| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 94,133,025.94 | 71,432,024.67 | 74,153,527.17 | 135,978,628.23 | 126,310,975.56 | 87,158,313.37 | 121,936,175.19 |
| 营业收入(元) | 94,133,025.94 | 71,432,024.67 | 74,153,527.17 | 135,978,628.23 | 126,310,975.56 | 87,158,313.37 | 121,936,175.19 |
| 二、营业总成本(元) | 110,554,350.33 | 92,698,193.57 | 89,038,586.69 | 142,701,505.69 | 137,298,083.75 | 105,228,604.77 | 143,371,717.65 |
| 营业成本(元) | 85,209,223.82 | 66,769,388.51 | 64,913,467.81 | 107,390,498.76 | 113,680,403.96 | 83,673,128.05 | 110,063,516.46 |
| 研发费用(元) | 4,728,998.56 | 4,147,096.96 | 3,918,064.88 | 2,074,404.65 | 4,530,763.87 | 4,840,563.50 | 8,140,770.60 |
| 营业税金及附加(元) | 1,225,430.69 | 1,426,835.45 | 1,271,703.67 | 1,346,320.01 | 2,208,299.26 | -3,365,062.15 | 1,888,147.65 |
| 销售费用(元) | 2,005,301.10 | 1,979,500.26 | 2,196,803.57 | 3,669,327.26 | 1,444,802.97 | 1,564,441.62 | 1,629,833.56 |
| 管理费用(元) | 11,145,586.60 | 11,174,978.15 | 9,329,400.78 | 20,720,894.74 | 9,007,508.51 | 11,893,802.10 | 13,935,725.05 |
| 财务费用(元) | 6,239,809.56 | 7,200,394.24 | 7,409,145.98 | 7,500,060.27 | 6,426,305.18 | 6,621,731.65 | 7,713,724.33 |
| 其中：利息费用(元) | 5,648,633.34 | 6,177,578.53 | 6,378,717.59 | 6,415,412.33 | 5,400,226.35 | 5,733,845.45 | 6,923,447.15 |
| 其中：利息收入(元) | 721,744.15 | 527,536.93 | 509,218.56 | 506,749.72 | 624,746.69 | 560,198.61 | 989,259.50 |
| 信用减值损失(元) | -1,089,993.57 | 9,816,809.67 | 20,082,123.96 | -31,669,951.83 | 5,185,417.08 | 1,962,492.51 | 6,585,716.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,939,798.86 | 10,790,511.01 | -4,924,057.07 | -4,901,431.36 | 11,137,305.18 | -7,463,089.18 | 631,652.08 |
| 加：投资收益(元) | 20,350,785.09 | 18,543,888.31 | 18,055,341.53 | -6,891,739.18 | 15,687,831.44 | 44,462,960.93 | 108,162,091.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,350,785.09 | 26,135,040.66 | 18,055,341.53 | 22,480,667.31 | 15,687,831.44 | 23,389,804.04 | 22,895,536.32 |
| 资产处置收益(元) | 43.49 | - | - | 77,739.98 | 806.11 | - | - |
| 其他收益(元) | 2,368,568.36 | 2,172,390.11 | 1,778,509.96 | 5,043,849.47 | 2,112,801.07 | 3,131,926.02 | 8,187,928.70 |
| 四、营业利润(元) | 10,147,877.84 | 20,095,480.99 | 20,106,858.86 | -58,736,912.27 | 23,137,052.69 | 24,276,469.42 | 102,131,846.74 |
| 加：营业外收入(元) | 46,197.92 | 26,754.61 | 72,251.33 | -337,224.16 | 83,847.78 | 7,300.91 | 477,728.28 |
| 减：营业外支出(元) | 30,000.00 | 130,392.23 | 30,169.53 | 798,664.01 | 1,312.78 | 23,123.54 | 1,289.00 |
| 五、利润总额(元) | 10,164,075.76 | 19,991,843.37 | 20,148,940.66 | -59,872,800.44 | 23,219,587.69 | 24,260,646.79 | 102,608,286.02 |
| 减：所得税费用(元) | 642,643.33 | 4,717,859.37 | 4,166,486.22 | -34,386,434.61 | 5,474,435.75 | 4,091,204.35 | 23,353,047.98 |
| 六、净利润(元) | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,149,517.50 | 15,303,589.35 | 15,235,650.38 | -26,815,452.70 | 17,385,703.24 | 21,272,113.71 | 76,550,934.75 |
| 少数股东损益(元) | 371,914.93 | -29,605.35 | 746,804.06 | 1,329,086.87 | 359,448.70 | -1,102,671.27 | 2,704,303.29 |
| 扣除非经常性损益后的净利润(元) | 5,205,541.82 | 13,676,759.72 | 17,563,318.44 | -18,513,814.27 | 7,499,342.83 | 7,316,317.17 | 14,001,294.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | -0.05 | 0.03 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | -0.05 | 0.03 | 0.04 | 0.13 |
| 九、综合收益总额(元) | 9,521,432.43 | 15,273,984.00 | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 |
| 归属于母公司所有者的综合收益总额(元) | 9,149,517.50 | 15,303,589.35 | 15,235,650.38 | -26,815,452.70 | 17,385,703.24 | 21,272,113.71 | 76,550,934.75 |
| 归属于少数股东的综合收益总额(元) | 371,914.93 | -29,605.35 | 746,804.06 | 1,329,086.87 | 359,448.70 | -1,102,671.27 | 2,704,303.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |