| 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) | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 | 448,000,667.90 | 258,243,329.91 | 242,611,832.01 | 174,536,513.98 | 520,809,909.92 | 220,206,957.93 | 234,910,478.44 | 169,022,977.05 |
| 营业收入(元) | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 | 448,000,667.90 | 258,243,329.91 | 242,611,832.01 | 174,536,513.98 | 520,809,909.92 | 220,206,957.93 | 234,910,478.44 | 169,022,977.05 |
| 二、营业总成本(元) | 252,128,707.66 | 256,769,908.43 | 193,583,155.19 | 412,980,453.97 | 233,038,140.02 | 215,713,955.96 | 202,744,266.64 | 431,800,974.81 | 214,283,683.71 | 211,078,486.86 | 190,699,189.60 |
| 营业成本(元) | 163,432,915.73 | 159,965,620.24 | 105,815,635.05 | 275,639,893.61 | 149,134,666.01 | 139,341,653.03 | 110,079,090.82 | 326,548,493.99 | 126,407,002.06 | 143,647,632.70 | 88,759,539.91 |
| 研发费用(元) | 31,012,728.73 | 32,939,763.87 | 31,284,951.41 | 48,587,537.14 | 29,459,709.60 | 18,088,048.79 | 39,832,219.99 | 37,331,985.93 | 29,359,887.58 | 19,986,464.00 | 37,411,316.89 |
| 营业税金及附加(元) | 1,297,993.91 | 1,808,880.48 | 1,034,750.78 | 3,216,511.72 | 1,604,628.32 | 1,391,739.27 | 2,379,584.25 | 4,666,087.68 | 1,321,635.19 | 1,781,376.05 | 1,530,244.47 |
| 销售费用(元) | 30,090,829.89 | 32,727,106.05 | 24,218,989.85 | 41,702,378.74 | 29,963,367.43 | 27,463,173.01 | 25,353,346.28 | 39,064,689.87 | 34,851,574.51 | 22,788,694.30 | 24,107,917.15 |
| 管理费用(元) | 24,426,886.73 | 27,321,878.46 | 30,035,799.70 | 41,204,973.85 | 22,011,578.74 | 28,797,930.16 | 24,418,920.10 | 32,860,280.68 | 20,708,130.23 | 20,694,912.51 | 27,163,369.66 |
| 财务费用(元) | 1,867,352.67 | 2,006,659.33 | 1,193,028.40 | 2,629,158.91 | 864,189.92 | 631,411.70 | 681,105.20 | -8,670,563.34 | 1,635,454.14 | 2,179,407.30 | 11,726,801.52 |
| 其中：利息费用(元) | 2,182,548.01 | 2,794,749.16 | 2,063,962.78 | 2,945,476.95 | 1,725,263.98 | 1,410,366.63 | 1,457,071.69 | 2,951,112.76 | 2,446,594.29 | 2,585,481.58 | 2,604,295.34 |
| 其中：利息收入(元) | 439,631.60 | 754,321.30 | 990,994.90 | 117,221.45 | 1,035,718.23 | 1,017,392.28 | 1,204,229.13 | 282,529.23 | 1,311,507.53 | 1,389,299.90 | 1,695,942.20 |
| 信用减值损失(元) | -15,240,917.46 | -2,477,235.49 | 6,429,255.04 | -21,845,112.23 | -22,489,684.30 | -1,429,568.01 | 15,027,391.03 | -60,522,189.52 | -3,208,617.72 | -1,009,163.13 | 3,782,078.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 10,387,370.00 |
| 加：投资收益(元) | -1,398,276.55 | -1,176,134.46 | 1,093,746.76 | -792,213.73 | 1,386,502.00 | 1,678,972.16 | -529,626.42 | 1,937,625.50 | 1,155,368.00 | 920,866.95 | 503,808.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,850,298.66 | -1,370,160.61 | 651,577.38 | 2,299,531.22 | 608,723.83 | -1,495,624.93 | -1,663,922.26 | 1,066,719.26 | -64,523.78 | 562,435.89 | -1,114,431.06 |
| 其他收益(元) | 2,124,045.65 | 4,777,101.56 | 9,096,432.59 | 13,088,497.99 | 3,720,054.84 | 7,661,166.22 | 13,461,997.68 | 8,787,133.44 | 2,484,425.32 | 1,824,866.86 | 8,171,119.10 |
| 四、营业利润(元) | 8,780,494.46 | 32,821,382.95 | -4,576,649.13 | 25,471,385.96 | 7,822,062.43 | 34,808,446.42 | -247,990.37 | 22,096,734.53 | 6,354,449.82 | 25,568,562.26 | 1,168,163.20 |
| 加：营业外收入(元) | 7,942.00 | 31,898.28 | 505,662.67 | 97,655.96 | 12,654.70 | 91,531.92 | 194,378.16 | 2,248,174.51 | 24,118.45 | 58,007.35 | 130,012.03 |
| 减：营业外支出(元) | 365,556.35 | 168,798.03 | 21,204.19 | 7,187.45 | 70,620.70 | 388,950.28 | 30,588.46 | 437,207.48 | 314,015.27 | 9,314.41 | 5,728.44 |
| 五、利润总额(元) | 8,422,880.11 | 32,684,483.20 | -4,092,190.65 | 25,561,854.47 | 7,764,096.43 | 34,511,028.06 | -84,200.67 | 23,907,701.56 | 6,064,553.00 | 25,617,255.20 | 1,292,446.79 |
| 减：所得税费用(元) | -1,006,233.83 | 2,493,231.39 | 3,900,171.78 | -6,227,148.73 | 1,604,755.21 | 2,241,069.09 | 6,710,354.84 | -12,470,991.02 | 708,582.95 | 3,435,111.79 | 4,190,228.86 |
| 六、净利润(元) | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | 31,789,003.20 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 | 36,378,692.58 | 5,355,970.05 | 22,182,143.41 | -2,897,782.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | 31,789,003.20 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 | 36,378,692.58 | 5,355,970.05 | 22,182,143.41 | -2,897,782.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 | 34,090,926.47 | 6,933,488.36 | 32,669,344.32 | -6,598,480.17 | 37,393,051.76 | 5,296,003.66 | 22,655,342.41 | -3,026,127.55 |
| 少数股东损益(元) | -752,754.40 | -2,599,980.76 | -1,771,760.29 | -2,301,923.27 | -774,147.14 | -399,385.35 | -196,075.34 | -1,014,359.18 | 59,966.39 | -473,199.00 | 128,345.48 |
| 扣除非经常性损益后的净利润(元) | 10,142,218.84 | 31,013,935.30 | -7,014,265.92 | 29,792,211.35 | 6,205,664.13 | 31,904,212.39 | -7,753,267.07 | 32,131,629.57 | 5,255,912.79 | 22,452,944.36 | -3,961,170.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | -0.01 | 0.05 | 0.02 | 0.05 | -0.01 | 0.07 | 0.01 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | -0.01 | 0.05 | 0.02 | 0.05 | -0.01 | 0.07 | 0.01 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | -16,036,680.23 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 | 33,273,472.26 | 5,355,970.05 | 22,182,143.41 | -2,897,782.07 |
| 归属于母公司所有者的综合收益总额(元) | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 | -13,734,756.96 | 6,933,488.36 | 32,669,344.32 | -6,598,480.17 | 34,287,831.44 | 5,296,003.66 | 22,655,342.41 | -3,026,127.55 |
| 归属于少数股东的综合收益总额(元) | -752,754.40 | -2,599,980.76 | -1,771,760.29 | -2,301,923.27 | -774,147.14 | -399,385.35 | -196,075.34 | -1,014,359.18 | 59,966.39 | -473,199.00 | 128,345.48 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |