| 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) | 156,811,904.90 | 116,301,896.41 | 28,664,623.40 | 163,150,764.16 | 83,675,046.02 | 130,219,691.40 | 33,434,058.08 | 186,577,832.74 | 70,898,433.83 | 144,994,907.15 | 37,747,956.79 |
| 营业收入(元) | 156,811,904.90 | 116,301,896.41 | 28,664,623.40 | 163,150,764.16 | 83,675,046.02 | 130,219,691.40 | 33,434,058.08 | 186,577,832.74 | 70,898,433.83 | 144,994,907.15 | 37,747,956.79 |
| 二、营业总成本(元) | 115,969,880.58 | 103,909,276.20 | 57,261,306.93 | 144,767,276.49 | 83,244,969.32 | 109,991,867.03 | 50,468,807.82 | 157,009,425.22 | 72,186,156.76 | 108,359,460.96 | 57,104,159.37 |
| 营业成本(元) | 76,336,438.98 | 56,788,149.01 | 17,188,220.29 | 80,895,887.65 | 45,828,543.46 | 66,093,778.02 | 19,745,509.91 | 95,937,522.99 | 36,134,198.03 | 72,791,958.01 | 26,913,719.66 |
| 研发费用(元) | 7,657,597.45 | 12,630,354.84 | 12,445,371.35 | 14,977,623.97 | 9,873,785.57 | 12,782,130.01 | 11,133,995.03 | 23,196,819.34 | 11,346,392.46 | 10,323,872.11 | 10,091,684.31 |
| 营业税金及附加(元) | 420,640.06 | 1,231,625.18 | 1,269,774.98 | 1,351,597.82 | 834,206.98 | 3,846,708.62 | 1,573,098.52 | 1,724,198.24 | 481,238.03 | 797,195.30 | 845,137.67 |
| 销售费用(元) | 20,048,679.56 | 21,068,965.24 | 14,846,784.08 | 30,300,371.73 | 17,268,840.83 | 16,860,273.32 | 10,851,919.84 | 23,439,969.02 | 15,433,700.07 | 14,510,344.57 | 11,194,396.12 |
| 管理费用(元) | 11,994,945.78 | 13,913,375.26 | 13,784,586.21 | 18,670,692.15 | 10,201,192.87 | 11,435,892.05 | 9,025,865.92 | 16,381,389.39 | 9,038,688.03 | 9,749,954.61 | 9,113,061.74 |
| 财务费用(元) | -488,421.25 | -1,723,193.33 | -2,273,429.98 | -1,428,896.83 | -761,600.39 | -1,026,914.99 | -1,861,581.40 | -3,670,473.76 | -248,059.86 | 186,136.36 | -1,053,840.13 |
| 其中：利息收入(元) | 518,970.40 | 2,123,319.02 | 2,531,591.71 | 1,557,937.77 | 943,564.24 | - | - | - | - | - | - |
| 资产减值损失(元) | 3,089,094.81 | 1,178,088.21 | -6,190,312.82 | -4,074,517.10 | -398,910.99 | 8,165,695.82 | -5,020,441.22 | -6,534,486.43 | -1,039,477.07 | 3,610,448.31 | 1,255,132.29 |
| 信用减值损失(元) | -14,320,653.68 | -7,147,041.13 | 4,866,680.49 | -25,921,842.24 | -1,448,003.56 | -15,954,614.99 | 5,488,956.40 | -14,225,854.06 | -10,220,858.67 | -3,316,838.27 | 1,120,710.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -29,911.85 | 422,999.35 | -28,526.55 | - | - | - | 137,503.79 | - | - | - | - |
| 加：投资收益(元) | 5,675,066.22 | 3,297,548.67 | 264,304.02 | 11,468,840.48 | -160,768.18 | 1,725,864.65 | -212,951.17 | 15,574,621.10 | -110,728.31 | 2,015,959.20 | 739,803.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 362,564.07 | 2,681,542.91 | 264,304.02 | 3,487,333.12 | -2,036,310.08 | 67,747.91 | -300,892.26 | 6,424,621.55 | -1,644,564.46 | 465,852.86 | 373,102.62 |
| 资产处置收益(元) | -1,550.81 | - | - | - | 3,200.00 | - | - | - | - | - | -9,535.44 |
| 其他收益(元) | 2,599,628.65 | 2,091,007.73 | 3,736,773.89 | 3,953,364.95 | 2,399,511.73 | 3,122,425.02 | 2,996,464.04 | 2,502,532.80 | 3,461,617.27 | 2,384,469.71 | 3,367,535.74 |
| 四、营业利润(元) | 37,853,697.66 | 12,258,386.31 | -25,947,764.50 | 3,639,214.64 | 825,105.70 | 17,191,738.07 | -13,645,217.90 | 26,780,479.13 | -9,197,169.71 | 41,339,020.58 | -12,882,556.36 |
| 加：营业外收入(元) | 26,031.00 | 1,176.35 | 2.08 | 1,992,679.72 | 8,094.10 | 3,552,790.76 | 0.14 | -99,837.80 | 113,268.85 | 10,369,335.25 | 1,665.67 |
| 减：营业外支出(元) | 395,231.21 | 112,139.25 | 26,141.59 | 961,875.16 | 564,217.44 | 363,302.48 | 438.46 | 2,670,306.09 | 208,406.22 | - | - |
| 五、利润总额(元) | 37,484,497.45 | 12,147,423.41 | -25,973,904.01 | 4,670,019.20 | 268,982.36 | 20,381,226.35 | -13,645,656.22 | 24,010,335.24 | -9,292,307.08 | 51,692,834.67 | -12,880,890.69 |
| 减：所得税费用(元) | -467,507.74 | 417,857.11 | -282,320.57 | -5,276,873.65 | 1,021,772.82 | 4,623,990.70 | 386,281.19 | -3,027,040.01 | -872,985.65 | 7,733,179.94 | 12,542.25 |
| 六、净利润(元) | 37,952,005.19 | 11,729,566.30 | -25,691,583.44 | 9,946,892.85 | -752,790.46 | 15,757,235.65 | -14,031,937.41 | 27,037,375.25 | -8,419,321.43 | 43,959,654.73 | -12,893,432.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,952,005.19 | 11,729,566.30 | -25,691,583.44 | 9,946,892.85 | -752,790.46 | 15,757,235.65 | -14,031,937.41 | 27,037,375.25 | -8,419,321.43 | 43,959,654.73 | -12,893,432.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,106,045.19 | 11,798,365.87 | -25,565,262.65 | 8,473,017.75 | -514,754.84 | 15,979,328.52 | -13,817,492.77 | 27,118,037.81 | -8,161,917.00 | 43,980,744.82 | -12,665,920.55 |
| 少数股东损益(元) | -154,040.00 | -68,799.57 | -126,320.79 | 1,473,875.10 | -238,035.62 | -222,092.87 | -214,444.64 | -80,662.56 | -257,404.43 | -21,090.09 | -227,512.39 |
| 扣除非经常性损益后的净利润(元) | 34,112,947.04 | 10,818,741.27 | -25,692,937.15 | 683,014.02 | -2,931,600.18 | 10,923,350.99 | -14,162,233.28 | 21,440,630.62 | -9,650,650.20 | 36,446,049.09 | -15,864,249.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.08 | -0.17 | 0.06 | - | 0.11 | -0.09 | 0.25 | -0.14 | 0.41 | -0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.08 | -0.17 | 0.06 | - | 0.11 | -0.09 | 0.25 | -0.14 | 0.41 | -0.12 |
| 九、综合收益总额(元) | 37,952,005.19 | 11,729,566.30 | -25,691,583.44 | 9,946,892.85 | -752,790.46 | 15,757,235.65 | -14,031,937.41 | 27,037,375.25 | -8,419,321.43 | 43,959,654.73 | -12,893,432.94 |
| 归属于母公司所有者的综合收益总额(元) | 38,106,045.19 | 11,798,365.87 | -25,565,262.65 | 8,473,017.75 | -514,754.84 | 15,979,328.52 | -13,817,492.77 | 27,118,037.81 | -8,161,917.00 | 43,980,744.82 | -12,665,920.55 |
| 归属于少数股东的综合收益总额(元) | -154,040.00 | -68,799.57 | -126,320.79 | 1,473,875.10 | -238,035.62 | -222,092.87 | -214,444.64 | -80,662.56 | -257,404.43 | -21,090.09 | -227,512.39 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |