| 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) | 230,857,602.20 | 174,150,436.45 | 164,539,930.29 | 487,008,198.44 | 238,481,365.60 | 178,386,516.86 | 157,522,448.27 | 480,042,427.92 | 244,850,617.01 | 175,279,423.86 | 169,528,282.94 |
| 营业收入(元) | 230,857,602.20 | 174,150,436.45 | 164,539,930.29 | 487,008,198.44 | 238,481,365.60 | 178,386,516.86 | 157,522,448.27 | 480,042,427.92 | 244,850,617.01 | 175,279,423.86 | 169,528,282.94 |
| 二、营业总成本(元) | 212,294,988.35 | 187,344,439.73 | 204,112,800.42 | 315,462,856.30 | 229,046,970.50 | 197,964,569.40 | 196,463,653.24 | 305,576,893.37 | 234,696,450.96 | 192,327,752.14 | 217,224,811.38 |
| 营业成本(元) | 100,098,004.69 | 75,990,841.30 | 72,137,664.47 | 184,199,198.10 | 115,235,010.62 | 78,401,679.76 | 68,577,583.93 | 183,332,299.99 | 120,831,302.01 | 85,086,312.55 | 78,842,619.25 |
| 研发费用(元) | 30,093,434.30 | 30,285,580.83 | 37,831,267.42 | 34,199,972.40 | 25,005,555.93 | 32,192,842.50 | 38,069,003.25 | 27,151,950.99 | 20,026,325.35 | 29,028,543.39 | 37,297,903.08 |
| 营业税金及附加(元) | 2,322,048.96 | 1,823,778.85 | 2,063,614.04 | 4,836,270.78 | 2,386,664.87 | 1,501,311.89 | 1,508,141.77 | 5,367,586.22 | 2,251,991.73 | 1,145,397.02 | 1,323,133.76 |
| 销售费用(元) | 63,013,970.76 | 58,365,621.56 | 71,644,593.07 | 76,902,273.25 | 69,776,390.36 | 63,738,523.58 | 75,451,488.35 | 75,912,113.82 | 69,578,230.80 | 57,800,612.14 | 78,325,140.55 |
| 管理费用(元) | 18,110,191.01 | 21,895,310.41 | 21,369,717.61 | 24,598,040.13 | 19,922,821.92 | 23,246,896.60 | 19,248,637.27 | 21,344,255.69 | 20,895,453.15 | 19,760,075.71 | 22,257,668.71 |
| 财务费用(元) | -1,342,661.37 | -1,016,693.23 | -934,056.18 | -9,272,898.37 | -3,279,473.20 | -1,116,684.92 | -6,391,201.33 | -7,531,313.34 | 1,113,147.91 | -493,188.66 | -821,653.97 |
| 其中：利息费用(元) | 135,553.15 | 930,258.58 | 942,601.19 | 893,655.23 | 687,826.91 | 620,813.57 | 786,113.09 | 1,567,623.96 | 1,738,480.63 | 893,346.77 | 520,047.33 |
| 其中：利息收入(元) | 1,514,617.24 | 2,046,225.49 | 1,951,043.56 | 10,213,960.94 | 4,027,094.62 | 16,313,578.56 | -7,261,262.54 | 9,140,162.74 | 671,745.38 | 1,445,335.12 | 1,385,502.03 |
| 信用减值损失(元) | - | - | - | -40,016,983.37 | - | - | - | -31,181,511.92 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -182,667.91 | -226,813.05 | -573,332.69 | -155,295.01 | 49,400.01 | 61,062.89 | -98,841.64 | -224,628.77 | 494,374.64 | 357,034.93 | 2,125,973.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -182,667.91 | -736,388.17 | -833,771.05 | -155,295.01 | 49,400.01 | -244,923.69 | -98,841.64 | 470,609.31 | 238,319.18 | 80,100.01 | 75,294.21 |
| 资产处置收益(元) | - | -6,972.00 | -5,744.38 | 65,367.86 | -1,526.94 | -2,585.12 | -6,460.69 | -4,854.41 | -11,497.43 | - | - |
| 其他收益(元) | 10,245,860.89 | 5,305,701.55 | 14,477,306.99 | 7,743,407.33 | 10,161,182.52 | 5,823,838.41 | 18,985,231.68 | 12,368,649.46 | 5,758,849.18 | 5,300,745.49 | 22,327,832.40 |
| 四、营业利润(元) | 28,625,806.83 | 1,648,957.70 | -25,674,640.21 | 114,797,838.95 | 19,643,450.69 | -3,174,141.94 | -20,061,275.62 | 148,353,293.33 | 16,395,892.44 | -11,104,228.31 | -23,242,722.80 |
| 加：营业外收入(元) | 175,275.34 | 12,588.82 | 11,755.74 | 1,501,861.26 | 3,240.95 | 3,112.11 | 277.80 | 3,669.01 | 20,726.09 | 25,600.31 | 15,460.73 |
| 减：营业外支出(元) | 551,618.29 | 146,201.97 | 81,377.06 | 621,950.10 | 918,597.04 | 41,514.72 | 21,369.25 | 2,222,082.05 | 297,866.60 | 79,698.08 | 2,903.01 |
| 五、利润总额(元) | 28,249,463.88 | 1,515,344.55 | -25,744,261.53 | 115,677,750.11 | 18,728,094.60 | -3,212,544.55 | -20,082,367.07 | 146,134,880.29 | 16,118,751.93 | -11,158,326.08 | -23,230,165.08 |
| 减：所得税费用(元) | 2,091,987.59 | 968,950.26 | 1,269,510.53 | 2,868,366.82 | 393,328.59 | 1,120,754.48 | 964,238.61 | 8,950,586.59 | 477,487.16 | 784,630.95 | 577,138.71 |
| 六、净利润(元) | 26,157,476.29 | 546,394.29 | -27,013,772.06 | 112,809,383.29 | 18,334,766.01 | -4,333,299.03 | -21,046,605.68 | 137,184,293.70 | 15,641,264.77 | -11,942,957.03 | -23,807,303.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,157,476.29 | 546,394.29 | -27,013,772.06 | 112,809,383.29 | 18,334,766.01 | -4,333,299.03 | -21,046,605.68 | 137,184,293.70 | 15,641,264.77 | -11,942,957.03 | -23,807,303.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,699,911.18 | 3,379,550.41 | -22,703,837.36 | 103,242,901.97 | 21,874,599.54 | -2,418,538.85 | -15,186,092.74 | 123,204,299.48 | 17,477,460.78 | -10,234,627.63 | -18,026,702.40 |
| 少数股东损益(元) | -3,542,434.89 | -2,833,156.12 | -4,309,934.70 | 9,566,481.32 | -3,539,833.53 | -1,914,760.18 | -5,860,512.94 | 13,979,994.22 | -1,836,196.01 | -1,708,329.40 | -5,780,601.39 |
| 扣除非经常性损益后的净利润(元) | 27,704,439.89 | 3,064,690.31 | -24,585,339.85 | 101,651,882.55 | 20,305,670.61 | -3,413,284.63 | -17,359,319.72 | 123,636,142.13 | 16,563,773.07 | -11,776,197.36 | -22,213,620.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | -0.05 | 0.22 | 0.05 | -0.01 | -0.03 | 0.26 | 0.04 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | -0.05 | 0.22 | 0.05 | -0.01 | -0.03 | 0.26 | 0.04 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 26,157,476.29 | 546,394.29 | -27,013,772.06 | 112,809,383.29 | 18,334,766.01 | -4,333,299.03 | -21,046,605.68 | 137,184,293.70 | 15,641,264.77 | -11,942,957.03 | -23,807,303.79 |
| 归属于母公司所有者的综合收益总额(元) | 29,699,911.18 | 3,379,550.41 | -22,703,837.36 | 103,242,901.97 | 21,874,599.54 | -2,418,538.85 | -15,186,092.74 | 123,204,299.48 | 17,477,460.78 | -10,234,627.63 | -18,026,702.40 |
| 归属于少数股东的综合收益总额(元) | -3,542,434.89 | -2,833,156.12 | -4,309,934.70 | 9,566,481.32 | -3,539,833.53 | -1,914,760.18 | -5,860,512.94 | 13,979,994.22 | -1,836,196.01 | -1,708,329.40 | -5,780,601.39 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |