| 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) | 239,373,969.63 | 210,868,365.58 | 136,468,644.11 | 345,277,186.37 | 193,211,690.09 | 205,410,155.85 | 186,302,970.67 | 284,622,047.25 | 199,221,190.67 | 248,777,603.25 | 156,564,213.76 |
| 营业收入(元) | 239,373,969.63 | 210,868,365.58 | 136,468,644.11 | 345,277,186.37 | 193,211,690.09 | 205,410,155.85 | 186,302,970.67 | 284,622,047.25 | 199,221,190.67 | 248,777,603.25 | 156,564,213.76 |
| 二、营业总成本(元) | 220,009,161.30 | 195,252,898.35 | 125,183,140.49 | 347,517,848.36 | 169,829,344.84 | 144,692,734.20 | 182,651,536.14 | 282,595,451.95 | 160,269,629.53 | 203,679,211.49 | 138,791,540.97 |
| 营业成本(元) | 190,898,900.60 | 166,832,657.91 | 95,828,881.41 | 304,623,200.48 | 134,263,405.03 | 152,264,817.28 | 142,749,822.83 | 241,160,082.48 | 140,285,997.88 | 193,204,854.99 | 116,160,622.38 |
| 研发费用(元) | 7,896,213.63 | 8,206,104.09 | 6,014,867.43 | 9,397,530.47 | 8,424,950.61 | 8,341,239.69 | 6,701,339.28 | 9,440,398.60 | 7,545,073.71 | 10,470,848.21 | 6,516,668.43 |
| 营业税金及附加(元) | 3,558,952.28 | 2,936,800.44 | 2,668,952.44 | 3,547,770.82 | 3,210,849.01 | 3,940,358.67 | 3,400,652.65 | 1,867,141.43 | 3,138,764.07 | 1,655,576.88 | 4,032,003.94 |
| 销售费用(元) | 6,925,033.49 | 6,610,935.19 | 3,181,548.71 | 4,876,254.32 | 5,051,518.10 | -2,742,198.40 | 6,358,893.43 | 6,329,047.10 | 5,336,352.67 | 2,426,631.66 | 2,103,974.32 |
| 管理费用(元) | 18,195,636.62 | 18,747,593.32 | 22,738,610.58 | 29,732,035.32 | 23,018,585.01 | 22,240,507.14 | 20,566,145.85 | 34,973,140.95 | 20,588,290.50 | 26,267,515.83 | 14,422,269.54 |
| 财务费用(元) | -7,465,575.32 | -8,081,192.60 | -5,249,720.08 | -4,658,943.05 | -4,139,962.92 | -39,351,990.18 | 2,874,682.10 | -11,174,358.61 | -16,624,849.30 | -30,346,216.08 | -4,443,997.64 |
| 其中：利息费用(元) | 353,813.14 | 2,737,860.65 | 4,163,057.02 | 1,958,406.19 | 4,011,531.18 | 3,902,862.40 | 3,772,096.17 | 5,047,290.71 | 3,874,319.57 | 4,390,530.21 | 3,326,288.18 |
| 其中：利息收入(元) | 11,305,152.62 | 11,667,146.29 | 10,739,009.93 | 8,856,378.83 | 9,917,421.02 | 15,675,035.93 | 7,238,794.75 | 7,084,700.84 | 7,439,535.73 | 14,150,900.16 | 1,951,044.20 |
| 资产减值损失(元) | - | - | 96,844.84 | - | - | - | - | -8,761,331.42 | -16,839.90 | - | - |
| 信用减值损失(元) | -307,077.71 | 445,950.84 | -553,186.08 | -954,576.60 | 3,070,414.36 | 3,156,054.73 | -5,929,258.49 | 3,184,961.83 | -285,648.14 | 2,878,566.86 | -3,007,552.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,415,231.84 | -11,445,431.09 | -7,370,064.69 | -4,105,079.78 | 1,746,662.73 | -6,092,018.79 | 8,009,087.64 | 2,400,036.86 | -24,453,278.22 | 23,965,805.29 | -25,443,812.63 |
| 加：投资收益(元) | -633,876.36 | -413,343.91 | -1,046,500.90 | 20,645,988.80 | -709,401.54 | - | - | -4,362,221.38 | 2,728,178.03 | -27,612.58 | -633,417.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,046,500.90 | -3,080,905.88 | - | - | - | -4,919,054.02 | - | - | - |
| 资产处置收益(元) | 13,670.83 | -68,892.33 | 12,011.09 | -20,318.38 | 33,120.18 | - | 17,807.65 | - | - | 2,659,901.88 | -1,772.16 |
| 其他收益(元) | 956,440.63 | 1,488,129.73 | 2,311,120.26 | 4,938,208.58 | 1,334,139.64 | 1,909,240.28 | 824,600.00 | 2,756,362.10 | 1,604,112.65 | 1,279,240.12 | 1,578,500.00 |
| 四、营业利润(元) | 51,809,197.56 | 5,525,035.63 | 4,735,728.14 | -10,471,765.62 | 28,857,280.62 | 58,110,799.82 | 6,573,671.33 | -2,755,596.71 | 18,528,085.56 | 75,843,783.23 | -9,735,382.65 |
| 加：营业外收入(元) | 84,871.05 | -8,864.20 | 85,872.61 | -341,859.47 | 4,826.91 | 407,266.05 | 47,619.57 | 84,423.72 | 18,174.02 | 27,743.98 | 4,330.81 |
| 减：营业外支出(元) | 591,248.86 | 155,367.25 | 23,322.26 | 430,688.22 | -701,398.21 | 1,319,812.30 | 18,509.37 | 91,449.30 | 313,667.12 | 78,486.41 | 16,005.46 |
| 五、利润总额(元) | 51,302,819.75 | 5,360,804.18 | 4,798,278.49 | -11,244,313.31 | 29,563,505.74 | 57,198,253.57 | 6,602,781.53 | -2,762,622.29 | 18,232,592.46 | 75,793,040.80 | -9,747,057.30 |
| 减：所得税费用(元) | 12,136,406.80 | -525,425.75 | -453,262.17 | -1,619,269.45 | 5,021,639.39 | 8,735,159.11 | 1,305,030.96 | 10,008,876.32 | 111,744.67 | 8,861,073.69 | -2,747,743.82 |
| 六、净利润(元) | 39,166,412.95 | 5,886,229.93 | 5,251,540.66 | -9,625,043.86 | 24,541,866.35 | 48,463,094.46 | 5,297,750.57 | -12,771,498.61 | 18,120,847.79 | 66,931,967.11 | -6,999,313.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,166,412.95 | 5,636,833.64 | 5,500,936.95 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,514,875.32 | 5,963,328.52 | 5,500,936.95 | -9,583,411.32 | 24,135,966.26 | 48,437,537.75 | 6,099,557.45 | -12,656,599.70 | 16,987,121.54 | 66,750,918.04 | -6,281,556.55 |
| 少数股东损益(元) | -348,462.37 | -77,098.59 | -249,396.29 | -41,632.54 | 405,900.09 | 25,556.71 | -801,806.88 | -114,898.91 | 1,133,726.25 | 181,049.07 | -717,756.93 |
| 扣除非经常性损益后的净利润(元) | 14,890,388.14 | 12,233,129.48 | 9,401,187.98 | -30,411,905.41 | 21,223,211.87 | 52,047,744.43 | -512,877.37 | -14,595,101.44 | 31,839,534.67 | 45,526,427.70 | 11,578,250.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 | -0.02 | 0.03 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 0.05 | - | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 | -0.02 | 0.03 | 0.09 | -0.01 |
| 九、综合收益总额(元) | 39,166,412.95 | 5,886,229.93 | 5,251,540.66 | -9,464,148.78 | 24,541,866.35 | 48,463,094.46 | 5,297,750.57 | -12,921,992.48 | 18,120,847.79 | 66,931,967.11 | -6,999,313.48 |
| 归属于母公司所有者的综合收益总额(元) | 39,514,875.32 | 5,963,328.52 | 5,500,936.95 | -9,422,516.24 | 24,135,966.26 | 48,437,537.75 | 6,099,557.45 | -12,807,093.57 | 16,987,121.54 | 66,750,918.04 | -6,281,556.55 |
| 归属于少数股东的综合收益总额(元) | -348,462.37 | -77,098.59 | -249,396.29 | -41,632.54 | 405,900.09 | 25,556.71 | -801,806.88 | -114,898.91 | 1,133,726.25 | 181,049.07 | -717,756.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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 |