| 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) | 105,524,444.32 | 58,859,073.04 | 72,721,433.02 | 52,363,068.20 | 65,316,376.31 | 61,161,368.32 | 58,120,370.99 | 66,137,183.53 | 65,709,797.93 | 46,925,174.54 | 39,748,446.69 |
| 营业收入(元) | 105,524,444.32 | 58,859,073.04 | 72,721,433.02 | 52,363,068.20 | 65,316,376.31 | 61,161,368.32 | 58,120,370.99 | 66,137,183.53 | 65,709,797.93 | 46,925,174.54 | 39,748,446.69 |
| 二、营业总成本(元) | 85,178,444.26 | 46,944,315.49 | 57,783,926.46 | 92,759,222.76 | 58,153,810.67 | 12,784,661.28 | 72,019,653.67 | 82,636,172.23 | 27,218,788.33 | 17,422,163.56 | 94,245,348.12 |
| 营业成本(元) | 37,087,337.16 | 34,509,284.22 | 37,176,032.15 | 42,041,478.23 | 41,706,009.82 | 34,884,308.80 | 34,549,920.03 | 27,276,838.49 | 30,584,218.45 | 22,293,643.48 | 16,161,206.88 |
| 研发费用(元) | 902,604.63 | 818,792.74 | 1,125,004.84 | 1,223,881.41 | 936,963.52 | 901,116.58 | 1,013,525.02 | 899,763.30 | 943,865.41 | 1,116,235.63 | 1,326,799.26 |
| 营业税金及附加(元) | 15,957,634.69 | 943,802.07 | 12,242.20 | 9,108,322.84 | 12,108.73 | 262,258.91 | 11,040.99 | 7,240,124.41 | 26,340.50 | 435,950.82 | 5,371.58 |
| 销售费用(元) | 1,397,764.49 | 1,619,401.67 | 1,313,739.27 | 938,196.26 | 1,536,899.43 | 1,656,820.72 | 695,550.88 | 641,400.85 | 2,632,829.61 | 987,125.26 | 211,995.29 |
| 管理费用(元) | 19,726,790.57 | 21,038,020.33 | 19,670,768.93 | 32,861,253.34 | 12,257,727.25 | 10,665,083.44 | 21,894,520.06 | 31,090,293.76 | 12,486,616.96 | 10,334,871.49 | 20,700,647.72 |
| 财务费用(元) | 10,106,312.72 | -11,984,985.54 | -1,513,860.93 | 6,586,090.68 | 1,704,101.92 | -35,584,927.17 | 13,855,096.69 | 15,487,751.42 | -19,455,082.60 | -17,745,663.11 | 55,839,327.38 |
| 其中：利息收入(元) | 405,976.10 | -800,849.90 | 1,352,795.82 | 3,309,947.10 | 3,126,679.81 | 743,159.53 | 731,404.97 | 1,506,062.27 | 993,464.73 | 1,542,272.89 | 68,952.94 |
| 资产减值损失(元) | 42.72 | 100.13 | 94,755.63 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -845,154.61 | -6,619,274.79 | -748,745.50 | -35,513,707.98 | -297,900.19 | 7,988,323.63 | -4,165,413.38 | -63,616,687.71 | -2,941,435.89 | 5,584,117.69 | -3,500,678.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,045,581.43 | 12,081.98 | -512,558.14 | -587,893.51 | -219,534.89 | -1,188,543.95 | 1,616,744.18 | 1,016,615.70 | -1,094,883.72 | -1,683,948.19 | -1,767,441.86 |
| 加：投资收益(元) | 8,657,588.15 | 11,218,732.51 | 3,477,603.59 | 906,610.98 | - | - | - | 34,996,876.32 | -24,779,859.30 | 11,800,055.19 | 7,454,212.31 |
| 资产处置收益(元) | - | - | - | -3,991.08 | 148,748.05 | - | 65,576.98 | 17,785.96 | 44,945.52 | - | - |
| 其他收益(元) | - | - | - | - | 54,960.00 | - | 496.59 | - | 59,858.31 | -6,326.00 | 110,326.00 |
| 四、营业利润(元) | 29,414,618.86 | 16,526,397.38 | 17,248,562.14 | -75,279,219.18 | 6,868,829.85 | 55,176,486.72 | -16,381,878.31 | -55,275,579.43 | 9,779,634.52 | 45,228,380.17 | -52,200,483.81 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 460,793.39 | - | - | - |
| 减：营业外支出(元) | 111,351.53 | 4,364,353.31 | 873,029.40 | 4,995,428.47 | 197,739.44 | 355,043.43 | 171,339.00 | 808,404.73 | 21,901.14 | 482,740.84 | 15,231.58 |
| 五、利润总额(元) | 29,303,267.33 | 12,162,044.07 | 16,375,532.74 | -74,160,305.95 | 6,671,090.41 | 54,821,443.29 | -16,553,217.31 | -55,623,190.77 | 9,823,398.58 | 44,745,639.33 | -52,215,715.39 |
| 减：所得税费用(元) | -1,345,708.48 | -1,026,867.37 | -1,596,824.56 | 7,559,087.02 | 835,778.07 | -2,724,779.91 | -1,138,673.53 | 14,896,449.54 | 2,019,715.21 | 1,469,627.55 | -3,607,715.75 |
| 六、净利润(元) | 30,648,975.81 | 13,188,911.44 | 17,972,357.30 | -81,719,392.97 | 5,835,312.34 | 57,546,223.20 | -15,414,543.78 | -70,519,640.31 | 7,803,683.37 | 43,276,011.78 | -48,607,999.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,648,975.81 | 13,188,911.44 | 17,972,357.30 | -81,719,392.97 | 5,835,312.34 | 57,546,223.20 | -15,414,543.78 | -70,519,640.31 | 7,803,683.37 | 43,276,011.78 | -48,607,999.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,830,457.08 | 9,570,437.67 | 10,246,568.96 | -76,369,710.76 | 2,988,538.03 | 56,969,106.60 | -17,965,715.95 | -68,347,745.19 | -2,220,473.12 | 37,872,465.00 | -50,192,027.72 |
| 少数股东损益(元) | 9,818,518.73 | 3,618,473.77 | 7,725,788.34 | -5,349,682.21 | 2,846,774.31 | 577,116.60 | 2,551,172.17 | -2,171,895.12 | 10,024,156.49 | 5,403,546.78 | 1,584,028.08 |
| 扣除非经常性损益后的净利润(元) | 11,045,139.49 | 1,603,439.76 | 8,154,552.91 | -77,333,202.42 | 3,223,015.73 | 58,512,916.26 | -19,469,863.61 | -102,964,773.83 | 23,504,335.70 | 28,061,309.21 | -55,977,019.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.04 | -0.28 | 0.01 | 0.21 | -0.07 | -0.25 | -0.01 | 0.14 | -0.18 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.04 | -0.28 | 0.01 | 0.21 | -0.07 | -0.25 | -0.01 | 0.14 | -0.18 |
| 八、其他综合收益(元) | 2,736,736.33 | -11,159,418.26 | -4,881,625.29 | -25,736,389.06 | -7,384,833.26 | -8,894,680.44 | -606,679.12 | 72,635,879.35 | 15,211,386.10 | -40,569,239.18 | 11,578,940.22 |
| 归属于母公司股东的其他综合收益(元) | 2,968,993.52 | -9,998,355.38 | -4,179,355.97 | -25,312,581.98 | -7,286,200.10 | -9,272,905.44 | 215,943.95 | 81,212,244.75 | 17,309,580.82 | -39,953,007.66 | 11,427,804.31 |
| 归属于少数股东的其他综合收益(元) | -232,257.19 | -1,161,062.88 | -702,269.32 | -423,807.08 | -98,633.16 | 378,225.00 | -822,623.07 | -8,576,365.40 | -2,098,194.72 | -616,231.52 | 151,135.91 |
| 九、综合收益总额(元) | 33,385,712.14 | 2,029,493.18 | 13,090,732.01 | -107,455,782.03 | -1,549,520.92 | 48,651,542.76 | -16,021,222.90 | 2,116,239.04 | 23,015,069.47 | 2,706,772.60 | -37,029,059.42 |
| 归属于母公司所有者的综合收益总额(元) | 23,799,450.60 | -427,917.71 | 6,067,212.99 | -101,682,292.74 | -4,297,662.07 | 47,696,201.16 | -17,749,772.00 | 12,864,499.56 | 15,089,107.70 | -2,080,542.66 | -38,764,223.41 |
| 归属于少数股东的综合收益总额(元) | 9,586,261.54 | 2,457,410.89 | 7,023,519.02 | -5,773,489.29 | 2,748,141.15 | 955,341.60 | 1,728,549.10 | -10,748,260.52 | 7,925,961.77 | 4,787,315.26 | 1,735,163.99 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |