| 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) | 95,633,606.71 | 95,824,314.19 | 63,965,306.35 | 55,268,935.01 | 110,534,037.58 | 99,463,467.04 | 96,749,475.33 | 176,173,339.55 | 155,598,721.92 | 100,438,826.81 | 82,330,796.86 |
| 营业收入(元) | 95,633,606.71 | 95,824,314.19 | 63,965,306.35 | 55,268,935.01 | 110,534,037.58 | 99,463,467.04 | 96,749,475.33 | 176,173,339.55 | 155,598,721.92 | 100,438,826.81 | 82,330,796.86 |
| 二、营业总成本(元) | 93,613,614.84 | 102,806,503.56 | 71,130,188.99 | 68,698,201.17 | 121,599,336.79 | 106,364,174.43 | 108,546,469.71 | 198,321,989.53 | 160,820,144.53 | 114,137,936.43 | 87,537,497.60 |
| 营业成本(元) | 78,652,513.62 | 83,333,461.28 | 54,425,014.20 | 46,527,283.96 | 89,830,777.87 | 75,146,608.85 | 77,109,216.23 | 162,385,624.58 | 123,652,522.04 | 79,394,821.07 | 56,180,623.06 |
| 研发费用(元) | 1,646,724.29 | 1,949,655.45 | 2,108,255.18 | 2,611,736.30 | 7,336,412.00 | 5,123,528.95 | 8,354,910.68 | 10,713,420.47 | 9,801,827.16 | 7,924,992.56 | 9,544,219.54 |
| 营业税金及附加(元) | 964,392.54 | 1,830,630.19 | 1,156,810.68 | 994,602.14 | 1,026,998.92 | 854,406.16 | 1,059,196.61 | 1,402,694.50 | 983,908.18 | 743,379.42 | 1,021,209.11 |
| 销售费用(元) | 982,635.91 | 1,783,764.12 | 1,577,815.91 | 2,069,225.54 | 2,026,313.55 | 2,061,589.14 | 2,015,352.95 | 2,366,111.18 | 3,537,227.41 | 2,617,055.82 | 3,096,207.05 |
| 管理费用(元) | 10,793,311.28 | 13,637,331.30 | 11,352,285.08 | 15,538,827.48 | 19,809,497.35 | 21,433,961.46 | 18,551,584.89 | 19,334,466.14 | 20,176,627.14 | 20,810,766.36 | 18,270,069.91 |
| 财务费用(元) | 574,037.20 | 271,661.22 | 510,007.94 | 956,525.75 | 1,569,337.10 | 1,744,079.87 | 1,456,208.35 | 2,119,672.66 | 2,668,032.60 | 2,646,921.20 | -574,831.07 |
| 其中：利息费用(元) | 556,834.78 | 549,264.04 | 590,179.74 | -75,271.15 | 2,314,881.57 | 1,551,235.19 | 1,956,920.74 | 3,896,219.19 | 3,873,624.87 | 3,829,426.94 | 625,252.39 |
| 其中：利息收入(元) | 1,783,177.93 | -962,483.48 | 299,848.67 | -741,529.63 | 2,027,590.93 | -1,339,454.12 | 753,978.05 | 10,197,040.43 | -1,382,071.20 | -4,054,279.36 | 1,275,598.13 |
| 信用减值损失(元) | 82,012.63 | -2,006,025.09 | -508,379.87 | -8,924,705.12 | -1,142,566.88 | -15,812,887.54 | 9,104,750.16 | -49,269,703.86 | 14,741,452.31 | -21,570,786.47 | 5,578,707.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,193.92 | -4,886,050.52 | 587,888.88 | 7,423,316.67 | - | - | 208,359.72 | -2,990,109.62 | 1,270,530.56 | 1,048,263.89 | 449,694.45 |
| 加：投资收益(元) | 830,054.78 | -1,806,651.95 | 1,818,777.31 | -27,855,754.44 | 135,974,703.91 | 2,205,279.45 | 1,354,144.44 | 3,563,897.95 | 115,000.00 | -492,945.79 | 825,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 210,400.61 | -3,495,965.72 | 1,317,055.09 | -5,127,660.19 | -39,751.07 | - | - | - | - | - | - |
| 资产处置收益(元) | 193,085.71 | 157,827.07 | 50,501.81 | -201,504.85 | -24,284.18 | 19,194.83 | -617,799.33 | -2,463,134.77 | 206,966.37 | 84,021.45 | 302,996.17 |
| 其他收益(元) | 100,499.90 | 6,365.97 | 33,582.18 | 341,431.85 | 1,487,294.17 | 897,116.62 | 3,030,913.32 | 1,962,349.05 | 892,815.87 | 619,020.96 | 320,530.96 |
| 四、营业利润(元) | 3,216,450.97 | -15,516,723.89 | -5,182,512.33 | -42,803,851.04 | 126,135,472.81 | -19,800,363.75 | 1,283,373.93 | -88,251,660.11 | 12,005,342.50 | -34,011,535.58 | 2,270,403.24 |
| 加：营业外收入(元) | 4,790.10 | -574.23 | 46,523,796.77 | 14,666,899.26 | 6,156,780.83 | 62.60 | 2,830.28 | 3,160,081.82 | 7,086,459.91 | 515,347.00 | 20,106.88 |
| 减：营业外支出(元) | 2,702,679.34 | 2,854,183.07 | 123,394.31 | 2,382,551.49 | -1,364,435.96 | -511,136.10 | 24,732.09 | -2,345,503.93 | 9,370,243.88 | 1,162,974.49 | 43,502.87 |
| 五、利润总额(元) | 518,561.73 | -18,371,481.19 | 41,217,890.13 | -30,519,503.27 | 133,656,689.60 | -19,289,165.05 | 1,261,472.12 | -82,746,074.36 | 9,721,558.53 | -34,659,163.07 | 2,247,007.25 |
| 减：所得税费用(元) | 566,526.45 | 121,690.16 | 112,018.53 | 772,171.28 | 325,288.78 | 607,706.90 | 1,099,043.42 | 5,193,960.06 | 916,378.65 | -3,552,475.03 | 389,802.25 |
| 六、净利润(元) | -47,964.72 | -18,493,171.35 | 41,105,871.60 | -31,291,674.55 | 133,331,400.82 | -19,896,871.95 | 162,428.70 | -87,940,034.42 | 8,805,179.88 | -31,106,688.04 | 1,857,205.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -47,964.72 | -18,493,171.35 | 41,105,871.60 | -31,291,674.55 | 133,331,400.82 | -19,896,871.95 | 162,428.70 | -87,940,034.42 | 8,805,179.88 | -31,106,688.04 | 1,857,205.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -956,856.00 | -18,246,929.25 | 41,717,099.83 | -23,554,212.93 | 135,211,786.85 | -11,845,308.99 | -1,024,675.28 | -56,169,438.64 | 8,043,893.61 | -20,514,736.60 | 815,425.96 |
| 少数股东损益(元) | 908,891.28 | -246,242.10 | -611,228.23 | -7,737,461.62 | -1,880,386.03 | -8,051,562.96 | 1,187,103.98 | -31,770,595.78 | 761,286.27 | -10,591,951.44 | 1,041,779.04 |
| 扣除非经常性损益后的净利润(元) | 841,800.38 | -11,875,859.30 | -6,047,208.53 | -16,080,244.03 | -10,045,759.16 | -16,409,522.40 | -2,411,209.33 | -61,454,495.32 | 7,404,199.67 | -20,340,354.80 | -3,746,475.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | 0.07 | -0.04 | 0.24 | -0.02 | - | -0.10 | 0.02 | -0.04 | - |
| 二、稀释每股收益(元) | - | -0.03 | 0.07 | -0.04 | 0.24 | -0.02 | - | -0.10 | 0.02 | -0.04 | - |
| 九、综合收益总额(元) | -47,964.72 | -18,493,171.35 | 41,105,871.60 | -31,291,674.55 | 133,331,400.82 | -19,896,871.95 | 162,428.70 | -87,940,034.42 | 8,805,179.88 | -31,106,688.04 | 1,857,205.00 |
| 归属于母公司所有者的综合收益总额(元) | -956,856.00 | -18,246,929.25 | 41,717,099.83 | -23,554,212.93 | 135,211,786.85 | -11,845,308.99 | -1,024,675.28 | -56,169,438.64 | 8,043,893.61 | -20,514,736.60 | 815,425.96 |
| 归属于少数股东的综合收益总额(元) | 908,891.28 | -246,242.10 | -611,228.23 | -7,737,461.62 | -1,880,386.03 | -8,051,562.96 | 1,187,103.98 | -31,770,595.78 | 761,286.27 | -10,591,951.44 | 1,041,779.04 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |