| 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) | 331,175,287.59 | 415,586,659.90 | 288,656,836.37 | 740,572,863.16 | 428,209,524.14 | 453,057,458.13 | 296,022,779.74 | 831,228,051.86 | 374,422,139.51 | 405,148,978.00 | 276,419,512.15 |
| 营业收入(元) | 331,175,287.59 | 415,586,659.90 | 288,656,836.37 | 740,572,863.16 | 428,209,524.14 | 453,057,458.13 | 296,022,779.74 | 831,228,051.86 | 374,422,139.51 | 405,148,978.00 | 276,419,512.15 |
| 二、营业总成本(元) | 329,596,282.60 | 393,488,492.10 | 296,283,729.26 | 683,626,967.59 | 418,547,970.56 | 454,188,941.67 | 303,195,867.99 | 750,612,000.89 | 378,029,594.60 | 389,698,005.46 | 285,077,280.94 |
| 营业成本(元) | 235,788,636.22 | 251,620,367.30 | 184,489,180.37 | 490,570,317.58 | 298,315,471.33 | 287,377,336.67 | 189,507,730.17 | 568,600,374.33 | 272,794,721.73 | 246,660,831.19 | 165,618,109.78 |
| 研发费用(元) | 31,543,401.54 | 25,605,076.73 | 31,697,861.46 | 31,752,245.72 | 30,331,023.85 | 34,513,765.17 | 35,723,649.60 | 37,972,322.67 | 31,870,934.27 | 36,641,766.66 | 33,637,833.61 |
| 营业税金及附加(元) | 2,806,888.11 | 1,967,592.80 | 1,442,067.81 | 5,719,478.58 | 1,183,223.56 | 2,291,726.46 | 1,764,427.11 | 3,197,398.80 | 1,608,784.62 | 1,418,156.95 | 1,022,628.98 |
| 销售费用(元) | 26,025,419.15 | 40,326,771.69 | 26,549,967.19 | 51,303,645.24 | 35,413,144.03 | 53,909,308.71 | 25,271,123.55 | 60,725,564.97 | 20,278,585.40 | 47,562,967.68 | 18,359,117.95 |
| 管理费用(元) | 47,858,688.88 | 65,986,469.85 | 48,523,730.73 | 105,072,301.22 | 48,664,792.74 | 72,838,999.29 | 49,397,881.74 | 82,815,075.69 | 47,923,148.37 | 54,740,633.14 | 57,501,728.72 |
| 财务费用(元) | -14,426,751.30 | 7,982,213.73 | 3,580,921.70 | -791,020.75 | 4,640,315.05 | 3,257,805.37 | 1,531,055.82 | -2,698,735.57 | 3,553,420.21 | 2,673,649.84 | 8,937,861.90 |
| 其中：利息费用(元) | 2,792,565.40 | 2,676,107.36 | 2,027,062.50 | 3,252,729.04 | 3,287,141.09 | 3,177,668.95 | 2,303,575.64 | 3,940,207.49 | 5,129,727.84 | 4,189,800.64 | 3,101,868.10 |
| 其中：利息收入(元) | 731,579.85 | 1,240,338.56 | 1,086,052.88 | 1,095,333.72 | 1,129,454.84 | 1,719,519.97 | 1,325,767.74 | 1,477,392.04 | 1,417,801.74 | 1,405,507.25 | 1,580,521.87 |
| 资产减值损失(元) | 339.48 | -2,842,141.57 | 1,265.40 | -7,501,039.63 | -94.85 | - | - | -50,104,804.08 | -970.82 | - | - |
| 信用减值损失(元) | -5,160.38 | -6,857,570.24 | 129,217.00 | -19,713,236.71 | 72,645.45 | - | - | -8,926,993.74 | -5,644.57 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,226.34 | -203,833.03 | -176,004.16 | -348,378.83 | -69,397.13 | -340,292.95 | -2,249,936.20 | -956,048.29 | -564,662.09 | -483,536.31 | -368,854.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,226.34 | -203,833.03 | -176,004.16 | -348,378.83 | -69,397.13 | -340,297.45 | -349,888.11 | -956,048.29 | -564,662.09 | -483,536.31 | -618,854.05 |
| 资产处置收益(元) | - | - | - | -16,816.99 | -9,387.19 | -8.47 | -722.57 | -90,684.16 | -35,438.55 | -7,260.04 | 125.00 |
| 其他收益(元) | 1,606,054.41 | 485,338.19 | 3,718,525.13 | 4,085,923.75 | 2,107,765.80 | 5,068,545.91 | 4,282,680.04 | 7,728,585.75 | 2,995,566.45 | 2,544,704.23 | 2,293,997.02 |
| 四、营业利润(元) | 3,162,905.38 | 12,679,961.15 | -3,953,889.52 | 33,452,347.16 | 11,763,085.66 | -2,953,839.96 | -5,141,066.98 | 28,266,106.45 | -1,218,604.67 | 13,098,813.35 | -6,732,500.82 |
| 加：营业外收入(元) | 75.59 | 7,300.72 | 153,158.92 | 14,999.59 | 3,714.97 | 102,726.32 | 318.93 | 86,545.21 | 704.43 | 1,025.16 | 11,372.57 |
| 减：营业外支出(元) | 306,411.96 | 224,879.54 | 8,292.94 | 61,361.08 | 35,039.10 | 1,035.16 | 11,937.68 | 152,468.44 | 24,665.07 | 6,174.08 | 7,748.66 |
| 五、利润总额(元) | 2,856,569.01 | 12,462,382.33 | -3,809,023.54 | 33,405,985.67 | 11,731,761.53 | -2,852,148.80 | -5,152,685.73 | 28,200,183.22 | -1,242,565.31 | 13,093,664.43 | -6,728,876.91 |
| 减：所得税费用(元) | 712,001.03 | 6,836,104.84 | -19,812.13 | 2,900,134.92 | 151,779.61 | 1,344,665.62 | 610,919.26 | 11,598,407.86 | -527,667.03 | -2,026,164.93 | 157,540.96 |
| 六、净利润(元) | 2,144,567.98 | 5,626,277.49 | -3,789,211.41 | 30,505,850.75 | 11,579,981.92 | -4,196,814.42 | -5,763,604.99 | 16,601,775.36 | -714,898.28 | 15,119,829.36 | -6,886,417.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,144,567.98 | 5,626,277.49 | -3,789,211.41 | 30,505,850.75 | 11,579,981.92 | -4,196,814.42 | -5,763,604.99 | 16,601,775.36 | -714,898.28 | 15,119,829.36 | -6,886,417.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,144,586.03 | 5,626,262.12 | -3,789,215.41 | 30,506,098.89 | 11,579,994.12 | -4,196,834.07 | -5,742,914.33 | 16,412,206.53 | -760,101.54 | 16,647,978.60 | -9,866,971.99 |
| 少数股东损益(元) | -18.05 | 15.37 | 4.00 | -248.14 | -12.20 | 19.65 | -20,690.66 | 189,568.83 | 45,203.26 | -1,528,149.24 | 2,980,554.12 |
| 扣除非经常性损益后的净利润(元) | 1,087,283.12 | 5,500,754.40 | -5,854,371.02 | 31,608,406.30 | 10,329,009.81 | -8,779,701.83 | -7,421,126.33 | 8,845,353.79 | -3,140,653.57 | 14,784,832.54 | -11,621,162.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | 0.04 | 0.02 | -0.01 | -0.01 | 0.02 | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | 0.04 | 0.02 | -0.01 | -0.01 | 0.02 | - | 0.02 | -0.01 |
| 八、其他综合收益(元) | -6,919,298.69 | 1,448,549.92 | 854,951.04 | -8,186,645.13 | -2,860.98 | 5,984,709.84 | -1,740,083.82 | -10,974,010.72 | 7,046,251.51 | 6,676,449.80 | -700,743.96 |
| 归属于母公司股东的其他综合收益(元) | -6,919,299.36 | 1,448,550.13 | 854,951.28 | -8,186,860.51 | -2,864.74 | 5,984,709.93 | -1,740,084.94 | -11,244,847.68 | 7,079,175.38 | 5,987,591.31 | -658,255.80 |
| 归属于少数股东的其他综合收益(元) | 0.67 | -0.21 | -0.24 | 215.38 | 3.76 | -0.09 | 1.12 | 270,836.96 | -32,923.87 | 688,858.49 | -42,488.16 |
| 九、综合收益总额(元) | -4,774,730.71 | 7,074,827.41 | -2,934,260.37 | 22,319,205.62 | 11,577,120.94 | 1,787,895.42 | -7,503,688.81 | 5,627,764.64 | 6,331,353.23 | 21,796,279.16 | -7,587,161.83 |
| 归属于母公司所有者的综合收益总额(元) | -4,774,713.33 | 7,074,812.25 | -2,934,264.13 | 22,319,238.38 | 11,577,129.38 | 1,787,875.86 | -7,482,999.27 | 5,167,358.85 | 6,319,073.84 | 22,635,569.91 | -10,525,227.79 |
| 归属于少数股东的综合收益总额(元) | -17.38 | 15.16 | 3.76 | -32.76 | -8.44 | 19.56 | -20,689.54 | 460,405.79 | 12,279.39 | -839,290.75 | 2,938,065.96 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-28 | 2022-08-05 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |