.70 | 1,601,265.92 | -2,707,088.72 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |