| 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) | 128,948,286.99 | 137,720,578.61 | 109,111,915.36 | 226,422,801.00 | 140,159,384.48 | 128,915,578.59 | 105,788,832.26 | 180,293,569.03 | 131,218,427.50 | 86,441,310.91 | 82,905,701.07 |
| 营业收入(元) | 128,948,286.99 | 137,720,578.61 | 109,111,915.36 | 226,422,801.00 | 140,159,384.48 | 128,915,578.59 | 105,788,832.26 | 180,293,569.03 | 131,218,427.50 | 86,441,310.91 | 82,905,701.07 |
| 二、营业总成本(元) | 156,941,292.04 | 150,480,528.67 | 122,326,361.65 | 206,251,877.01 | 163,208,745.80 | 129,671,228.92 | 127,701,081.63 | 188,121,751.48 | 141,560,892.38 | 108,570,663.59 | 111,269,124.01 |
| 营业成本(元) | 72,912,342.63 | 84,125,227.17 | 63,778,952.05 | 124,558,618.58 | 86,777,452.56 | 73,479,144.61 | 64,339,493.70 | 112,962,688.39 | 76,232,934.55 | 50,040,783.65 | 52,152,086.28 |
| 研发费用(元) | 16,734,504.59 | 14,483,405.65 | 12,745,665.65 | 14,485,521.92 | 17,190,657.71 | 14,130,468.12 | 12,552,759.22 | 15,053,649.37 | 15,592,601.29 | 11,027,843.40 | 12,336,265.67 |
| 营业税金及附加(元) | 1,201,612.45 | 1,328,613.66 | 866,416.08 | 2,122,615.58 | 1,065,274.27 | 1,141,544.80 | 1,036,374.81 | 1,618,057.50 | 826,966.80 | 1,149,323.34 | 732,874.71 |
| 销售费用(元) | 29,237,249.64 | 20,384,695.00 | 18,652,007.19 | 24,744,872.81 | 25,147,564.80 | 21,145,919.31 | 17,715,712.38 | 21,007,088.08 | 24,742,490.53 | 19,050,792.31 | 15,237,754.98 |
| 管理费用(元) | 26,345,084.78 | 22,042,366.83 | 17,820,648.28 | 29,977,023.89 | 24,493,446.23 | 17,419,168.91 | 16,519,668.33 | 25,163,834.30 | 20,399,550.61 | 17,845,815.24 | 19,326,463.17 |
| 财务费用(元) | 10,510,497.95 | 8,116,220.36 | 8,462,672.40 | 10,363,224.23 | 8,534,350.23 | 2,354,983.17 | 15,537,073.19 | 12,316,433.84 | 3,766,348.60 | 9,456,105.66 | 11,483,679.19 |
| 其中：利息费用(元) | 8,341,690.48 | 8,326,443.85 | 7,841,502.62 | 7,324,132.12 | 9,960,162.16 | 8,494,315.14 | 12,005,185.91 | 10,058,003.79 | 10,283,124.66 | 10,239,031.82 | 11,290,784.74 |
| 其中：利息收入(元) | 4,305,475.58 | -1,581,550.09 | 97,390.18 | -9,523,816.73 | 4,606,161.32 | -1,776,899.60 | 740,319.20 | 323,828.94 | -210,261.42 | -772,947.86 | -225,280.27 |
| 资产减值损失(元) | -1,772,072.10 | 196,751.61 | -274,839.92 | -13,599,279.24 | -413,609.69 | 265,379.27 | -316,824.08 | -6,516,668.80 | 79,074.51 | -314,878.37 | 54,205.84 |
| 信用减值损失(元) | 3,047,863.47 | -786,146.07 | -272,651.02 | -10,936,888.63 | 1,040,489.62 | -2,921,625.17 | 1,566,498.55 | -33,824.31 | 255,114.52 | -2,462,743.98 | 2,135,877.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 49,163,307.59 | -57,386,351.92 | 110,748,660.87 | -17,392,943.89 | -17,670,797.39 | 11,022,378.57 | 3,585,482.61 | 63,497,332.04 | -34,110,044.97 | -22,293,723.33 | -33,108,328.50 |
| 加：投资收益(元) | -1,741,706.46 | 14,650,062.51 | 829,109.01 | 43,972,563.19 | 3,364,144.09 | 62,897,178.95 | 2,178,249.13 | 28,106,832.44 | -428,837.96 | 11,566,225.69 | 7,646,695.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,741,706.46 | 1,413,585.51 | 829,109.01 | 43,984,930.87 | 3,326,620.50 | 3,069,263.32 | 27,372.99 | 27,973,968.44 | -519,835.96 | 878,938.13 | -481,439.23 |
| 资产处置收益(元) | 68,500.00 | - | - | - | - | - | - | -18,911.49 | 52,117.01 | 42,066.58 | -4,202.94 |
| 其他收益(元) | 2,013,369.99 | 1,372,932.94 | 1,960,268.36 | 3,388,942.66 | 4,380,604.15 | 5,067,888.83 | 3,021,064.33 | 3,505,300.24 | 3,599,107.83 | 3,556,335.09 | 843,473.57 |
| 四、营业利润(元) | 22,786,257.44 | -54,626,902.63 | 99,776,101.01 | 25,574,409.17 | -32,348,530.54 | 75,575,550.12 | -11,877,778.83 | 80,711,877.67 | -40,895,933.94 | -32,036,071.00 | -50,795,701.09 |
| 加：营业外收入(元) | 3,592,420.97 | 5,732,186.19 | 26,856.76 | -3,902,757.85 | 2,028,988.63 | 2,003,500.23 | 320,896.88 | -1,674,150.61 | -247,579.46 | 1,247,827.24 | 1,565,392.19 |
| 减：营业外支出(元) | 150,652.88 | 2,408,978.49 | 28,845.24 | 28,788,031.22 | 16,926.09 | 39,146.53 | 82,428.12 | 2,861,827.45 | 564,176.05 | -78,496.25 | 298,931.16 |
| 五、利润总额(元) | 26,228,025.53 | -51,303,694.93 | 99,774,112.53 | -7,116,379.90 | -30,336,468.00 | 77,539,903.82 | -11,639,310.07 | 76,175,899.61 | -41,707,689.45 | -30,709,747.51 | -49,529,240.06 |
| 减：所得税费用(元) | 6,185,072.33 | -9,388,869.13 | 14,571,002.00 | -4,801,737.40 | -6,394,515.02 | 13,705,623.32 | -1,721,471.07 | 6,759,414.78 | -6,648,136.27 | -5,646,565.87 | -9,037,935.08 |
| 六、净利润(元) | 20,042,953.20 | -41,914,825.80 | 85,203,110.53 | -2,314,642.50 | -23,941,952.98 | 63,834,280.50 | -9,917,839.00 | 69,416,484.83 | -35,059,553.18 | -25,063,181.64 | -40,491,304.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,042,953.20 | -41,914,825.80 | 85,203,110.53 | -2,314,642.50 | -23,941,952.98 | 63,834,280.50 | -9,917,839.00 | 69,416,484.83 | -35,059,553.18 | -25,063,181.64 | -40,491,304.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,897,859.99 | -42,162,397.68 | 86,585,831.40 | -2,230,411.29 | -24,306,583.61 | 64,292,245.81 | -9,639,283.89 | 69,581,320.74 | -34,727,993.06 | -24,796,891.34 | -40,079,296.14 |
| 少数股东损益(元) | 1,145,093.21 | 247,571.88 | -1,382,720.87 | -84,231.21 | 364,630.63 | -457,965.31 | -278,555.11 | -164,835.91 | -331,560.12 | -266,290.30 | -412,008.84 |
| 扣除非经常性损益后的净利润(元) | -25,135,035.40 | -10,659,687.35 | -9,309,902.47 | 42,194,191.72 | -14,076,057.51 | -1,608,727.02 | -15,064,424.06 | 15,714,125.25 | -8,932,090.56 | -20,161,061.74 | -20,372,545.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.06 | 0.12 | - | -0.03 | 0.09 | -0.01 | 0.09 | -0.05 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.03 | -0.06 | 0.12 | - | -0.03 | 0.09 | -0.01 | 0.09 | -0.05 | -0.03 | -0.05 |
| 八、其他综合收益(元) | -890,697.08 | 10,199,076.41 | -71,272.66 | -1,279,788.71 | -1,617,314.86 | 2,905,451.22 | -237,056.80 | 3,163,547.37 | 729,178.04 | 6,921,649.08 | 1,909,160.24 |
| 归属于母公司股东的其他综合收益(元) | -4,905,066.21 | 10,122,691.03 | -181,915.62 | -1,214,568.88 | -1,680,885.20 | 2,699,458.53 | -393,420.60 | 3,194,153.29 | 729,178.04 | 6,921,649.08 | 1,909,160.24 |
| 归属于少数股东的其他综合收益(元) | 4,014,369.13 | 76,385.38 | 110,642.96 | -65,219.83 | 63,570.34 | 205,992.69 | 156,363.80 | - | - | - | - |
| 九、综合收益总额(元) | 19,152,256.12 | -31,715,749.39 | 85,131,837.87 | -3,594,431.21 | -25,559,267.84 | 66,739,731.72 | -10,154,895.80 | 72,580,032.20 | -34,330,375.14 | -18,141,532.56 | -38,582,144.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,992,793.79 | -32,039,706.66 | 86,403,915.78 | -3,444,980.17 | -25,987,468.81 | 66,991,704.34 | -10,032,704.49 | 72,775,474.03 | -33,998,815.02 | -17,875,242.26 | -38,170,135.90 |
| 归属于少数股东的综合收益总额(元) | 5,159,462.33 | 323,957.27 | -1,272,077.91 | -149,451.04 | 428,200.97 | -251,972.62 | -122,191.31 | -195,441.83 | -331,560.12 | -266,290.30 | -412,008.84 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |