| 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) | 161,122,710.38 | 111,221,747.31 | 101,224,419.80 | 177,051,276.06 | 151,171,564.33 | 190,308,339.33 | 186,634,866.43 | 434,010,258.73 | 226,946,841.02 | 256,466,069.39 | 179,072,149.36 |
| 营业收入(元) | 161,122,710.38 | 111,221,747.31 | 101,224,419.80 | 177,051,276.06 | 151,171,564.33 | 190,308,339.33 | 186,634,866.43 | 434,010,258.73 | 226,946,841.02 | 256,466,069.39 | 179,072,149.36 |
| 二、营业总成本(元) | 143,015,282.15 | 115,365,899.18 | 107,948,626.55 | 204,294,933.70 | 156,146,315.45 | 188,497,304.71 | 195,928,296.72 | 372,498,341.61 | 203,197,082.85 | 202,061,766.19 | 176,011,800.76 |
| 营业成本(元) | 66,212,910.64 | 39,335,570.07 | 33,311,725.60 | 92,207,857.10 | 62,922,981.27 | 112,157,297.07 | 97,979,898.09 | 208,881,233.02 | 116,357,780.58 | 141,177,153.05 | 85,192,865.85 |
| 研发费用(元) | 20,456,930.94 | 27,835,276.49 | 28,731,031.72 | 36,553,116.74 | 25,137,862.59 | 22,114,093.03 | 31,756,709.61 | 52,950,711.58 | 30,348,621.71 | 24,030,864.67 | 27,470,070.66 |
| 营业税金及附加(元) | 2,714,483.29 | 2,035,519.96 | 3,193,898.48 | 4,501,575.80 | 1,998,312.01 | 3,148,861.12 | 2,468,936.01 | 3,554,148.07 | 2,494,039.61 | 3,404,983.77 | 2,076,657.24 |
| 销售费用(元) | 22,792,565.20 | 19,766,507.83 | 14,933,756.55 | 36,936,942.65 | 22,570,402.03 | 27,103,888.59 | 23,269,958.87 | 47,230,237.28 | 26,103,137.99 | 11,764,097.24 | 23,208,860.41 |
| 管理费用(元) | 47,358,626.01 | 45,969,997.63 | 45,478,594.91 | 58,122,349.64 | 53,381,725.40 | 52,557,893.26 | 48,396,472.48 | 65,067,372.29 | 49,144,249.41 | 49,700,863.44 | 41,715,061.60 |
| 财务费用(元) | -16,520,233.93 | -19,576,972.80 | -17,700,380.71 | -24,026,908.23 | -9,864,967.85 | -28,584,728.36 | -7,943,678.34 | -5,185,360.63 | -21,250,746.45 | -28,016,195.98 | -3,651,715.00 |
| 其中：利息费用(元) | - | - | 11,080.25 | - | - | - | 14,653.79 | 26,409.70 | 4,112.88 | 8,493.10 | 5,307.61 |
| 其中：利息收入(元) | 17,793,852.80 | 17,970,821.47 | 19,436,873.85 | 34,855,859.93 | - | 26,582,609.63 | 9,855,180.66 | 8,064,939.31 | 13,358,630.32 | 10,477,041.09 | 5,544,936.62 |
| 资产减值损失(元) | -3,628,603.86 | -604,175.08 | -496,527.10 | -24,888,830.56 | 1,260,422.78 | -19,121,710.34 | -2,179,157.01 | -4,756,076.45 | 657,354.74 | -1,436,100.65 | -1,293,754.51 |
| 信用减值损失(元) | -5,329,094.32 | 1,706,068.49 | 4,475,282.17 | 6,556,014.31 | 1,603,792.18 | -15,704,550.90 | -4,938,925.03 | 8,987,458.99 | -11,593,145.18 | -6,099,247.87 | -3,671,235.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,353,055.71 | -2,191,139.45 | 669,892.26 | 9,570,858.24 | -923,909.74 | 4,690,950.01 | 550,774.73 | -24,807,090.90 | 3,198,312.18 | -11,409,442.04 | -15,063,132.06 |
| 加：投资收益(元) | 12,408,337.70 | 1,199,889.02 | 10,295,316.75 | 14,730,866.81 | 15,466,442.64 | 17,394,138.22 | 15,050,701.66 | 10,218,788.76 | 193,598.57 | 1,145,967.85 | 17,968,817.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,301,544.68 | -3,875,974.52 | -4,304,987.86 | 6,885,274.58 | -1,052,371.81 | -2,227,295.50 | -288,680.96 | 321,715.47 | -527,889.64 | -2,375,358.21 | -609,822.81 |
| 资产处置收益(元) | -69,649.90 | - | - | 16,647.65 | 297.13 | -738.80 | 145.25 | -98,853.31 | -7,683.66 | -2,735.74 | -51,243.35 |
| 其他收益(元) | 2,695,784.24 | 186,660.41 | 1,144,347.59 | 6,540,274.29 | 2,600,249.61 | 7,333,761.05 | 6,699,064.24 | 5,366,370.87 | 10,198,289.60 | 10,437,704.19 | 3,556,572.65 |
| 四、营业利润(元) | 22,831,146.38 | -3,848,342.30 | 9,364,104.92 | -14,717,826.90 | 15,032,543.48 | -3,597,116.14 | 5,889,173.55 | 56,422,515.08 | 26,396,484.42 | 47,040,448.94 | 4,506,373.73 |
| 加：营业外收入(元) | 745,687.20 | 189,450.51 | -151,404.88 | 446,312.05 | 438,676.48 | 62,212.88 | 26,207.32 | 2,125,647.01 | 159,064.03 | 802.38 | 174,885.75 |
| 减：营业外支出(元) | 23,142.37 | 2,322,522.80 | 199,667.35 | 192,878.89 | 14,486.06 | 61,195.85 | -10,149.10 | -79,598.73 | 143,308.47 | 30,710.99 | 62,763.13 |
| 五、利润总额(元) | 23,553,691.21 | -5,981,414.59 | 9,013,032.69 | -14,464,393.74 | 15,456,733.90 | -3,596,099.11 | 5,925,529.97 | 58,627,760.82 | 26,412,239.98 | 47,010,540.33 | 4,618,496.35 |
| 减：所得税费用(元) | 1,834,532.73 | 625,878.12 | 2,123,370.98 | 5,820,362.72 | 1,718,809.41 | -11,010,889.08 | -228,150.22 | 9,679,811.65 | -5,335,829.41 | -1,611,357.36 | -719,706.51 |
| 六、净利润(元) | 21,719,158.48 | -6,607,292.71 | 6,889,661.71 | -20,284,756.46 | 13,737,924.49 | 7,414,789.97 | 6,153,680.19 | 48,947,949.17 | 31,748,069.39 | 48,621,897.69 | 5,338,202.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,719,158.48 | -6,607,292.71 | 6,889,661.71 | -20,284,756.46 | 13,737,924.49 | 7,414,789.97 | 6,153,680.19 | 48,947,949.17 | 31,748,069.39 | 48,621,897.69 | 5,338,202.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,727,476.53 | -6,313,821.28 | 6,900,283.17 | -16,756,353.74 | 14,189,481.36 | 11,293,430.28 | 9,878,174.61 | 35,904,406.37 | 25,560,252.64 | 46,656,714.05 | 3,269,133.48 |
| 少数股东损益(元) | -8,318.05 | -293,471.43 | -10,621.46 | -3,528,402.72 | -451,556.87 | -3,878,640.31 | -3,724,494.42 | 13,043,542.80 | 6,187,816.75 | 1,965,183.64 | 2,069,069.38 |
| 扣除非经常性损益后的净利润(元) | 20,887,352.45 | -3,677,333.08 | 8,631,336.29 | -35,070,693.34 | 14,136,749.99 | 7,255,629.28 | 7,892,439.47 | 52,776,231.04 | 18,564,978.50 | 54,076,081.68 | 14,869,004.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | - | -0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | - |
| 二、稀释每股收益(元) | 0.02 | - | - | -0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | - |
| 八、其他综合收益(元) | -16,336,022.43 | 5,298,334.53 | 2,212,585.38 | -17,260,334.33 | -7,596,618.34 | 55,914,973.37 | -11,848,479.34 | -23,745,034.24 | 64,271,145.67 | 58,712,624.60 | -5,285,620.02 |
| 归属于母公司股东的其他综合收益(元) | -16,336,022.43 | 5,298,334.53 | 2,212,585.38 | -17,260,334.33 | -7,596,618.34 | 55,914,973.37 | -11,848,479.34 | -23,745,034.24 | 64,271,145.67 | 58,712,624.60 | -5,285,620.02 |
| 九、综合收益总额(元) | 5,383,136.05 | -1,308,958.18 | 9,102,247.09 | -37,545,090.79 | 6,141,306.15 | 63,329,763.34 | -5,694,799.15 | 25,202,914.93 | 96,019,215.06 | 107,334,522.29 | 52,582.84 |
| 归属于母公司所有者的综合收益总额(元) | 5,391,454.10 | -1,015,486.75 | 9,112,868.55 | -34,016,688.07 | 6,592,863.02 | 67,208,403.65 | -1,970,304.73 | 12,159,372.13 | 89,831,398.31 | 105,369,338.65 | -2,016,486.54 |
| 归属于少数股东的综合收益总额(元) | -8,318.05 | -293,471.43 | -10,621.46 | -3,528,402.72 | -451,556.87 | -3,878,640.31 | -3,724,494.42 | 13,043,542.80 | 6,187,816.75 | 1,965,183.64 | 2,069,069.38 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-26 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |