| 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) | 192,899,136.83 | 229,172,049.81 | 196,644,532.11 | 170,071,429.00 | 224,380,663.07 | 267,271,323.14 | 311,166,729.63 | 339,325,487.38 | 296,215,023.50 | 414,697,931.65 | 412,209,105.79 |
| 营业收入(元) | 192,899,136.83 | 229,172,049.81 | 196,644,532.11 | 170,071,429.00 | 224,380,663.07 | 267,271,323.14 | 311,166,729.63 | 339,325,487.38 | 296,215,023.50 | 414,697,931.65 | 412,209,105.79 |
| 二、营业总成本(元) | 195,885,780.08 | 212,980,229.95 | 175,009,541.52 | 199,241,677.05 | 235,130,745.34 | 221,827,605.56 | 309,419,184.44 | 322,127,067.68 | 263,519,771.86 | 343,566,566.12 | 357,245,810.45 |
| 营业成本(元) | 158,541,662.49 | 173,060,823.93 | 140,270,981.04 | 163,845,174.85 | 165,674,265.21 | 171,089,345.62 | 220,604,224.80 | 192,208,024.98 | 193,000,076.89 | 296,440,684.46 | 299,140,425.24 |
| 研发费用(元) | 8,831,709.05 | 11,526,559.62 | 10,019,915.12 | 5,552,775.30 | 13,204,288.39 | 12,792,397.75 | 9,951,522.52 | 7,557,608.23 | 11,860,719.11 | 11,095,930.12 | 9,935,149.46 |
| 营业税金及附加(元) | 2,754,651.13 | 1,778,795.88 | 3,088,925.16 | 2,827,361.53 | 2,512,972.81 | 2,807,457.63 | 1,937,471.68 | 2,043,309.91 | 4,323,481.05 | 3,630,654.96 | 3,663,090.84 |
| 销售费用(元) | 4,009,678.75 | 3,949,565.48 | 3,928,698.55 | -6,375,008.32 | 15,380,408.83 | 5,099,233.07 | 40,395,430.67 | 38,477,340.27 | 38,592,710.49 | 27,647,252.22 | 20,509,180.81 |
| 管理费用(元) | 20,789,302.62 | 25,502,103.08 | 22,488,466.54 | 33,386,247.19 | 38,884,718.07 | 37,824,301.68 | 35,121,883.99 | 78,977,592.62 | 24,794,425.69 | 20,553,083.36 | 22,949,467.55 |
| 财务费用(元) | 958,776.04 | -2,837,618.04 | -4,787,444.89 | 5,126.50 | -525,907.97 | -7,785,130.19 | 1,408,650.78 | 2,863,191.67 | -9,051,641.37 | -15,801,039.00 | 1,048,496.55 |
| 其中：利息费用(元) | 182,252.00 | 112,624.35 | 108,343.68 | 119,284.14 | 104,063.88 | 65,642.47 | 85,414.15 | 75,688.58 | 40,962.60 | 92,035.80 | 455,732.26 |
| 其中：利息收入(元) | 421,752.44 | 255,048.19 | 660,741.25 | 1,043,089.64 | 171,586.67 | 320,466.88 | 345,287.59 | 146,927.79 | 48,753.05 | -160,868.53 | 303,915.68 |
| 资产减值损失(元) | - | - | - | -99,260,924.27 | -836,626.79 | -1,715,972.46 | 5,241,925.14 | - | - | - | -2,520.13 |
| 信用减值损失(元) | 1,595,434.23 | -316,342.68 | -1,039,676.14 | 770,607.74 | 12,208.44 | 2,514,341.94 | -1,534,999.59 | -688,261.79 | 6,468,241.64 | -2,683,474.24 | -871,987.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,278,997.48 | 651,096.51 | 3,122,732.45 | 860,814.60 | 84,466.41 | 4,334,452.37 | 6,545,418.74 | -3,521,130.49 | -2,752,259.20 | 28,431.68 | -791,395.69 |
| 加：投资收益(元) | 11,989,081.10 | 10,424,262.15 | 6,293,983.84 | 8,401,397.02 | 8,318,492.98 | 6,894,452.52 | 1,891,449.70 | -3,514,247.76 | 9,404,478.94 | 3,270,873.68 | 3,118,130.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 713,766.36 | 2,171,313.42 | 1,099,028.55 | 1,155,147.65 | 621,626.59 | 2,142,911.60 | -1,261,649.23 | -10,373,040.73 | 2,384,144.50 | -1,656,265.91 | -1,394,873.87 |
| 资产处置收益(元) | -183,167.34 | -490,798.96 | -50,262.02 | 45,147,157.37 | -123,539.92 | - | - | -302,342.64 | 111,878.72 | -9,064.90 | 167,331.99 |
| 其他收益(元) | 1,076,026.94 | 491,413.51 | 4,185,631.22 | 3,817,178.04 | 4,883,571.80 | 708,952.56 | 1,430,325.04 | 999,316.16 | 2,745,088.05 | 1,355,508.00 | 1,174,597.07 |
| 四、营业利润(元) | 8,051,051.97 | 26,951,450.39 | 34,147,399.94 | -69,434,017.55 | 1,588,490.65 | 58,172,063.33 | 15,321,664.22 | -27,123,770.16 | 48,672,679.79 | 73,096,159.88 | 57,757,451.57 |
| 加：营业外收入(元) | 475,954.71 | 27,381.19 | 41,167.52 | 2,350,366.95 | 152,899.91 | 77,315.74 | 67,597.07 | 2,255,947.43 | 1,582,338.38 | 383,280.10 | 324,470.12 |
| 减：营业外支出(元) | 690,365.73 | 24,471.59 | 354,890.08 | -1,888,109.12 | -3,490,794.36 | 7,294,366.50 | 329,283.79 | 78,697.25 | 273,459.68 | 2,999,444.86 | 535,974.19 |
| 五、利润总额(元) | 7,836,640.95 | 26,954,359.99 | 33,833,677.38 | -65,195,541.48 | 5,232,184.92 | 50,955,012.57 | 15,059,977.50 | -24,946,519.98 | 49,981,558.49 | 70,479,995.12 | 57,545,947.50 |
| 减：所得税费用(元) | 150,113.27 | 4,317,349.55 | 5,357,520.08 | 4,305,203.65 | 21,165,013.62 | 7,630,727.90 | 1,365,244.42 | -2,879,387.75 | 6,667,493.25 | 9,090,373.03 | 7,462,130.68 |
| 六、净利润(元) | 7,686,527.68 | 22,637,010.44 | 28,476,157.30 | -69,500,745.13 | -15,932,828.70 | 43,324,284.67 | 13,694,733.08 | -22,067,132.23 | 43,314,065.24 | 61,389,622.09 | 50,083,816.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,956,575.53 | 18,366,962.59 | 28,476,157.30 | -93,210,053.96 | -15,932,828.70 | 43,324,284.67 | 13,694,733.08 | -22,067,132.23 | 43,314,065.24 | 61,389,622.09 | 50,083,816.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,370,026.15 | 23,805,123.99 | 28,680,093.28 | -58,740,184.41 | -9,698,703.80 | 41,143,253.93 | 14,983,070.77 | -21,302,311.46 | 45,059,208.86 | 66,002,280.40 | 50,589,943.61 |
| 少数股东损益(元) | -1,683,498.47 | -1,168,113.55 | -203,935.98 | -10,760,560.72 | -6,234,124.90 | 2,181,030.74 | -1,288,337.69 | -764,820.77 | -1,745,143.62 | -4,612,658.31 | -506,126.79 |
| 扣除非经常性损益后的净利润(元) | 1,511,388.93 | 16,003,404.39 | 19,973,413.26 | -66,374,574.75 | -21,785,696.79 | 6,418,928.99 | 5,745,988.18 | -21,881,358.76 | 35,453,786.44 | 62,846,827.47 | 45,936,845.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.10 | -0.20 | -0.03 | 0.14 | 0.05 | -0.07 | 0.15 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.10 | -0.20 | -0.03 | 0.14 | 0.05 | -0.07 | 0.15 | 0.23 | 0.17 |
| 八、其他综合收益(元) | -119,636.22 | 25,874.23 | -1,961,032.12 | -2,218,383.25 | -278,246.30 | 4,287,189.18 | -895,806.31 | -849,420.22 | 3,286,432.08 | 2,807,727.27 | -176,769.74 |
| 归属于母公司股东的其他综合收益(元) | -119,636.22 | 25,874.23 | -1,961,032.12 | -2,218,383.25 | -278,246.30 | 4,287,189.18 | -895,806.31 | -849,420.22 | 3,286,432.08 | 2,807,727.27 | -176,769.74 |
| 九、综合收益总额(元) | 7,566,891.46 | 22,662,884.67 | 26,515,125.18 | -71,719,128.38 | -16,211,075.00 | 47,611,473.85 | 12,798,926.77 | -22,916,552.45 | 46,600,497.32 | 64,197,349.36 | 49,907,047.08 |
| 归属于母公司所有者的综合收益总额(元) | 9,250,389.93 | 23,830,998.22 | 26,719,061.16 | -60,958,567.66 | -9,976,950.10 | 45,430,443.11 | 14,087,264.46 | -22,151,731.68 | 48,345,640.94 | 68,810,007.67 | 50,413,173.87 |
| 归属于少数股东的综合收益总额(元) | -1,683,498.47 | -1,168,113.55 | -203,935.98 | -10,760,560.72 | -6,234,124.90 | 2,181,030.74 | -1,288,337.69 | -764,820.77 | -1,745,143.62 | -4,612,658.31 | -506,126.79 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |