| 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) | 138,452,578.79 | 104,697,522.26 | 240,048,930.35 | 171,597,793.07 | 159,443,816.40 | 308,314,106.63 | 314,660,585.53 | 138,848,942.69 | 216,370,008.57 | 274,410,528.22 | 368,222,200.19 |
| 营业收入(元) | 138,452,578.79 | 104,697,522.26 | 240,048,930.35 | 171,597,793.07 | 159,443,816.40 | 308,314,106.63 | 314,660,585.53 | 138,848,942.69 | 216,370,008.57 | 274,410,528.22 | 368,222,200.19 |
| 二、营业总成本(元) | 122,998,360.98 | 103,735,537.71 | 133,450,522.89 | 182,357,435.82 | 115,437,087.50 | 148,829,567.30 | 139,362,593.14 | 172,197,673.05 | 60,242,564.77 | 135,643,947.14 | 148,693,857.78 |
| 营业成本(元) | 65,942,444.10 | 49,531,266.76 | 89,698,444.03 | 116,682,087.78 | 70,143,251.28 | 102,027,566.72 | 94,883,446.12 | 111,483,032.66 | 28,400,815.50 | 83,867,674.91 | 103,508,738.81 |
| 研发费用(元) | 28,084,316.16 | 21,103,257.41 | 19,686,975.67 | 25,223,580.08 | 19,986,709.09 | 20,063,748.54 | 20,419,779.98 | 19,537,305.59 | 17,665,850.81 | 32,077,103.95 | 9,829,703.79 |
| 营业税金及附加(元) | 770,125.22 | 810,872.49 | 677,718.78 | 557,253.55 | 756,003.71 | 1,277,832.29 | 2,632,969.99 | 883,951.54 | 1,014,800.88 | 1,986,417.14 | 3,889,256.15 |
| 销售费用(元) | 8,210,657.11 | 10,680,498.20 | 7,110,215.37 | 13,736,770.96 | 12,603,073.52 | 8,227,739.72 | 6,795,063.02 | 15,875,491.06 | 7,205,209.92 | 8,811,815.36 | 8,906,935.20 |
| 管理费用(元) | 14,032,762.52 | 19,615,903.04 | 17,685,346.07 | 28,214,830.65 | 14,090,373.14 | 18,395,531.20 | 16,524,052.17 | 26,891,745.37 | 8,850,021.35 | 11,255,450.18 | 24,548,771.30 |
| 财务费用(元) | 5,958,055.87 | 1,993,739.81 | -1,408,177.03 | -2,057,087.20 | -2,142,323.24 | -1,162,851.17 | -1,892,718.14 | -2,473,853.17 | -2,894,133.69 | -2,354,514.40 | -1,989,547.47 |
| 其中：利息费用(元) | 6,283,328.75 | - | - | 12,578.88 | 1,271,309.51 | - | - | 1,568,270.40 | 291,662.31 | - | - |
| 其中：利息收入(元) | 356,983.36 | - | - | 2,076,316.00 | 3,431,563.24 | - | - | 3,460,049.44 | 3,797,430.78 | - | - |
| 信用减值损失(元) | 880,687.96 | -13,554,254.22 | -4,004,750.11 | -161,393,360.99 | 79,092,011.67 | -24,179,566.65 | -11,751,466.32 | -38,275,824.78 | 22,887,029.99 | -34,470,011.02 | 5,122,040.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -93,342.67 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 367,782.17 | 783,569.25 | 40,448.23 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -248,360.14 | 299,466.42 | -153,409.23 | - | - | 9,500.00 | - | - | - |
| 其他收益(元) | 5,447,186.50 | 1,249,184.54 | 1,834,386.41 | 2,796,891.58 | 4,988,641.98 | 9,929,390.34 | 23,543,969.60 | 6,751,140.81 | 24,545,029.58 | 901,713.41 | 1,028,800.22 |
| 四、营业利润(元) | 21,782,092.27 | -11,343,085.13 | 104,454,123.12 | -168,179,733.82 | 127,974,421.55 | 145,375,568.42 | 187,090,495.67 | -64,303,584.74 | 203,559,503.37 | 105,202,028.73 | 225,679,182.76 |
| 加：营业外收入(元) | 15,560.30 | 3,199,634.28 | 2.61 | -6,018.16 | 4,891.26 | -25,567.76 | 28,239.03 | -376,316.57 | 384,048.94 | -103,227.15 | 116,287.15 |
| 减：营业外支出(元) | 410,370.66 | 21,759.06 | 70,223.62 | 302,625.26 | 955.81 | -142,380.20 | 161,436.19 | 6,816,663.08 | 1,213,647.35 | 900,931.11 | 42,553.10 |
| 五、利润总额(元) | 21,387,281.91 | -8,165,209.91 | 104,383,902.11 | -168,488,377.24 | 127,978,357.00 | 145,492,380.86 | 186,957,298.51 | -71,496,564.39 | 202,729,904.96 | 104,197,870.47 | 225,752,916.81 |
| 减：所得税费用(元) | 4,146,285.86 | -2,442,760.95 | 14,742,058.11 | -30,032,702.34 | 17,152,407.55 | 20,566,829.99 | 28,372,723.36 | -13,214,513.32 | 13,741,859.39 | 21,523,406.86 | 42,821,001.70 |
| 六、净利润(元) | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 | -138,455,674.90 | 110,825,949.45 | 124,925,550.87 | 158,584,575.15 | -58,282,051.07 | 188,988,045.57 | 82,674,463.61 | 182,931,915.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 | -138,455,674.90 | 110,825,949.45 | 124,925,550.87 | 158,584,575.15 | -58,282,051.07 | 188,988,045.57 | 82,674,463.61 | 182,931,915.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,606,020.29 | -6,764,559.68 | 73,411,283.08 | -130,966,120.29 | 99,799,264.58 | 113,581,428.40 | 135,016,606.20 | -11,540,583.16 | 115,207,940.69 | 55,850,908.84 | 154,426,668.50 |
| 少数股东损益(元) | 634,975.76 | 1,042,110.72 | 16,230,560.92 | -7,489,554.61 | 11,026,684.87 | 11,344,122.47 | 23,567,968.95 | -46,741,467.91 | 73,780,104.88 | 26,823,554.77 | 28,505,246.61 |
| 扣除非经常性损益后的净利润(元) | 12,152,213.75 | -10,275,600.01 | 71,822,631.23 | -133,560,176.27 | 96,518,346.59 | 111,583,232.32 | 134,406,984.64 | -14,384,714.66 | 112,808,459.21 | 56,116,535.02 | 154,145,088.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.02 | 0.22 | -0.39 | 0.30 | 0.34 | 0.41 | -0.03 | 0.35 | 0.03 | 0.60 |
| 二、稀释每股收益(元) | 0.05 | -0.02 | 0.22 | -0.39 | 0.30 | 0.34 | 0.41 | -0.03 | 0.35 | 0.03 | 0.60 |
| 九、综合收益总额(元) | 17,240,996.05 | -5,722,448.96 | 89,641,844.00 | -138,455,674.90 | 110,825,949.45 | 124,925,550.87 | 158,584,575.15 | -58,282,051.07 | 188,988,045.57 | 82,674,463.61 | 182,931,915.11 |
| 归属于母公司所有者的综合收益总额(元) | 16,606,020.29 | -6,764,559.68 | 73,411,283.08 | -130,966,120.29 | 99,799,264.58 | 113,581,428.40 | 135,016,606.20 | -11,540,583.16 | 115,207,940.69 | 55,850,908.84 | 154,426,668.50 |
| 归属于少数股东的综合收益总额(元) | 634,975.76 | 1,042,110.72 | 16,230,560.92 | -7,489,554.61 | 11,026,684.87 | 11,344,122.47 | 23,567,968.95 | -46,741,467.91 | 73,780,104.88 | 26,823,554.77 | 28,505,246.61 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-01 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-02 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |