| 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) | 273,519,353.22 | 199,109,785.09 | 195,517,542.81 | 543,449,803.39 | 284,770,212.17 | 330,963,669.55 | 187,669,914.94 | 622,483,112.60 | 237,401,839.69 | 273,695,810.56 | 148,984,644.06 |
| 营业收入(元) | 273,519,353.22 | 199,109,785.09 | 195,517,542.81 | 543,449,803.39 | 284,770,212.17 | 330,963,669.55 | 187,669,914.94 | 622,483,112.60 | 237,401,839.69 | 273,695,810.56 | 148,984,644.06 |
| 二、营业总成本(元) | 270,139,862.29 | 205,159,902.04 | 183,835,316.02 | 474,822,999.93 | 248,947,598.93 | 260,868,974.71 | 167,447,079.03 | 520,470,973.84 | 192,439,437.52 | 198,810,019.77 | 134,047,572.98 |
| 营业成本(元) | 166,673,062.88 | 111,623,231.64 | 105,047,363.86 | 300,561,967.67 | 150,095,426.87 | 160,179,571.98 | 94,828,527.08 | 306,098,017.70 | 98,087,987.31 | 113,543,913.30 | 56,343,247.65 |
| 研发费用(元) | 42,408,937.90 | 20,195,169.21 | 16,689,326.28 | 70,482,304.58 | 32,172,115.06 | 32,358,037.86 | 17,339,969.42 | 100,018,189.68 | 30,952,899.35 | 25,598,363.35 | 17,193,668.13 |
| 营业税金及附加(元) | 2,063,738.66 | 1,817,227.14 | 1,008,414.53 | 3,805,574.07 | 1,353,427.09 | 2,545,541.63 | 948,271.50 | 2,331,586.47 | 610,491.37 | 1,171,779.04 | 417,248.81 |
| 销售费用(元) | 34,075,099.23 | 46,112,628.52 | 36,689,050.10 | 64,247,262.31 | 38,916,488.80 | 37,036,041.99 | 29,051,059.19 | 72,091,777.03 | 34,587,893.23 | 35,327,103.39 | 30,205,003.47 |
| 管理费用(元) | 25,470,534.82 | 26,183,626.01 | 25,770,260.92 | 36,831,343.90 | 27,475,296.06 | 30,369,459.87 | 26,522,663.29 | 40,811,085.85 | 29,172,684.50 | 24,529,890.23 | 31,742,679.93 |
| 财务费用(元) | -551,511.20 | -771,980.48 | -1,369,099.67 | -1,105,452.60 | -1,065,154.95 | -1,619,678.62 | -1,243,411.45 | -879,682.89 | -972,518.24 | -1,361,029.54 | -1,854,275.01 |
| 其中：利息费用(元) | 253,725.76 | 213,658.24 | 272,209.14 | 317,162.88 | 207,076.38 | 224,521.41 | 230,036.94 | 327,918.05 | 137,744.73 | 254,051.39 | 240,002.00 |
| 其中：利息收入(元) | 881,992.01 | 1,044,862.75 | 1,703,308.18 | 1,525,502.57 | 1,404,718.89 | 1,903,787.99 | 1,514,490.82 | 2,251,363.77 | 225,570.21 | 1,665,938.40 | 2,141,688.03 |
| 资产减值损失(元) | -2,948,856.89 | -2,868,072.42 | -287,955.95 | -27,014,257.20 | -1,381,422.47 | -1,346,548.32 | -1,156,653.58 | -17,537,438.60 | -2,005,210.24 | 396,700.62 | -432,055.46 |
| 信用减值损失(元) | -472,188.24 | 1,324,470.39 | -6,471,950.57 | -3,484,402.15 | -4,881,957.57 | -6,617,944.35 | -4,921,468.51 | -18,865,445.28 | -2,901,101.57 | -11,283,230.01 | -2,457,758.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,861,872.38 | 1,899,078.71 | 1,564,594.01 | 2,532,763.53 | 1,468,879.92 | 1,767,564.60 | 2,131,576.37 | 3,362,074.34 | 2,057,712.26 | 2,142,037.91 | 2,177,278.92 |
| 资产处置收益(元) | -23,299.89 | - | - | -106,732.89 | 57,320.34 | 77,790.22 | 4,359.32 | 412,240.38 | -253,456.82 | -118.35 | 44,411.77 |
| 其他收益(元) | 8,362,984.73 | 2,533,758.18 | 3,742,652.68 | 23,342,865.27 | 4,675,214.04 | 6,898,596.10 | 3,112,435.64 | 506,854.11 | 2,807,027.67 | 10,047,846.73 | 2,236,977.84 |
| 四、营业利润(元) | 10,160,003.02 | -3,121,127.15 | 10,229,566.96 | 63,897,040.02 | 35,760,647.50 | 70,874,153.09 | 19,393,085.15 | 69,890,423.71 | 44,667,373.47 | 76,189,027.69 | 16,505,925.90 |
| 加：营业外收入(元) | 41,711.91 | 33,475.07 | 5,355.24 | 30,060.67 | 71,365.13 | 26,352.66 | 7,992.02 | 948,726.93 | 28,546.56 | 46,480.90 | 41,400.51 |
| 减：营业外支出(元) | 53,551.37 | 473,980.11 | 860.98 | 434,709.63 | 793.65 | 6,648.31 | 146,775.93 | 94,063.45 | 164,815.85 | 53,724.19 | 9,002.78 |
| 五、利润总额(元) | 10,148,163.56 | -3,561,632.19 | 10,234,061.22 | 63,492,391.06 | 35,831,218.98 | 70,893,857.44 | 19,254,301.24 | 70,745,087.19 | 44,531,104.18 | 76,181,784.40 | 16,538,323.63 |
| 减：所得税费用(元) | 569,009.44 | 602,313.89 | 2,085,533.86 | -1,447,534.34 | 3,454,687.98 | 5,352,309.53 | 3,385,754.71 | -3,137,878.04 | 3,570,720.01 | 9,227,113.95 | 2,935,837.91 |
| 六、净利润(元) | 9,579,154.12 | -4,163,946.08 | 8,148,527.36 | 64,939,925.40 | 32,376,531.00 | 65,541,547.91 | 15,868,546.53 | 73,882,965.23 | 40,960,384.17 | 66,954,670.45 | 13,602,485.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,579,154.12 | -4,163,946.08 | 8,148,527.36 | 64,939,925.40 | 32,376,531.00 | 65,541,547.91 | 15,868,546.53 | 73,882,965.23 | 40,960,384.17 | 66,954,670.45 | 13,602,485.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,582,009.45 | -2,201,586.75 | 13,433,533.02 | 53,692,928.99 | 29,081,185.94 | 68,386,361.55 | 16,749,089.72 | 59,084,718.93 | 44,082,804.70 | 65,237,238.06 | 15,765,705.35 |
| 少数股东损益(元) | 1,997,144.67 | -1,962,359.33 | -5,285,005.66 | 11,246,996.41 | 3,295,345.06 | -2,844,813.64 | -880,543.19 | 14,798,246.30 | -3,122,420.53 | 1,717,432.39 | -2,163,219.63 |
| 扣除非经常性损益后的净利润(元) | 1,281,736.58 | -4,337,478.23 | 10,175,883.86 | 33,326,884.84 | 25,403,122.04 | 61,954,871.41 | 14,183,275.94 | 54,874,628.81 | 42,523,193.28 | 58,128,218.44 | 14,358,927.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.03 | 0.13 | 0.07 | 0.17 | 0.04 | 0.14 | 0.11 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | - | 0.03 | 0.13 | 0.07 | 0.17 | 0.04 | 0.14 | 0.11 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 9,579,154.12 | -4,163,946.08 | 8,148,527.36 | 64,939,925.40 | 32,376,531.00 | 65,541,547.91 | 15,868,546.53 | 73,882,965.23 | 40,960,384.17 | 66,954,670.45 | 13,602,485.72 |
| 归属于母公司所有者的综合收益总额(元) | 7,582,009.45 | -2,201,586.75 | 13,433,533.02 | 53,692,928.99 | 29,081,185.94 | 68,386,361.55 | 16,749,089.72 | 59,084,718.93 | 44,082,804.70 | 65,237,238.06 | 15,765,705.35 |
| 归属于少数股东的综合收益总额(元) | 1,997,144.67 | -1,962,359.33 | -5,285,005.66 | 11,246,996.41 | 3,295,345.06 | -2,844,813.64 | -880,543.19 | 14,798,246.30 | -3,122,420.53 | 1,717,432.39 | -2,163,219.63 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-17 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |