| 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) | 148,186,351.58 | 272,386,643.06 | 136,731,861.94 | 243,232,778.78 | 215,235,250.66 | 315,574,636.79 | 142,349,277.38 | 258,112,494.85 | 271,668,743.68 | 180,892,390.36 | 186,035,488.92 |
| 营业收入(元) | 148,186,351.58 | 272,386,643.06 | 136,731,861.94 | 243,232,778.78 | 215,235,250.66 | 315,574,636.79 | 142,349,277.38 | 258,112,494.85 | 271,668,743.68 | 180,892,390.36 | 186,035,488.92 |
| 二、营业总成本(元) | 120,455,485.63 | 236,651,081.31 | 136,035,891.19 | 220,420,482.33 | 212,138,935.29 | 296,186,525.10 | 157,777,763.94 | 327,054,045.22 | 293,319,841.71 | 211,689,732.91 | 190,400,697.80 |
| 营业成本(元) | 96,400,089.50 | 213,205,537.95 | 108,589,025.68 | 197,707,289.50 | 176,681,788.71 | 261,951,085.51 | 122,266,135.10 | 282,219,826.59 | 251,588,202.34 | 176,218,576.15 | 155,099,748.34 |
| 研发费用(元) | 4,899,401.09 | 4,245,659.84 | 7,514,208.83 | 7,589,184.42 | 8,897,506.64 | 10,497,877.58 | 9,290,764.09 | 28,455,982.11 | 12,410,117.93 | 11,794,971.49 | 14,438,618.70 |
| 营业税金及附加(元) | 848,225.21 | 1,000,522.30 | 662,796.28 | 859,980.48 | 1,194,672.46 | 590,547.96 | 754,822.20 | 886,279.75 | 1,506,313.01 | 641,165.83 | 1,380,209.54 |
| 销售费用(元) | 1,978,102.58 | 3,922,542.39 | 2,776,008.73 | 4,853,155.29 | 4,916,577.64 | 6,384,712.91 | 3,632,792.47 | 4,946,952.62 | 3,347,708.66 | 2,288,521.24 | 1,212,004.46 |
| 管理费用(元) | 15,845,549.52 | 14,576,714.28 | 16,127,105.96 | 19,701,570.38 | 20,020,308.48 | 16,146,768.43 | 21,259,512.73 | 21,171,920.94 | 22,996,532.81 | 20,208,931.72 | 17,301,715.31 |
| 财务费用(元) | 484,117.73 | -299,895.45 | 366,745.71 | -10,290,697.74 | 428,081.36 | 615,532.71 | 573,737.35 | -10,626,916.79 | 1,470,966.96 | 537,566.48 | 968,401.45 |
| 其中：利息费用(元) | 264,131.81 | 256,037.48 | 380,779.72 | 687,215.32 | 342,534.65 | 534,378.48 | 282,843.88 | 7,110.17 | 408,694.86 | 322,895.92 | 139,806.97 |
| 其中：利息收入(元) | -416,385.79 | -643,716.23 | -403,051.14 | 18,468,030.68 | -817,752.09 | -702,891.09 | -2,037,039.46 | 13,388,407.47 | 3,519,530.68 | -2,212,281.14 | 1,030,542.69 |
| 资产减值损失(元) | -3,486,780.18 | 2,486,288.74 | 354,768.20 | 6,195,797.52 | -9,937,026.78 | -1,463,331.98 | 731,284.75 | -22,043,011.80 | 1,774,550.06 | 1,684,725.26 | 360,016.19 |
| 信用减值损失(元) | -3,669,568.97 | -17,336,405.95 | 1,213,230.64 | -20,385,258.62 | 10,971,724.57 | 1,926,310.08 | 2,076,085.96 | -32,902,755.25 | -5,410,810.67 | -10,359,669.57 | 10,671,447.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 991,530.52 | 657,302.53 | 601,365.19 | 2,155,925.65 | 288,990.54 | - | 257,280.44 | 896,572.48 | - | 593,748.09 | 125,267.66 |
| 资产处置收益(元) | -723,212.68 | -72,359.01 | 144,704.03 | 21,196.06 | 60,623.65 | -127,607.12 | 53,792.98 | -11,515.49 | 141,081.11 | - | 82,424.43 |
| 其他收益(元) | -1,307,427.97 | -2,008,472.19 | 795,535.23 | -180,518.98 | 1,102,974.50 | 417,089.72 | -16,177.52 | 513,428.16 | - | - | 79,948.94 |
| 四、营业利润(元) | 19,535,406.67 | 19,461,915.87 | 3,805,574.04 | 10,619,438.08 | 5,583,601.85 | 20,140,572.39 | -12,326,219.95 | -122,488,832.27 | -25,146,277.53 | -38,878,538.77 | 6,953,895.98 |
| 加：营业外收入(元) | 3,991.11 | 129,951.45 | 25,000.00 | 2,942,925.00 | -2,498,192.29 | 188,049.88 | 1,972.85 | -175,972.98 | 281,808.30 | 2,130,483.92 | 1,700.34 |
| 减：营业外支出(元) | 33,864.49 | 435,350.07 | 15,150.00 | 3,599,446.19 | 0.01 | 15,814.00 | 94.33 | 59,043.76 | 2,562,161.95 | 213.76 | 10,628.16 |
| 五、利润总额(元) | 19,505,533.29 | 19,156,517.25 | 3,815,424.04 | 9,962,916.89 | 3,085,409.55 | 20,312,808.27 | -12,324,341.43 | -122,723,849.01 | -27,426,631.18 | -36,748,268.61 | 6,944,968.16 |
| 减：所得税费用(元) | 2,705,267.51 | 2,330,394.07 | 193,279.34 | 2,786,762.42 | -828,916.56 | 6,868,028.56 | -1,556,240.72 | -19,484,689.25 | -3,837,575.07 | -6,946,374.79 | 929,574.37 |
| 六、净利润(元) | 16,800,265.78 | 16,826,123.18 | 3,622,144.70 | 7,176,154.47 | 3,914,326.11 | 13,444,779.71 | -10,768,100.71 | -103,239,159.76 | -23,589,056.11 | -29,801,893.82 | 6,015,393.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,800,265.78 | 16,826,123.18 | 3,622,144.70 | 7,176,154.47 | 3,914,326.11 | 13,444,779.71 | -10,768,100.71 | -103,239,159.76 | -23,589,056.11 | -29,801,893.82 | 6,015,393.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,293,441.80 | 16,105,357.94 | 4,098,423.39 | 6,426,896.52 | 6,713,620.11 | 15,420,188.60 | -9,652,083.15 | -99,218,453.73 | -22,084,822.46 | -29,116,924.21 | 6,427,476.89 |
| 少数股东损益(元) | 506,823.98 | 720,765.24 | -476,278.69 | 749,257.95 | -2,799,294.00 | -1,975,408.89 | -1,116,017.56 | -4,020,706.03 | -1,504,233.65 | -684,969.61 | -412,083.10 |
| 扣除非经常性损益后的净利润(元) | 17,025,374.23 | 17,594,320.35 | 2,836,981.88 | -786,394.95 | 7,602,383.17 | 15,025,147.33 | -9,904,059.62 | -100,057,185.51 | -20,266,696.38 | -31,415,459.30 | 6,188,986.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.03 | 0.05 | 0.05 | 0.13 | -0.08 | -0.78 | -0.18 | -0.23 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.03 | 0.05 | 0.05 | 0.13 | -0.08 | -0.79 | -0.17 | -0.23 | 0.05 |
| 八、其他综合收益(元) | 311,908.20 | -358,353.66 | -209,533.16 | -520,545.43 | -562,585.56 | 653,820.29 | -116,412.16 | -211,313.93 | 304,204.24 | 495,313.47 | -105,715.23 |
| 归属于母公司股东的其他综合收益(元) | 295,279.61 | -349,601.29 | -164,817.02 | -491,881.80 | -393,809.89 | 457,674.20 | -81,488.51 | -239,181.02 | 304,204.24 | 346,719.42 | -74,000.66 |
| 归属于少数股东的其他综合收益(元) | 16,628.59 | -8,752.37 | -44,716.14 | -28,663.63 | -168,775.67 | 196,146.09 | -34,923.65 | 27,867.09 | - | 148,594.05 | -31,714.57 |
| 九、综合收益总额(元) | 17,112,173.98 | 16,467,769.52 | 3,412,611.54 | 6,655,609.04 | 3,351,740.55 | 14,098,600.00 | -10,884,512.87 | -103,450,473.69 | -23,284,851.87 | -29,306,580.35 | 5,909,678.56 |
| 归属于母公司所有者的综合收益总额(元) | 16,588,721.41 | 15,755,756.65 | 3,933,606.37 | 5,935,014.72 | 6,319,810.22 | 15,877,862.80 | -9,733,571.66 | -99,457,634.75 | -21,780,618.22 | -28,770,204.79 | 6,353,476.23 |
| 归属于少数股东的综合收益总额(元) | 523,452.57 | 712,012.87 | -520,994.83 | 720,594.32 | -2,968,069.67 | -1,779,262.80 | -1,150,941.21 | -3,992,838.94 | -1,504,233.65 | -536,375.56 | -443,797.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |