| 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) | 29,845,740.64 | 315,756,599.57 | 154,612,352.50 | 232,140,479.58 | 249,164,919.16 | 304,594,550.47 | 178,181,357.03 | 277,992,433.40 | 353,347,742.61 | 282,295,122.77 | 176,460,166.04 |
| 营业收入(元) | 29,845,740.64 | 315,756,599.57 | 154,612,352.50 | 232,140,479.58 | 249,164,919.16 | 304,594,550.47 | 178,181,357.03 | 277,992,433.40 | 353,347,742.61 | 282,295,122.77 | 176,460,166.04 |
| 二、营业总成本(元) | 30,634,294.21 | 283,625,108.68 | 131,781,848.65 | 214,306,904.36 | 190,730,972.87 | 222,616,927.93 | 149,632,802.64 | 231,213,952.83 | 271,866,436.80 | 219,782,601.49 | 136,840,995.99 |
| 营业成本(元) | -4,283,320.32 | 251,303,914.25 | 99,367,818.75 | 155,048,461.18 | 139,409,034.24 | 171,127,092.47 | 109,760,528.52 | 165,588,260.21 | 215,869,049.06 | 171,729,807.16 | 102,207,241.20 |
| 研发费用(元) | 1,333,302.36 | 6,998,341.39 | 2,435,030.15 | 2,594,338.42 | 9,639,401.05 | 10,066,648.77 | 4,320,611.37 | 8,086,498.79 | 8,705,178.68 | 9,151,147.65 | 2,663,889.24 |
| 营业税金及附加(元) | 1,130,729.27 | 3,111,796.00 | 1,277,690.56 | 4,189,073.63 | 1,788,563.05 | 3,641,900.80 | 1,338,930.02 | 3,878,345.17 | 2,149,500.16 | 2,989,278.80 | 1,195,721.11 |
| 销售费用(元) | 2,966,090.76 | 3,054,999.15 | 1,202,228.55 | 5,198,444.40 | 3,268,488.17 | 3,288,856.28 | 2,291,137.89 | 5,577,849.77 | 5,076,419.30 | 3,886,832.50 | 2,746,840.81 |
| 管理费用(元) | 25,802,790.74 | 21,777,883.21 | 20,627,414.29 | 38,231,377.51 | 28,459,396.02 | 24,960,610.70 | 24,205,096.90 | 37,987,432.87 | 31,283,100.55 | 26,450,636.04 | 23,805,333.65 |
| 财务费用(元) | 3,684,701.40 | -2,621,825.32 | 6,871,666.35 | 9,045,209.22 | 8,166,090.34 | 9,531,818.91 | 7,716,497.94 | 10,095,566.02 | 8,783,189.05 | 5,574,899.34 | 4,221,969.98 |
| 其中：利息费用(元) | 754,792.26 | -1,845,452.18 | 7,702,579.83 | 24,338,135.14 | 7,345,219.87 | 10,107,008.65 | 7,494,350.06 | 12,086,804.32 | 7,942,922.64 | 4,753,134.78 | 4,466,340.18 |
| 其中：利息收入(元) | 186,387.98 | -760,341.44 | 1,208,756.36 | 2,960,763.08 | -1,263,399.21 | 1,606,801.65 | 140,200.80 | 1,399,854.72 | 159,710.02 | 255,922.43 | 295,281.72 |
| 资产减值损失(元) | 2,929.71 | -86,010.37 | 1,782.00 | 21,886.33 | -126,665.05 | - | - | -3,867,401.60 | -3,800.00 | - | - |
| 信用减值损失(元) | -239,269.75 | -1,165,540.75 | -1,770,496.94 | -6,677,592.56 | 4,093,223.77 | -143,122.29 | 1,012,852.34 | -12,921,308.00 | 3,594,560.70 | 3,235,619.50 | 2,376,778.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,625.33 | 1,045,680.88 | -13,223.28 | 376,077,532.98 | 10,672,928.02 | 633,232.70 | -151,913.50 | 605,796.15 | -175,480.34 | 12,311,639.03 | -10,260,642.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,098.41 | 1,045,680.88 | -13,223.28 | 796,642.44 | -13,752.67 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 4,165,460.63 | -3,468,690.87 | -481,862.12 | -230.54 | 3,045,608.31 | 20,894.76 | -5,760.59 | -221,059.50 | 461,904.76 |
| 其他收益(元) | 280,517.00 | 260,407.07 | 13,191.51 | 814,710.23 | 27,205.45 | 452,237.16 | 68,295.77 | -1,052,432.26 | 212,768.15 | 3,009,670.29 | 53,565.47 |
| 四、营业利润(元) | -752,001.94 | 32,186,027.72 | 25,227,217.77 | 370,981,238.81 | 72,618,776.36 | 82,917,156.65 | 32,523,397.31 | 28,010,470.33 | 85,103,593.73 | 80,598,059.99 | 32,250,776.39 |
| 加：营业外收入(元) | 1,032,553.00 | 975,100.00 | 975,000.00 | 1,136,437.71 | 1,024,294.73 | 1,064,017.37 | 987,686.63 | 1,290,744.79 | 975,000.00 | 1,018,845.16 | 979,801.12 |
| 减：营业外支出(元) | 2,470,710.95 | 46,711.29 | 5,606.46 | -132,318.27 | 687,540.11 | 15,968.62 | 144,801.85 | 353,598.82 | 8,337,409.76 | 70,986.38 | 353,624.23 |
| 五、利润总额(元) | -2,190,159.89 | 33,114,416.43 | 26,196,611.31 | 372,249,994.79 | 72,955,530.98 | 83,965,205.40 | 33,366,282.09 | 28,947,616.30 | 77,741,183.97 | 81,545,918.77 | 32,876,953.28 |
| 减：所得税费用(元) | 4,895,378.64 | 9,186,063.39 | 5,992,357.23 | 85,224,022.00 | 10,962,779.65 | 20,747,857.34 | 6,398,751.15 | -10,887,607.24 | 19,680,161.58 | 16,309,358.06 | 11,821,139.63 |
| 六、净利润(元) | -7,085,538.53 | 23,928,353.04 | 20,204,254.08 | 287,025,972.79 | 61,992,751.33 | 63,217,348.06 | 26,967,530.94 | 39,835,223.54 | 58,061,022.39 | 65,236,560.71 | 21,055,813.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,085,538.53 | 23,928,353.04 | 20,204,254.08 | 287,025,972.79 | 61,992,751.33 | 63,217,348.06 | 26,967,530.94 | 39,835,223.54 | 58,061,022.39 | 65,236,560.71 | 21,055,813.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,445,649.28 | 24,496,432.70 | 21,255,857.06 | 287,922,180.68 | 61,520,591.42 | 62,402,602.79 | 26,200,020.77 | 40,136,813.97 | 57,900,424.68 | 65,172,484.72 | 20,768,036.98 |
| 少数股东损益(元) | -639,889.25 | -568,079.66 | -1,051,602.98 | -896,207.89 | 472,159.91 | 814,745.27 | 767,510.17 | -301,590.43 | 160,597.71 | 64,075.99 | 287,776.67 |
| 扣除非经常性损益后的净利润(元) | -5,504,409.49 | 23,585,570.96 | 16,353,919.39 | 6,745,932.44 | 61,369,590.82 | 60,902,781.85 | 22,231,199.97 | 39,689,640.54 | 64,966,469.84 | 63,215,647.76 | 17,814,085.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.06 | 0.05 | 0.72 | 0.15 | 0.15 | 0.07 | 0.10 | 0.15 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | 0.06 | 0.05 | 0.73 | 0.14 | 0.15 | 0.07 | 0.10 | 0.16 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -2,099.54 | - | - | -79,739.80 | - | - | - | -75,236.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,099.54 | - | - | -79,739.80 | - | - | - | -75,236.08 | - | - | - |
| 九、综合收益总额(元) | -7,087,638.07 | 23,928,390.94 | 20,204,254.08 | 286,946,232.99 | 61,992,751.33 | 63,222,650.21 | 26,967,530.94 | 39,759,987.46 | 58,061,022.39 | 65,234,511.61 | 21,055,813.65 |
| 归属于母公司所有者的综合收益总额(元) | -6,447,748.82 | 24,496,470.60 | 21,255,857.06 | 287,842,440.88 | 61,520,591.42 | 62,407,904.94 | 26,200,020.77 | 40,061,577.89 | 57,900,424.68 | 65,170,435.62 | 20,768,036.98 |
| 归属于少数股东的综合收益总额(元) | -639,889.25 | -568,079.66 | -1,051,602.98 | -896,207.89 | 472,159.91 | 814,745.27 | 767,510.17 | -301,590.43 | 160,597.71 | 64,075.99 | 287,776.67 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |